Attention: please enable javascript in order to properly view and use this malware analysis service.
not enough data to reliably determine Link E-Mail

IPMO Order Adhoc.xls

This report is generated from a file or URL submitted to this webservice on April 2nd 2018 14:47:39 (UTC)
Guest System: Windows 7 32 bit, Home Premium, 6.1 (build 7601), Service Pack 1
Falcon Sandbox v8.00 © Hybrid Analysis

Indicators

Not all malicious and suspicious indicators are displayed. Get your own cloud service or the full version to view all details.

  • Suspicious Indicators 1

  • Environment Awareness
    • Possibly tries to implement anti-virtualization techniques
      details
      "31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4x Veeam Backup &amp; Replication Enterprise Plus</td> <td rowspan=3D2 class=3Dxl31>16209355</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>3505.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUANTITY OF 4 VEEAM BACKUP &amp; REPLICATION ENTERPRISE PLUS SUBSCRIPTION LICENSE FOR VMWARE" (Indicator: "vmware")
      "rowspan=3D2 class=3Dxl31>5800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Continuity Transport Agreement -Year 2</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Business COntinuity Transport Services Agreement</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Business Critical Support- VMWare 3yr</td> <td class=3Dxl31>18214392</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>VMWare Inc</td> <td class=3Dxl31>172465.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BCS service for 6 users in 1 region for 3 years</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Objects renewal 2014 - Copy</td> <td rowspan=3D2 class=3Dxl31>15204833-001</td> <td ro" (Indicator: "vmware")
      "rowspan=3D8 class=3Dxl31>16205900-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D8 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D8 class=3Dxl31>1792.79</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ASA 5512-X 5555-X 120 GB MLC SED SSD</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco FireSIGHT Management Center (VMWare) for 2 devices</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Hardware Licensing - Upgrade Licence - 1 Appliance</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: ASA5512-X FW, IPS, CX to ASA5512-X FirePower</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: Cisco ASA5512 FirePOWER IPS Licenses</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr>" (Indicator: "vmware")
      "pgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GTR EI Vsphere Extended Support</td> <td rowspan=3D4 class=3Dxl31>17209994-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D4 class=3Dxl31>VMWare Inc</td> <td rowspan=3D4 class=3Dxl31>170493.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Netherlands</td> <td class=3Dxl37 x:nu" (Indicator: "vmware")
      "m=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D42 class=3Dxl36>GTR EOL Refresh NDC</td> <td rowspan=3D42 class=3Dxl31>17212859-001</td> <td rowspan=3D42 class=3Dxl31></td> <td rowspan=3D42 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D42 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D42 class=3Dxl31>798866.55</td> <td rowspan=3D42 class=3Dxl31>Change Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire." (Indicator: "vmware")
      "integration for ServiceNow&#32; -Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - ServiceNow Discovery</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - VMWare vCenter Protect</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source" (Indicator: "vmware")
      source
      File/Memory
      relevance
      4/10

  • Informative 10

  • External Systems
  • General
    • Creates mutants
      details
      "\Sessions\1\BaseNamedObjects\Local\10MU_ACBPIDS_S-1-5-5-0-59428"
      "\Sessions\1\BaseNamedObjects\Local\10MU_ACB10_S-1-5-5-0-59428"
      "\Sessions\1\BaseNamedObjects\Global\552FFA80-3393-423d-8671-7BA046BB5906"
      "\Sessions\1\BaseNamedObjects\Local\ZonesCounterMutex"
      "\Sessions\1\BaseNamedObjects\Local\ZoneAttributeCacheCounterMutex"
      "\Sessions\1\BaseNamedObjects\Local\ZonesCacheCounterMutex"
      "\Sessions\1\BaseNamedObjects\Local\ZonesLockedCacheCounterMutex"
      "\Sessions\1\BaseNamedObjects\Global\MsoShellExtRegAccess_S-1-5-21-4162757579-3804539371-4239455898-1000"
      "Local\ZonesCounterMutex"
      "Global\MsoShellExtRegAccess_S-1-5-21-4162757579-3804539371-4239455898-1000"
      "Local\ZonesCacheCounterMutex"
      "Global\552FFA80-3393-423d-8671-7BA046BB5906"
      "Local\10MU_ACB10_S-1-5-5-0-59428"
      "Local\ZoneAttributeCacheCounterMutex"
      "Local\ZonesLockedCacheCounterMutex"
      "Local\10MU_ACBPIDS_S-1-5-5-0-59428"
      source
      Created Mutant
      relevance
      3/10
    • Loads rich edit control libraries
      details
      "EXCEL.EXE" loaded module "%COMMONPROGRAMFILES%\microsoft shared\OFFICE14\RICHED20.DLL" at 65D50000
      source
      Loaded Module
    • Scanning for window names
      details
      "EXCEL.EXE" searching for class "Shell_TrayWnd"
      source
      API Call
      relevance
      10/10
  • Installation/Persistance
    • Found a string that may be used as part of an injection method
      details
      "Shell_TrayWnd" (Taskbar window class may be used to inject into explorer with the SetWindowLong method)
      source
      File/Memory
      relevance
      4/10
    • Opens the MountPointManager (often used to detect additional infection locations)
      details
      "EXCEL.EXE" opened "\Device\MountPointManager"
      source
      API Call
      relevance
      5/10
    • Touches files in the Windows directory
      details
      "EXCEL.EXE" touched file "C:\Windows\AppPatch\sysmain.sdb"
      "EXCEL.EXE" touched file "C:\Windows\Globalization\Sorting\SortDefault.nls"
      "EXCEL.EXE" touched file "C:\Windows\Fonts\StaticCache.dat"
      "EXCEL.EXE" touched file "C:\Windows\System32\en-US\user32.dll.mui"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v1.0.3705\clr.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v1.0.3705\mscorwks.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v1.1.4322\clr.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v1.1.4322\mscorwks.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v2.0.50727\clr.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v2.0.50727\mscorwks.dll"
      "EXCEL.EXE" touched file "C:\Windows\Microsoft.NET\Framework\v4.0.30319\clr.dll"
      "EXCEL.EXE" touched file "C:\Windows\System32\en-US\setupapi.dll.mui"
      "EXCEL.EXE" touched file "C:\Windows\System32\en-US\msctf.dll.mui"
      "EXCEL.EXE" touched file "C:\Windows\System32\rsaenh.dll"
      "EXCEL.EXE" touched file "%LOCALAPPDATA%\Microsoft\Windows\Caches"
      "EXCEL.EXE" touched file "C:\Users\%USERNAME%\AppData\Local\Microsoft\Windows\Caches\cversions.1.db"
      "EXCEL.EXE" touched file "C:\Users\%USERNAME%\AppData\Local\Microsoft\Windows\Caches\{AFBF9F1A-8EE8-4C77-AF34-C647E37CA0D9}.1.ver0x000000000000000c.db"
      "EXCEL.EXE" touched file "C:\Users\%USERNAME%\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.MSO\mso1FA6.tmp"
      source
      API Call
      relevance
      7/10
  • Network Related
    • Found potential URL in binary/memory
      details
      Pattern match: "http://www.w3.org/TR/REC-html40"
      Pattern match: "http://www.dell.com/contactdell"
      Pattern match: "http://support.dell.com/ProSupport"
      source
      File/Memory
      relevance
      10/10
  • System Security
    • Hooks API calls
      details
      "VariantChangeType@OLEAUT32.DLL" in "EXCEL.EXE"
      "OleLoadFromStream@OLE32.DLL" in "EXCEL.EXE"
      "SysAllocStringByteLen@OLEAUT32.DLL" in "EXCEL.EXE"
      "VariantClear@OLEAUT32.DLL" in "EXCEL.EXE"
      "SysFreeString@OLEAUT32.DLL" in "EXCEL.EXE"
      source
      Hook Detection
      relevance
      10/10
  • Unusual Characteristics
    • Installs hooks/patches the running process
      details
      "EXCEL.EXE" wrote bytes "9c0e706c" to virtual address "0x6BA478E4" (part of module "OART.DLL")
      "EXCEL.EXE" wrote bytes "e923992af4" to virtual address "0x765A5DEE" ("VariantChangeType@OLEAUT32.DLL")
      "EXCEL.EXE" wrote bytes "e9c532d4f4" to virtual address "0x76086143" ("OleLoadFromStream@OLE32.DLL")
      "EXCEL.EXE" wrote bytes "4e47706c" to virtual address "0x6D39CA70" (part of module "GFX.DLL")
      "EXCEL.EXE" wrote bytes "e99e4816f4" to virtual address "0x76683D01" ("SetUnhandledExceptionFilter@KERNEL32.DLL")
      "EXCEL.EXE" wrote bytes "e9603328f4" to virtual address "0x765A4731" ("SysAllocStringByteLen@OLEAUT32.DLL")
      "EXCEL.EXE" wrote bytes "e9365528f4" to virtual address "0x765A3EAE" ("VariantClear@OLEAUT32.DLL")
      "EXCEL.EXE" wrote bytes "a209b56d" to virtual address "0x6AA40BA8" (part of module "MSO.DLL")
      "EXCEL.EXE" wrote bytes "cc4c706c" to virtual address "0x2F4C4354" (part of module "EXCEL.EXE")
      "EXCEL.EXE" wrote bytes "62b8016d" to virtual address "0x65D99904" (part of module "RICHED20.DLL")
      "EXCEL.EXE" wrote bytes "c4ca677680bb6776aa6e68769fbb677608bb677646ce677661386876de2f6876d0d96776000000001779a7754f91a7757f6fa775f4f7a77511f7a775f283a775857ea77500000000" to virtual address "0x6E091000" (part of module "MSIMG32.DLL")
      "EXCEL.EXE" wrote bytes "e99a5427f4" to virtual address "0x765A3E59" ("SysFreeString@OLEAUT32.DLL")
      source
      Hook Detection
      relevance
      10/10

File Details

All Details:

IPMO Order Adhoc.xls

Filename
IPMO Order Adhoc.xls
Size
11MiB (11605959 bytes)
Type
text email
Description
MIME entity, UTF-8 Unicode text, with very long lines, with CRLF, LF line terminators
Architecture
WINDOWS
SHA256
bb92cb59805d97a8a3be5c61942e936357fca5a62ccf5a50866af55331deca90Copy SHA256 to clipboard
MD5
0dd7efa4d23884ace16f2ca1298ea072Copy MD5 to clipboard
SHA1
f3c3746ae4af4a037f891d4fbf1df0024b9b58c0Copy SHA1 to clipboard

Resources

Icon
Sample Icon

Visualization

Input File (PortEx)
PE Visualization

Screenshots

Loading content, please wait...

Hybrid Analysis

Tip: Click an analysed process below to view more details.

Analysed 1 process in total (System Resource Monitor).

Network Analysis

DNS Requests

No relevant DNS requests were made.

Contacted Hosts

No relevant hosts were contacted.

HTTP Traffic

No relevant HTTP requests were made.

Extracted Strings

All Details:
Download All Memory Strings (444B)
! DELIVERED LIVE, IN-PERSON OR VIA LIVE WEB CONFERENCE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PAnnett 4-post</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATCHRUNNER VERT MGR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATFCHRUNNER DUAL HNGED METAL DOOR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>LAB&#32; VMAX 10k</td> <td class=3Dxl31>14200490</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>197378.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 10K - EMC-LAB VMAX10K-102414-04</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>Lab 49 DTCC SOW NO.5</td> <td class=3Dxl31>18214303</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Lab 49 Consulting Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42086">3/23/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ASSY CENTERA CONSOLE SOFTWARE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NODE GEN4LP 3TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 3TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA OPEN SOURCE LICENSES(RTU)</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CLUSTER UPG KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CNR RACK TO RACK ENT SW</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dual 40U Rack Power Cord US</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish WREXHAM</td> <td class=3Dxl31>15204265</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>High Point Solutions Ltd</td> <td class=3Dxl31>22848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INVESTMENT ADVISORY SERVICES</td> <td class=3Dxl31>16208329</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl31>17212506</td> <td class=3Dxl31></td> <td class=3Dxl31>899
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Planning Cloud Saas</td> <td rowspan=3D2 class=3Dxl31>16206945-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>562500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>B74649 - EPM Cloud Free Month Promotion</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>B85698 - Oracle Enterprise Planning and Budgeting Cloud Service - Hosted Named User</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Premium Support for Sun Servers</td> <td rowspan=3D2 class=3Dxl31>15201799</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Disinfecting Wipes, 7 x 8, Fresh Scent, 75/Canister</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Febreze Air Effects, Gain, 9.7 oz., Twin Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Fe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42509">5/19/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Consulting Engagement User Experience Design</td> <td rowspan=3D7 class=3Dxl31>16206525-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D7 class=3Dxl31>Lab 49 Consulting Ltd</td> <td rowspan=3D7 class=3Dxl31>490500</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No 1 - Commencement - Prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of all Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of Grid and Dashboard Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 2</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Yellow Original Laserjet Toner (CF402A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Summit Supplies</td> <td class=3Dxl31>16207515</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>61.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CSO Supplies</td> <td rowspan=3D8 class=3Dxl31>16207059</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>152.08</td> <td rowspan=3D8 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42633">9/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>933978.67</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2U expandable, Base SteelCentral NetShark appliance model 6170 configured (requires a minimum of 1 and a maximum of 8 SUs, no mix and matching)</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42633
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>BlackRock Solutions GSD Feasibility Study</td> <td class=3Dxl31>15203538</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Analytics</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Blanket - HVAC&#32; diagnostic and Corrective Maint.</td> <td class=3Dxl31>17212021</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide diagnostic and HVAC corrective maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>BLANKET COPIER RENTAL</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42738">1/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenance Renewal 2170151 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213808</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210925</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>117.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Monitor Wipes, Pop-Up Wipes, 80/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Card Stock Pape
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADD FUNDING</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Emergency Generator Work</td> <td class=3Dxl31>15202331</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>13296.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform Various Repairs to the DTCC-Brooklyn Generator Units</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Notification System 3 Year License</td> <td rowspan=3D2 class=3Dxl31>16209492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Everbridge Inc</td> <td rowspan=3D2 class=3Dxl31>147721</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Sanford Expo Low Odor Dry-Erase Starter Set, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Silver Easy Clean Dry Erase Quad-Pod Pres. Easel, Silver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - NY</td> <td class=3Dxl31>17211417</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>6510.725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling Towers), Development Plan to comply with NY State and NY City Legionella Law</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>COOLING TOWER CONDENSER WATER SYSTEM</td> <td class=3Dxl31>16206120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>16442</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COOLING TOWER CONDENSER WATER SYSTEM&#32; **SERVICE - QUARTERLY SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Recycled Clipboard, Landscape size, Black, 9&quot; x 12 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC&#32; renewal Maint Repair and Subscription</td> <td rowspan=3D6 class=3Dxl31>17210690</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>MSA Security</td> <td rowspan=3D6 class=3Dxl31>35361.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Repair and maintenance Xray machine side lobby</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor includes pulling cables for connection of the surveiullance camera upgrade</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Accessories for Dell 7480 laptops</td> <td rowspan=3D3 class=3Dxl31>17213400</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>5546.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; Laptop Sleeve</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/27/2016</td></tr><tr> <td class=3Dxl36>AWS TRAINING</td> <td class=3Dxl31>16205878</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS 20 Person Training</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWSCloudEncryption</td> <td rowspan=3D3 class=3Dxl31>16207480-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24635.72</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/31/2017</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Anti-Static Screen/Monitor Cleaning Wipes, Pop-Up Tub, 80 Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Fellowes Non-magnetic Copyholder, Platinum, 11-1/4&quot;H x10-1/8&quot;W x 7-3/8&quot;D</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Colored Notebook, Ruled, Underwater Blue, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Recycled Bali Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Rio De Janiero Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SYNCIQ (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,1,TITAN,15F,L6-30P,250V NO AM/JAP</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,2,IEC320 C14-C13,208V UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>RACK ASSY,TITAN 40U,4 PDU, EMC/ISILON</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SW: Basic Bundle (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Switch IB QDR 18 Port 1PS 1U Intel</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>X410-136T+1.6TB SSD,256G/2x10GE+2x1GE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>ADC Additional funding for KEC</td> <td class=3Dxl31>16209281</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/3/2015</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pen, Medium Point, 0.7 mm, Violet Ink/Violet Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Rapid E14 All Metal Stapler, 20 Sheets Capacity, 210 Staples Capacity, 1/4&quot; Staple Size, Black</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples 3-Subject Wirebound Notebook, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Business Card Pages, Untabbed, 200 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">2/1/2017</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Service Work</td> <td class=3Dxl31>14200187</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for Service Work</td> <td class=3Dxl37 x:num=3D"41912">9/30/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Boston Ancillary Furniture RFP</td> <td rowspan=3D3 class=3Dxl31>16208343</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>70076.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ancillary Furniture&#32; FOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY Contingent Worker Extension</td> <td rowspan=3D3 class=3Dxl31>16207803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>66240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses - Not to Exceed 15% of Fees</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Manager - Arun Gajendran</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Suzie Yu</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl36>EY Debt Capacity</td> <td class=3Dxl31>17212903</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">7/28/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS 2018</td> <td class=3Dxl31>17213073</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40114.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ONESource Tax Provision Software</td> <td rowspan=3D3 class=3Dxl31>16206142-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td rowspan=3D3 class=3Dxl31>23109.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>THOMSON REUTERS HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24X900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,R</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>OS ENABLE,PER-0.1TB,ONTAP,PERF-STOR,0P,Q</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lobby Electrical Heating</td> <td rowspan=3D2 class=3Dxl31>17210261</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>5199.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3rd Floor Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2016 7975106</td> <td rowspan=3D3 class=3Dxl31>16209318</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2351.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2016 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-CERTIFICATE Normal LSA (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO 2016 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILINGW/ 5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO ENTERPRISE - 20 FREE REAL-TIME TIN VALIDATIONS ECERTIFICATE Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/20/2016</td></tr><tr> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 licenses</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 6170 license</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 6000 Series</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Storage Unit, 72TB for SteelCentral NetShark</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl36>ADC RKI Yearly Service Agreement</td> <td class=3Dxl31>17209806-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Lanyards and badge reeling</td> <td rowspan=3D2 class=3Dxl31>17211920-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1209.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards and badge reeling&#32; for the DTCC Employees</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express lanyards for&#32; badging project</td> <td rowspan=3D2 class=3Dxl31>172104
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance</td> <td class=3Dxl31>16207821-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Expedite and manage replacement of defective equipment&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Label and asset tag equipment as specified by customer&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load and confirm customer supplied configurations</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR MSE Virtual Appliance&#32; *Support quoted is for two month term.</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MSE Virtual Appliance (Please select L-MSE-PAK for MSE Lic)</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>MST-NuVisionRenewal</td> <td rowspan=3D7 class=3Dxl31>18214887-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D7 class=3Dxl31>18675.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Additional receiver</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load IOS on routers and switches as specified by customer and confirm compatibility&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Perform detailed cosmetic and board level inspection of hardware&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Receive, unpack, and verify equipment&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; 6-1/2MM VICTAULIC GASKETS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>46640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architect</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft.1424197843879</td> <td class=3Dxl31>15201996</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adrian Lumley Backfill/augment existing Salesforce.com resources as part of the Client Experience Transformation initiative.</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bit by Bit Platinum Support for Rightfax</td> <td class=3Dxl31>14200956</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Blue Ink, 36/Pack (SCSM361-AST)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Lemon Scent, 75 Wipes, 6/Case</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS Designer Wide Ruled Pads; 6x9&quot; Steno Pads; Assorted Colors</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS FocusNotes Steno Pad, 6&quot; x 9&quot;, Project Ruled, White, 80 Sheets (90222)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>16205661</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl31>16208953</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>146741</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CAS MIGRATION</td> <td rowspan=3D2 class=3Dxl31>17213626</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A. Baloch</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Maintenance for IT Continuity Engine Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>NeverFail SQL Upgrade Assistance</td> <td class=3Dxl31>17211628</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3610.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neverfail Phone Installation - 1 Cluster Protector</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance 12430700</td> <td class=3Dxl31>16208747</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Pricing - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PF140W9B Laptop Privacy Filter 14.0</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Corinne Lee 219359969</td> <td class=3Dxl31>17212710</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Patricia Maryanto 219442300</td> <td class=3Dxl31>17213091</td> <td class=3Dxl31></td> <td class=3Dxl31>4408
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Office Supplies S Saunders</td> <td rowspan=3D14 class=3Dxl31>17212306</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>212.89</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Specialty Pads &amp; Books, White, 4x4 Quad Rule, 50 sheets per pad (22-030C)</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Binney &amp; Smith Crayola Long Colored Pencils, 36-Color Set</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pre-sharpened Pencils, Soft, No. 2, 30/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expo Low
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 22&quot;</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>MMF Industries Plastic Oval Key Tags</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Letter Tray, Front-Load, Letter-Size, Black, 2 1/8&quot;H x 10 1/4&quot;W x 13 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Carmella Amatulli</td> <td rowspan=3D9 class=3Dxl31>17213588</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>354.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Amscan Holiday Magic Dinner Napkin, 7.75&quot; x 7.75&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211532</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>183.149</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Miniatures Party Bag, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Powder-Free Exam Gloves, Large, 100/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sargent Art Artist Apron Each, 6/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>209.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5088234$$CRISPIN DUPREY$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: CRISPIN DUPREY</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1474.792</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Bulletin Boards</td> <td class=3Dxl31>16207118</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>108.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Fabric Bulletin Board, Gray Fabric with Black Frame, 4'W x 3'H</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(07/12/2016) for 75 Devices. Includes Security Updates rated Critical</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft true up 2017</td> <td rowspan=3D4 class=3Dxl31>17210726-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D4 class=3Dxl31>188526.19</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc. Microsoft SCE pricing Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ExchgSvrStd ALNG LicSAPk MVL. Microsoft EA Year Two True Up EA Enr# 53406436</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ProjectSvrALNG LicSAPkMVL. Microsoft EA Year Two True Up EA Enr# 53406436</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) 2000 kW emergency generators
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) 500 kW emergency generator
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) pad-mounted utility transformer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) SET OF A &amp; B FLUSH GUNS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(25.40 MM X 101.60</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 20' BLACK CAT 6 PATCHCORD W/BOOTS 20'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 30' BLACK CAT 6 PATCHCORD W/BOOTS 30'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 6' BLACK CAT 6 PATCHCORD W/BOOTS 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 8' BLACK CAT 6 PATCHCORD W/BOOTS 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>FUL-MOD 4C HNDST 25 BLK</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(3) 5,000A Substations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(5 Cartons)=3D 5000 sheets =3D $800.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Lindenmeyr Munroe Req# 1415628272312</td> <td rowspan=3D5 class=3Dxl31>14200564</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D5 class=3Dxl31>4298.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100# Gloss Cover C2S 25 x 38 sheet size - (4500 sheets per pallet). =3D $953.70</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>100# Gloss Text C2S 25 x 38 sheet size1 - (7000 sheets per pallet). =3D $987.00</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>120# McCoy Silk Cover 25x38 (375 sheets Carton)</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(6x10/100/1000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(Concurrent Calls Limited by Appliance)UCMM Supported Models4000 calls: ARX 6000, 5100, 5000, 4300, 4200, 3800, 37003000 calls: ARX 4100, 3300, 32001000 calls: ARX 2200</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Support - Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral AppResponse UC Monitoring Module</td> <td class=3Dxl37 x:num=3D"42682">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(SMA)</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Nichole Delehant Microphone</td> <td class=3Dxl31>16207205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>132.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Microphones Yeti - microphone</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Nick Deliso Furniture</td> <td class=3Dxl31>17210774</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>905.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-BERMUDA GREEN-2 NORTH-NICK</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>NIFES&#32; ESOS</td> <td class=3Dxl31>15202750</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services for the releases planned for Clarient Entity Hub (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Extension</td> <td class=3Dxl31>17211612-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>636000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys IAM Business Function- extension of Infosys IAM Business Function 16209303</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Statement of Work 20</td> <td class=3Dxl31>16209303-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>570000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services as per attached Fixed price
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) program.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>LOANER TRUEUP FOR NDC</td> <td rowspan=3D8 class=3Dxl31>15203746</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D8 class=3Dxl31>22525.91</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORTEDGE PREMIUM 4HR ONSITE, W/O INST</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE,ETHERNET,0.5M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,ETHERNET,2M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5</td> <td class=3Dxl37 x:num=3D"42240
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard-Duty Comfort Grip Carton Sealing Tape Dispenser, 3&quot;, 1 Each</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline SmoothGrip Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Trademark Global 80-22887 LCD Display Screen Cleaner For TVs/Computers and Cameras</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dell Memory</td> <td class=3Dxl31>14200746</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>13659.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 32 GB Certified Replacement Memory Module for Select Dell Systems - 4Rx4 LRDIMM 1866MHz SV</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dell Precisions</td> <td class=3Dxl31>14200715</td> <td class=3Dxl31></td> <td class=3Dxl31>8528
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>296.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Frieght</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Mobile Precision 5520</td> <td rowspan=3D2 class=3Dxl31>17210564</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2700.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Mobile Precision 5520 - Core - i7-7820HQ, 32GB Ram, 512GB SSD</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Dell Thunderbolt Dock TB-16 - Docking Station</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Firewall, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Imperva QO1477002428 2017</td> <td rowspan=3D4 class=3Dxl31>17211641</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D4 class=3Dxl31>38736.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>G8 Database Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Black</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable File Tabs, Assorted Colors, 2&quot; x 1 1/2&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>PURELL Advanced Instant Hand Sanitizer, Pump, 12 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Desk Organizer Mission All In One</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Desk Organizer (26850)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Letter S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Clear, 33 Gallon, 250 Bags/Box (18199)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Planner, 2017, 6-7/8&quot; x 8-3/4&quot;</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Glad OdorShield Hawaiian Aloha Small Trash Bags, 4 gallon, 26 count</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Keyboard for Business, Erognomic USB wireless keyboard, Black (5KV-00001)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples 1 Meter Lightning to USB Cable for iPad, iPhone, iPod</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples ID Badge Holders, Vertical, 50/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211239</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Lay's Assorted Kettle Cooked Potato Chips, 30/CT</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211976</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>216.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211984</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Mini Size (PM5-28-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 Blueline 21-1/4&quot; x 16&quot; Monthly Desk Pad Calendar, Blue and White (C181731)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>BICGel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Highland Notes, Original Pop-up, Assorted Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pendaflex 1/3-Cut CutLess Manila File Folders, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, Blue, 12/Pack (31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>200 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>2u Corning Dimension and layout equivalent distribution panels</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber-Jumpers_for_Brooklyn</td> <td rowspan=3D3 class=3Dxl31>18215162-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>4148</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211974</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>292.78</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, 1 Oz. Bags, 30 Bags/Tray, 2 Trays/Ct (60 Bags/Ct)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a dj st, alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a,dj st,alum bc,hrdcstr, gauge grd a, depth grd a, support grd a, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Flot Base and MFlex for Ken Riitho</td> <td rowspan=3D2 class=3Dxl31>17210109</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>1274.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Hardboard Clipboard, 9&quot; x 12-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Jersey City Vault Testing</td> <td class=3Dxl31>17212863</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1959.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City Workstation Cleaning</td> <td rowspan=3D3 class=3Dxl31>18214266</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Archinova Design Pvt Ltd.,</td> <td rowspan=3D13 class=3Dxl31>18214958</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D13 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D13 class=3Dxl31>417543</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Construction of Earth Pit Chamber for OSR Area.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Installation of outdoor units Stand.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 13mm thick Nitrile rubber Tubular pipe insulation for refrigerant piping.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 4C x 2.5 sq.mm copper Armoured Power c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,ptddrw frt, stl lkrl, jpull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lset-7, offices,lx-bp, hw, lock set, keyed alike,lock plug and key, qty of 7, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lutd-0017-1nuldn (office), light , task, led, reed, premier, 17&quot; daisy chain</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>luts-0017-12uld6, offices, light, task, led, reed, premier, 17&quot;,starter, 60 watt, 12foot cord</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl2p48sn, enh premise, full hgt connector, ptd cover, 2way full hgt covers tdtopcapbasetrm48htrmgmetallic&#32; gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl4-48-sn, tr-mg, enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"4206
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- 12 month subscription renewal for DTCC- Managed Threat Intelligence and Data Loss detection service</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Digital Shadows Annual Subscription</td> <td class=3Dxl31>17212899</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>157300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Searchlight - 12 months Managed Threat Intelligence and Data LOs&#32;&#32; detection service. 6000 employees, 1 Brand</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>DigitaLinx HDMI</td> <td class=3Dxl31>15205096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>8888.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Audit Logging (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1040.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Captivate Version 9 License 1 User</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Captivate Maintenacne 1 year</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX SOFTWARE</td> <td rowspan=3D4 class=3Dxl31>15203089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Smartbear Software Inc</td> <td rowspan=3D4 class=3Dxl31>11380.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>QAComplete Perpetual-Concurrent User License</td> <td class=3Dxl37 x:num=3D"42178">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Battery Cell Replacements</td> <td class=3Dxl31>18215117</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>5890.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA technicians to provide labor and materials to replace our existing battery cells on our A side system</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl36>ADC - Corporate Core Switches</td> <td rowspan=3D14 class=3Dxl31>17212609</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>403104.24</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver modul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Blanket</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Collibra 00001501</td> <td class=3Dxl31>16207329</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Collibra 00002136 2017</td> <td class=3Dxl31>17211632</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Collibr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Copy</td> <td rowspan=3D2 class=3Dxl31>18214727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>413985</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>GTR Consulting</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GTR SINGAPORE Vblock Maintenance Renewal</td> <td class=3Dxl31>16209351</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>460848.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore-SDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Core i7 7700 3.6 GHz - 8 GB - 500 GB</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell 7480 Laptops Boston</td> <td rowspan=3D3 class=3Dxl31>17212348</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>58844.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC - OPTIPLEX SFF, CORE I5-6500, 8GB, 500GB, WIN 7 PRO</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Dell 8 GB Certified Memory Module<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>214.71</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Navy and Blue, 2/pack</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples All-in-One Black Wire Mesh Desk Organizer</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad with Gel Wrist Rest, Silver</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Swingline Heavy-Duty Staple Remover</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- DDRS Business Mgmt</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>3M Privacy Filters</td> <td rowspan=3D2 class=3Dxl31>17210333</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>718.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Gold Privacy Filter GPF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF19.0 - display pri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Devices</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Tape stor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>9929.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM 28 HS22 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>IBM 67 HS23 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>HTC Case</td> <td class=3Dxl31>14200672</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>52.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HTC Dot View HC M100 Carrying Case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HttpWatch Trueup 13723886</td> <td rowspan=3D3 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>9657.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO PRECISION T1700 SFF CTO BASE</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for Crestside Remodel</td> <td rowspan=3D3 class=3Dxl31>16206036</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>23372.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install glass by Binswanger</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment Gold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win - English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>McAfee Support Renewal for Omgeo LLC</td> <td rowspan=3D5 class=3Dxl31>16206194</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D5 class=3Dxl31>Accunet Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>81955.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee COMPLETE EP ENT UPG co-term GL P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (DevTest) Instance (6)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Environment Control</td> <td rowspan=3D5 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>31508.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Foundation Entitlement SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>HP LR Templates 500-4999 VU+C SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE SW Enterprise Basic 1yr Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXT Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXY Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>DTCC London Card Reader 7th floor</td> <td class=3Dxl31>17211208</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>80.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TOPS The Legal Pad Legal Pad, 8.5&quot; x 11.75&quot;, Perforated, White, Legal/Wide Rule, 50 sheets per pad, 12 pads per pack (7533)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211254</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Offshore Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Onsite Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIT Fixed Capacity Renewal TC16566</td> <td rowspan=3D3 class=3Dxl31>16209572-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>3884000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SIT Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>SIT Fixed Capacity contract renewal</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>to System Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re Architecture PMO Support</td> <td rowspan=3D2 class=3Dxl31>17212409-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>659043</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Project Management Resources</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re-Arch Asia; No. America
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Jan 2018</td> <td class=3Dxl31>18214595</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39150.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>10G Steelhead Links ADC</td> <td class=3Dxl31>17212677</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>19689.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>10G Steelhead Links RDC</td> <td class=3Dxl31>17212676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Platform PID: 1048890</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat Con-ELC Support Renewal - DB2/LUW PID: 268768, 300164,&#32; 358512, 298578, 301027, 304877, 354849</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 403356</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 889021</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1023457</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Embarcadero Change Manager</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Tenant (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy - Overhead</td> <td class=3Dxl31>Otis Elevator Co</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 annual state required QEI inspections</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>2017 annual floor cleaning in Data Center</td> <td class=3Dxl31>17209668-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>19850.03</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2017 annual floor cleaning in Data Center</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>2017 Annual Maintenance Bulk EMC product</td> <td rowspan=3D18 class=3Dxl31>16209530-001</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of fire detection units in Wrexham</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Fire Risk Assessment London 8th Floor</td> <td class=3Dxl31>15204461</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>CS Todd and Associates Ltd</td> <td class=3Dxl31>714</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Risk Assessment London 8th floor</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fire Safes</td> <td rowspan=3D3 class=3Dxl31>17210728</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2658 - UK-Counsels Offices</td> <td rowspan=3D3 class=3Dxl31>Officebas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops APAC and EMEA</td> <td class=3Dxl31>16207528</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1162.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops US</td> <td class=3Dxl31>16207529</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4720.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops US - Office Supplies</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- OLAP (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Plenum - 3.0 MM Fanout, OS 2, Straight Method A, American cable, American made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>125 Ft. Fiber Cable, 9U SM (3 Ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber OFNP - Plenum - 3.0 MM Fanout, OS2, Straight Method A. American cable American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>24F 12 Port (SM) MTP Cassettes (Corning equivalent in dimension) American-made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>70 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- replacement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- RGAPM - US</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>662.87</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Mead Five-Star 2-Subject Notebook, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Flag Bonus Packs, &quot;Sign Here&quot;, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Servers</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90986.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance. Includes updates, bug fixes, patches, 24x7 phone support. For S/N's 6100840889 &amp; 6100840890</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION Renewal</td> <td rowspan=3D3 class=3Dxl31>16209298</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US Corp Comm</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>107.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SanDisk Ultra - flash memory card - 64 GB - SDXC UHS-I</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>MEMORY D ABRAHAM</td> <td class=3Dxl31>16208219</td> <td class=3Dxl31></td> <td class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>69.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 8 GB - SO-DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl36>MEMORY ORDER</td> <td class=3Dxl31>16208722</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>53.92</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2903.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM JC FE Inspection</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Life Safety Training</td> <td rowspan=3D5 class=3Dxl31>17210967-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D5 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D5 class=3Dxl31>64310</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>18% GST</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for AED &amp; CPR</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Basic Fire Safety</td> <td class=3Dxl37 x:num=3D"43056">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retainer Agreement</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Access Service Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207633-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>66600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Access Service Blanket PO</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl31>FUNDS FROM CLOSED PO 152021385</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Data Access Service Blanket PO ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>226.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BOX 12&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Visualize.js (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- WIG</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>2990000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Identify cost saving opportunities for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1297.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Bracket for Powere Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Blong Power Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for Audio visual for corp events 2014</td> <td rowspan=3D18 class=3Dxl31>14200986</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D18 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D18 class=3Dxl31>21621.09</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>ALZATEX PRESENTATION TIMER w/LARGE LED DISPLA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>7650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>esign Fees - Risk Configuration</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Securitas Contract Guards</td> <td rowspan=3D2 class=3Dxl31>16205573-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D2 class=3Dxl31>326369.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Level 2 Supervison</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-31 fkr</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF UNITRUST SEP 2017</td> <td class=3Dxl31>17213767</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>1140.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Secuirty Officer Broadgate&#32; Sept 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Atlantic Power ADC Generator A1 Repair</td> <td class=3Dxl31>17210651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>1633.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace weaken magnetic pick-up on generator A1.</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-7030- 0900. Serial #:73B0U2YTE8NF2XC</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - 1 LICENSE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5C5J- 0900. Serial #:98BPU84VV4JTEX6</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE ( V. 9.0 ) - PHONE CONSULTING - 1 YEAR - 10X5 MC-5LTY- 0900. Serial #:AMDJM64CPNR7V4X</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE API MODULE - PHONE CONSULTING - 1 YEAR - 10X5 MC-5BLZ- 0900. Serial #:9H913X3GDHHWYAG</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-DX80-K9</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets TAMPA</td> <td rowspan=3D4 class=3Dxl31>15204573</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>37395.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira 2015 renewal - Copy</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>01062016 Flexible Platform</td> <td class=3Dxl31>16205648</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Electric Glow and Jewel Pop Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Clarient Laptop Ram upgrade</td> <td class=3Dxl31>16206407</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>138.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston ValueRAM - DDR3L - 4 GB - SO DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D35 class=3Dxl36>Order1 for Clarient Staples Order</td> <td rowspan=3D35 class=3Dxl31>15201216</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>456290.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands-NDC</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>446425.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-on service for Japan - payment disbursement service fees</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPJApanone servicefeelou</td> <td class=3Dxl31>14200704</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-right:none;border-bottom:.5pt solid #c0c0c0;}.xl37{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}--></style> [if gte mso 9]><xml> <x:WorksheetOptions> <x:DoNotDisplayGridlines/> <x:NoSummaryRowsBelowDetail/> </x:WorksheetOptions></xml><![endif]--></head><body link=3Dblue vlink=3Dpurple><table x:str border=3D0 cellpadding=3D0 cellspacing=3D0> <tr height=3D23 style=3D'height:22.5pt'><td colspan=3D12 style=3D'font-family:tahoma;font-size:18.0pt'>IPMO Order Adhoc</td></tr><tr style=3D'height:10.5pt'><td></td></tr><tr> <td class=3Dxl28>Order Name</td> <td class=3Dxl29>Order Number</td> <td class=3Dxl29>GL Code</td> <td class=3Dxl29>Cost Center</td> <td class=3Dxl29>Supplier</td> <td class=3Dxl29>Total Value</td> <td class=3Dxl29>Order Type</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>F60 Developer</td> <td class=3Dxl31>15202539</td> <td class=3Dxl31></td> <td class=3Dxl31>8243 - Proxy</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>905.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60 - Developer Mix, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F60 Developer 4 10 15 Developer Mix and Toner Cart</td> <td rowspan=3D2 class=3Dxl31>15202307</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D2 class=3Dxl31>2281.82<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT SDC to LSE PDC</td> <td rowspan=3D2 class=3Dxl31>17211637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Skinny Pop 100 Calorie 1 lbs.</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Order for Tiffany Offley</td> <td class=3Dxl31>17211050</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>43.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Audio 655 80935-21 DSP Wired Computer Headset, Black</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License of iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5019.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade Software Maintenance to iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iSpring 7715843</td> <td rowspan=3D2 class=3Dxl31>16206028</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>: ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE STORAGE LNX 1 CORE ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER F ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER H ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lending Library</td> <td class=3Dxl31>15201871</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.69</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIG-IP TRAINING: EDGE GATEWAY AND ACCESS POLICY MANAGER 3 DAYS</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>CONSULTING FIREPASS TO APM MIGRATION</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP ADD-ON ACCESS POLICY MGR LICS 2200S MAX 2500 CCU</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIGIP SINGLE AC POWER SUPPLY FOR 2X00S 400 W FIELD UPG</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>LTM 2200S 8GB MEM MAX SSL MAX COMP</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 624</td> <td rowspan=3D3 class=3Dxl31>17213311</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Proxy Support Renewal</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200209</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>4048.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>2015 Roll Up Door Repair</td> <td class=3Dxl31>14200697</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AAA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Kleenex Lotion Facial Tissues, Single Fold, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>HR Training Invoices</td> <td class=3Dxl31>17213989-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>153167.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Teksystems Agile Training</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>HRSP OSR 4Q 2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new 20amp 120volt circuit connected to a UPS power panel approx. 250'.&#32; Circuit will connect to the Building Management System located at Beltline.: Electrical Proposal Q10-165134-A</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>Hootsuite Enterprise Package</td> <td class=3Dxl31>16209212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Hootsuite Media Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hootsuite Enterprise Standard Package Includes: - 10 Hootsuite Enterprise seats - 10 streams of Hootsuite Insights - Hootsuite Campaigns - 2 Vanity URLs - App directory access - Access to expert product training sessions - 1 web-based strategy training session - 1 Advanced Social Media Strategy (ASMS) cours
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; INVOICE 100743</td> <td class=3Dxl31>14200836</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>425000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T Renegotiation - Fee Cap of $450,000 achieved based on savings of $3,215,776 @ 26.00%. Benchmark Fee of $25,000 credited against the $450,000 cap.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; Verizon</td> <td class=3Dxl31>17210141</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS 0.5U SHIELDED 24 PORT PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS SNAP IN JACK LSA IDC</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS U/FTP ZONE CABLE 305M VIOLET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 25 X 50MM SHUTTERED EURO MODULE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 86 X 86MM SINGLE GANG FACEPLATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO BACK BOX</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO FLAT ANGLE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>FIXINGS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 01052015 laptop</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Jersey City Domestic Water Disinfection</td> <td class=3Dxl31>15203606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>4875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nalco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl31>15ft. BLK NON Booted C5E Black 550-135-015LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>20ft. BLK NON Booted C5E Black 550-135-020LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>25ft. BLK NON Booted C5E Black 550-135-025LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>30ft. BLK NON Booted C5E Black 550-135-030LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>5ft. BLK NON Booted C5E Black 550-135-005LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>6ft. BLK NON Booted C5E Black 550-135-006LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>7ft. BLK NON Booted C5E Black 550-135-007LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>CAT6 and fiber jumpers</td> <td rowspan=3D23 class=3Dxl31>17212594<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl36>Confluentia TM to replace TC17165</td> <td class=3Dxl31>17212793</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>87420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Connect Relays to UIE</td> <td class=3Dxl31>17211883</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>TFA Texas Fire Alarm Inc</td> <td class=3Dxl31>595.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connect existing alarm, trouble an supervisory relays to UIE</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Consolidated Control Service Agreement</td> <td class=3Dxl31>17214038</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/14 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21306 (SDC)</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/14 - 12/31/16, Covering the following product: PRT-438: Serial Number: 1190-2428</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>GITHUB Enterprise</td> <td class=3Dxl31>15202879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Github Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GitHub Enterprise Annual Subscription (20 users)</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>GL Recon OSr 4Q 2016</td> <td class=3Dxl31>16208574</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade JC RDC SBC 55W</td> <td class=3Dxl31>15202510</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5442.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for BC SSD Drives</td> <td class=3Dxl31>15202167</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1226.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial MX200 - solid state drive - 500 GB - SATA 1,117.62 6Gb/s</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for BDNA SAM project</td> <td rowspan=3D15 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>4030599$$Douglas Wholl$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Douglas Wholl</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030603$$Adrean Hinojosa$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Adrean Hinojosa</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030610$$Ken Terrio$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ken Terrio</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Permanent TrueBlock Self-Adhesive Laser/Inkjet File Folder Labels, 30 Labels Per Sheet, Green, 2/3&quot;H x 3 7/16&quot;W, 1,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Removable Laser and Inkjet File Folder Labels, 30 Labels per Sheet, Assorted, 2/3&quot; x 3 7/16&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210185</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>180.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>4969947$$Elizabeth Ayala$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Elizabeth Ayala</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>4969950$$Mike Burnett$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mike Burnett</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>100 ft fiber jumpers</td> <td rowspan=3D2 class=3Dxl31>17210616</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>2099.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100 ft. fiber jumper</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>velcro safety grip cable straps</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>101541 DellQuest AD Tools</td> <td rowspan=3D13 class=3Dxl31>15204876-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D13 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D13 class=3Dxl31>243974.94</td> <td rowspan=3D13 class=3Dxl31>Change Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Dell 22 Monitor P2217H - 21.5 INCH Black</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 Wireless DECT Stereo Earset - Over-the-head - Semi-open - 120 m - Noise Cancelling</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New T620 Thin Client for Chennai</td> <td rowspan=3D3 class=3Dxl31>16207023</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>5423452.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP DP TO VGA DISPLAY CONVERTOR</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl31>HP T620/QC/TPro/8F/4R/TC Slim</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft section</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRA12x4BL Fiber Runner Right Angle 12x4 90 degree flat junction</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock coupler black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRH4512X4BL Fiber Runner Horizontal 45 degree fitting coupler require.</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4BL Fiber Runner 12 x4 Horizontal T fitting coupler required</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NDC Upgrade Configuration</td> <td rowspan=3D4 class=3Dxl31>16206006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>178821.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Tampa</td> <td rowspan=3D8 class=3Dxl31>16206284</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>47731.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 DTCC ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Services 2016&#32; GTR ONLY</td> <td class=3Dxl31>16206649-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Bklyn R.Cassell Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>278.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Star WorkSafe Krypton Lantern With Circuit Breaker, Orange/Black</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell 6 Volt Alkaline Battery</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop C Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>SanDis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl36>NuVision Brooklyn DTV Penthouse</td> <td class=3Dxl31>15204424</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>1472.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV</td> <td rowspan=3D4 class=3Dxl31>15201469</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>16290.51</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Nifty Home Products Coffee Pod Carousel in Chrome - 35 Capacity</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Hot Cocoa K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI Cables, 3 ft., Black, HDMI Male; HDMI Male</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office furtniture 2</td> <td rowspan=3D4 class=3Dxl31>15201976</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Riverside Office Supplies</td> <td rowspan=3D4 class=3Dxl31>5815.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Beech desk&#32; model 1400</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech desk model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>OMGEO Singapore Network Installation</td> <td class=3Dxl31>15201497</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>11248.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Networking installation for the new OMGEO cage at SDC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Printing Fees</td> <td class=3Dxl31>17211120</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>803.67</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies -</td> <td rowspan=3D7 class=3Dxl31>18214967</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>309.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Thermal Labels</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Thermal Printer - 300dpi</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One time Plate Charge</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; ATT</td> <td class=3Dxl31>17210780</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>718814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - ATT Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Als
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>11553.14</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Expenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityTownhallRefreshEquipmentOnly</td> <td rowspan=3D4 class=3Dxl31>17213435-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>349208.22</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Change Order #1 - hardware</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl36>Canon Labor repair of 9th floor printer</td> <td class=3Dxl31>17212546</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR CHARGE OR SERVICE CHARGE</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Canon Printer Drum Manila</td> <td class=3Dxl31>16208166</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>48375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NPG 52 Drum Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Drum Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>1721072
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT Architecture Strategy</td> <td rowspan=3D2 class=3Dxl31>17213517</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>584100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>IT Architecture Acceleration</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC</td> <td rowspan=3D2 class=3Dxl31>16206782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6643 - Omgeo Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>5976</td> <td rowspan=3D2 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AWS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Crestside Artwork</td> <td rowspan=3D4 class=3Dxl31>17210801-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Ellingson Group Inc</td> <td rowspan=3D4 class=3Dxl31>27062.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32 PIECES OF ARTWORK - CANVAS GALLERY WRAPPED ORIGIANAL PHOTOGRAPHY 8 CONFERENCE ROOMS AN HALLWAYS.&#32; 32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2018</td></tr><tr> <td class=3Dxl36>DTCC Singapore Envelope</td> <td class=3Dxl31>18214405</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17210947-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.872</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/23/2015</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout - REPLACEMENT PO</td> <td rowspan=3D18 class=3Dxl31>16205517</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dudas TC16327</td> <td rowspan=3D2 class=3Dxl31>16209296-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Dudas IT Resources And Advisory</td> <td rowspan=3D2 class=3Dxl31>170400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC16327 - Monthly billable fee of $13,200</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>TC16327 Reimbursable Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>DUN&#32; BRADSTREET</td> <td class=3Dxl31>15201526</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>3326.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2017</td></tr><tr> <td class=3Dxl36>Order Office supplies</td> <td class=3Dxl31>17212401</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>138.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order Office Supplies</td> <td rowspan=3D6 class=3Dxl31>17211617</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>166.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Side Tab Index Dividers, Exhibit 1-25, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies Dallas</td> <td rowspan=3D10 class=3Dxl31>16208243</td> <td rowspan=3D10 class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/30/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Board Strategy</td> <td class=3Dxl31>18215008</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>132000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 D/S Board Strategy</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2018 EI EHS TCS FP</td> <td rowspan=3D3 class=3Dxl31>18215166</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>TCS America</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Most Mechanical Pencils, 5/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Safco Over-the-Panel Single Hook, Black, 4&quot;H x 1 3/4&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Big Tab Dividers, 8-Tab, Clear, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Magenta</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for 042015Compliance</td> <td class=3Dxl31>15202292</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>411.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 042415Compliance</td> <td rowspan=3D2 class=3Dxl31>15202476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>552.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td class=3Dxl31>Time and material Hourly RPM for UC Expert Engineering support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Time and Material Project Mgt hours for UC expert implementation</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC UCS Option 4</td> <td rowspan=3D12 class=3Dxl31>17211489</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>49349.495</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1.8 TB 12G SAS 10K RPM SFF HDD (4K)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>1200W / 800W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>ADC SONOMA standby coverage</td> <td class=3Dxl31>17211981</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3701.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide Stand-by coverage for ADC UPS Replacement Project</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>ADC SPCC Plan Renewal</td> <td class=3Dxl31>17210455</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>COVER ANY OVERAGES</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Beltline Generator Security Work</td> <td class=3Dxl31>17211351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>10787.112</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Includes provision and installation of three (3) Avigilon 1.0CH4A-DP1-IR 1 Megapixel WDR Outdoor Dome Cameras with Wall Mounts. Includes provision and installation of one (1) Exterior Motion Detector. Includes provision and installat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pack (65412SSUC)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215059</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>95.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Standard Footrest</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech M705 Marathon USB Wireless Laser Mouse, Black (910-001935)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech MK520 Wireless Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for DR Licenses for Sybase Partitioning</td> <td rowspan=3D2 class=3Dxl31>16206213</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Sybase Inc</td> <td rowspan=3D2 class=3Dxl31>27987.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Support</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASE EE partition Option License Type ZSF</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Quickref</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>16206884</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>69814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS/Quickref</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl31>16208534</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2124.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Chilled water chemical treatment</td> <td class=3Dxl31>14200542</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Six Vertical Organizer, Black, 13&quot;H x 13 1/2&quot;W x 11 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Tampa Digitial Clock</td> <td rowspan=3D2 class=3Dxl31>16207737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1872.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2016 renewal</td> <td class=3Dxl31>15205173</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana social media service for three months (oct-dec 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>GORKANA MANAGED SOCIAL MEDIA</td> <td class=3Dxl31>14200759</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc</td> <td class=3Dxl31>16800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana managed social media pro service (jan-dec 2015)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gotham Shredder maintenance for 55 Water St</td> <td rowspan=3D2 class=3Dxl31>16207094-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>15201361</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation CarryOver ACQ30300</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>2015 2016 Tampa Shredder Maintenance Contract</td> <td class=3Dxl31>15202364</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>2479</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHREDDER MAINTENANCE RENEWAL : Annual Maintenance SERVICE&#32; Cyclone Shredder DTCC TAMPA Maintenance Period: June 1, 2015 - May 31, 2016</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 2017 Chennai Cushman Wakefield
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>18215087</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1318.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8 GB Certified Memory Module - 2RX8 SODIMM 2400MHz</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Dell 8 gb RAM RITM0603283</td> <td class=3Dxl31>17212037</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>DELL AC ADAPTER</td> <td class=3Dxl31>17209757</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan for Omgeo</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>15202252</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on service for custom G/L file set up</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Aperian Global 2015</td> <td class=3Dxl31>15203641</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>484.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave</td> <td class=3Dxl31>15204483</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave OPP-20140427802</td> <td class=3Dxl31>16208638</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6600</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor will assist DTCC in developing DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>643</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clean Mat Sheets with Frame - 24 x 4511, Blue 60 sheets/carton</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl36>Cleaning Supplies ATF</td> <td class=3Dxl31>17213077</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Services</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cleaning Supplies for M MIlls</td> <td rowspan=3D17 class=3Dxl31>17211541</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>516.091</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>65161.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide financial/credit information on financial firms</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>Fitch Solutions Inc</td> <td class=3Dxl31>15204731</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>69500.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Interface Banking research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Five9PoC</td> <td class=3Dxl31>17214162-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Five 9 Inc</td> <td class=3Dxl31>10825</td> <td class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>18750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR11 - Ratings Changes Citadel</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>DION Global Services Maintenance 2015</td> <td class=3Dxl31>15201473</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>72340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dion Maintenance 2015</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>disaster recovery laptops</td> <td rowspan=3D6 class=3Dxl31>15205003</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8541 - Production Service Assurance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2017 renewal 12722829</td> <td class=3Dxl31>16209564</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Chennai Tyco Fire Security</td> <td class=3Dxl31>15204898-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Tyco Fire &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1596</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IntelliJ IDEA Ultimate Commercial annual subscription</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Interactive Data Pricing and Reference Data</td> <td rowspan=3D3 class=3Dxl31>15203533</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D3 class=3Dxl31>104887.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUSIP Classification</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>One-time initialization fee</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>18432</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jett Atmor Multipoint&#32; Instant Water Heater 5.5 kw</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Manila Printer Toner and Drum</td> <td rowspan=3D7 class=3Dxl31>17214084</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D7 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D7 class=3Dxl31>254152.4</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boorum &amp; Pease Laboratory Notebook, Record Rule, 10-3/8 x 8-1/8, White, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Christina Rhoden</td> <td rowspan=3D2 class=3Dxl31>15201227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>131.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Adding seats to the Taleo Contract</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle UL Licenses 2016</td> <td rowspan=3D3 class=3Dxl31>16205832</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>41749</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit : Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty - 10 Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41749</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Brown ann Bigelow</td> <td rowspan=3D3 class=3Dxl31>15201637</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D3 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D3 class=3Dxl31>1560.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6ft Standard Table Throw Full Bleed Dyle Sublimation</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Bic digital wide body color grip pens</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Handling Charges</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>CLARIENT CFEngine Licensing</td> <td class=3Dxl31>16207950-001</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Data Feed&#32; Municipal file</td> <td class=3Dxl31>15202950</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis market data</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Bloomberg data usage&#32; (acct#444041)</td> <td class=3Dxl31>15204738</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR-B</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG15400-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL4 Port 10GBase-F SFP+ interface card.</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"425
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Dell SecureWorks Appliance: Counter Threat Appliance</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Shipping handling</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>DELL T620 Thin Pro Order for Tampa</td> <td class=3Dxl31>15204928</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>59855.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>DELL Thin Pro T620 order for Dallas</td> <td class=3Dxl31>15204930</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>30277.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>35250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All DTCC US Location AED Service/Maintenance/Tracking Program with Medical Oversight (36 months) COVERAGE PERIOD FOR ALL SERVICES 06/01/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1059.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>Display port 11721294</td> <td class=3Dxl31>16207204</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>594.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MST HUB 1XDP 2XDP</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Display port 217869895</td> <td class=3Dxl31>16206781</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Dell WD15 Docks</td> <td class=3Dxl31>17213106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>9675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DellQuest AD Tools 1-2XNB50Z</td> <td rowspan=3D10 class=3Dxl31>17209616</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Quest Software Inc</td> <td rowspan=3D10 class=3Dxl31>92669.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Marker Boards for Boston</td> <td rowspan=3D3 class=3Dxl31>17213999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>4150.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Caddy Clip on tray</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Marker Boards</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WORKSURFACE, RECT,24DX69W,LAM,KNIFE,GRN CORE,NOTCHED</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR TO RECEIVE, DELIVER AND INSTALL REPLACEMENT TOP D URING NORMAL BUSINESS HOURS.</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Dallas 4 Fire Extinguishers Pick up, Deliver, Inst</td> <td class=3Dxl31>17212996</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1463.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Extinguishers 4 install, deliver and tag 4</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas Agile Furniture - Copy</td> <td rowspan=3D3 class=3Dxl31>182149
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Monthly Rubbish Removal - Bklyn Site</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>2017 SC Maint Quote 2016-12-23</td> <td rowspan=3D25 class=3Dxl31>16209504</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D25 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>283508.46</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Variable</td> <td rowspan=3D25 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Support CAS-02100-4TX SN: Z61TK000796B3, Z61VX0006EF19</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support Cascade Sensor CAS-02260 SN: FB8TM000AF921, FB8WR000AE98F</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-01100 SN: K91QS000EAA1C</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Canon P23DHV 12-Digit Printing Calculator</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Calculator for JR</td> <td rowspan=3D4 class=3Dxl31>17211773</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>51.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Super Degreaser Dish Soap, Lemon, 28 Oz.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Anderson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Insight Direct USA Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintainence fror Inside the Stack Software</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Insider Risk Assessment Consulting Services</td> <td class=3Dxl31>16207206</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>217022</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insider Risk Assessment Consulting Services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Insight Direct Wireless Headsets BOSTON</td> <td class=3Dxl31>17214069</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>140.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headset for Manila</td> <td rowspan=3D2 class=3Dxl31>18214867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>94000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PLANTRONICS MDA200</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>SENNHEISER SC60 USB ML</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Headset for Vanitha Bose 101332BC</td> <td class=3Dxl31>17212727</td> <td class=3Dxl31></td> <td class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>145.52</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service PM contract for ADC UPS NXL systems.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC VMAX Upgrades for Tier 2</td> <td rowspan=3D4 class=3Dxl31>15204799</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>238888.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 4G 15K600GB DRV UPG - INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt line ARC Flash Study 2017</td> <td class=3Dxl31>17210322-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>8118.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Arc Flash Study at the Dallas Belt Line Buiding</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt Line BAS Programming</td> <td class=3Dxl31>16206550-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>10392</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIGRATION MANAGER 2015</td> <td rowspan=3D2 class=3Dxl31>15203077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D2 class=3Dxl31>33380</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Millenium Hygiene Sanitary Annual contract ATF</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dun and Bradstreet VRM Supplier Risk Mgr</td> <td rowspan=3D3 class=3Dxl31>15202163-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>The Dun And Bradstreet Corp</td> <td rowspan=3D3 class=3Dxl31>160226.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription Ongoging active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Suppliers Risk Manager - subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>14200686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D4 class=3Dxl31>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>37510</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Information Mapping - 2 day training</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Instructor fee</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Travel and expenses</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Application Support &amp; Monitoring Agreement</td> <td rowspan=3D2 class=3Dxl31>16207454-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>134820</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly APplication Support</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Ongoing Development (100 hours/month @$120/hr)</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AppV Explorer</td> <td rowspan=3D2 class=3Dxl31>15204365-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6p Dual Conf Room</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM WITH VC</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10p VIDEO CONFERENCE MAINTENCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6P DUAL CONFERENCE MAINTENANCE</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon YMCKOK</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GSM Tech Support for Chennai</td> <td rowspan=3D3 class=3Dxl31>15202852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4600 - Asia Pac Data Centre-IT Exp</td> <td rowspan=3D2 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D2 class=3Dxl31>1491046.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS SPRING NUTS AND BOLTS For mounting Hardware etc</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to install Overhead 12&quot; Panduit Fiber Runner duct in the D-row and connecting the tray to the I-row frame. Estimated hours-</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>DACO1-145 (CAT 6 CABLING)</td> <td class=3Dxl31>14200559</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS IMPACT ANALYSIS ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ISSUE MANAGEMENT ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008998</td> <td rowspan=3D7 class=3Dxl31>17213835</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>39924.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211018</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>140.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Pencil Starter Set, 0.7 mm, Assorted Barrels, 2/St</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jul Sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8435 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Staples 6 22 17</td> <td rowspan=3D5 class=3Dxl31>17211674</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>116.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Dual Purp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Four (4) new Liebert RPPs in CR1</td> <td class=3Dxl31>16207700</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>76857.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide four (4) new Liebert RPPs in CR1 to support branch circuit availability for new equip (Parts only, 2016 Capital Project)</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Four Port 10GBase-F SFP</td> <td rowspan=3D3 class=3Dxl31>16205483</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>163851.25</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Lyris renewal</td> <td class=3Dxl31>16208393-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>3830.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M Butl TPA&#32; Water Treatment Premier Water -</td> <td rowspan=3D3 class=3Dxl31>17210482</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Premier Water &amp; Energy Technology Inc</td> <td rowspan=3D3 class=3Dxl31>11898.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>70 gallon double
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Burgundy</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Blue, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Red, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order office supplies Staple 8 23 17</td> <td rowspan=3D11 class=3Dxl31>17212436</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>334.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP Team Site 13826869</td> <td rowspan=3D2 class=3Dxl31>17212022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>13546.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Site Team Perpetual: Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Convert Team Site Perpetual: Converting existing single user Team license to Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>AYCO Financial Planning</td> <td class=3Dxl31>17210691</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMPRO-ADD</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint for AWS Implementation</td> <td rowspan=3D3 class=3Dxl31>15204494</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>61819.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Gateway pre-defined system (2 cores Unlimited Users, 3 Blades)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support . Support pricing co-t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214848</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>165.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>14200743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>6532.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HyperThetical for NetScaler and Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Goliath for NetScaler - 1st Year Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Goliath Software Maintenance</td> <td class=3Dxl31>15205023</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>39000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>construction of demising wall for brooklyn sublease</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>construction of demising wall for brooklyn sublease phase II</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira 11685773</td> <td rowspan=3D2 class=3Dxl31>16207182</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2351 - Clarient Global-Product</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>319.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>1435.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iBootBar 2 x IEC C20 40 Amps 8 x IEC C13 IP, Serial Control.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>iBootBar 2 x NEMA 5-15P 30 Amps 8 x NEMA 5-15R IP</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ICE - SP TBAs, Pass throughs and Muni Prices</td> <td rowspan=3D2 class=3Dxl31>18215025</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>483868.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Developer MIX - F60HD</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>F60 Printer Drum</td> <td class=3Dxl31>17209778</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2340.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>opc drum</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>F60 Toner Cartridges</td> <td class=3Dxl31>15205219</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>418.08</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300152169 GICRS</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>GICRS - Base Global Xref Solutions Daily (Acc 9300152169)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ACCT 9300154065&#32; CUSIP LICENSE</td> <td class=3Dxl31>17210534</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>69472</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No - A-01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209656</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D23 class=3Dxl31>Anixter Inc</td> <td rowspan=3D23 class=3Dxl31>22030.98</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm adapter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>15 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2.5 mm fiber cleaner</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>68000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of content scanning.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project completion, occurring at the point where all deliverables hav68000e been provided to DTCC.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Kick-off, as indicated by the signing of this Statement of Work. This is the initial deposit amount.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint DocAve Migrator Tool</td> <td rowspan=3D3 class=3Dxl31>15205070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Avepo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33077.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W Monitor</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Monitors (Dutton/Dieb)</td> <td class=3Dxl31>17213463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>410.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5203458$$CHRISTOPHER COLANGELO$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: CHRISTOPHER COLANGELO</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212455</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>518.7</td> <td rowspan=3D11 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>421387.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>electric data install</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electrical and data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>electrical data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Painting</td> <td rowspan=3D3 class=3Dxl31>16209058</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>238550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Adams Magnet Man Clip, Red/White/Blue Plastic, 3 Clips/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples #1 Magnetic Bulldog Clips, Assorted Colors, 1 1/4&quot; Width, 7/16&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Power Magnets, Assorted Colors, Small, 10/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mail Center Supplies</td> <td rowspan=3D10 class=3Dxl31>18214678</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>593.23</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Administration</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Construction Documents</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Engineering Support Services</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Closeout</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Staples office supplies</td> <td rowspan=3D7 class=3Dxl31>17211253</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>223.89</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>LysolDisinfec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D5 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D5 class=3Dxl31>32841.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AC 4-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>AC 5-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5W Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 6E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CMA HA Bundle</td> <td rowspan=3D3 class=3Dxl31>17213067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Cube Clips, White, 20/Bx</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Thermal Calculator Rolls, 2 1/4&quot; x 85', 3 Rolls/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Straight Scissors, Blue, 7&quot;</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, 0.9mm, Blue barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932 Black Original Ink Cartridge (CN057AN)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10 REAMS/Case</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cisco ONE ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ISR 4431 (4GE,3NIM,8G FLASH)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual License I</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Branch Circuit Expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Cyan</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Yellow</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Series 31 Magenta Ink Cartridge, (M4GK2)</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212260</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>94.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dry-Erase Kit, Non-Toxic, Eraser Included, Durable Organizer, Chisel Tip, Medium Point, Assorted Colors, 6/Set</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>oracle FC Cards WDC</td> <td class=3Dxl31>17209794</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>9328.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SG-XPCIE2FC-QF8-Z and Oracle Maintenance</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Oracle Fusion Core OD5454177</td> <td rowspan=3D10 class=3Dxl31>15202827</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D10 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D10 class=3Dxl31>1268434.15</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Tootsie Roll Candy, 12 oz. Bag</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Twinings Earl Grey Tea K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Black, 12/pk (60052)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Blue, 12/pk (60053)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D58 class=3Dxl36>Office Supplies Staples</td> <td rowspan=3D4 class=3Dxl31>17211474</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>64.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Binsky Compressor CM</td> <td class=3Dxl31>17210412</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4962.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Compressor Labor &amp; Material</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Binsky Cooling Tower Motor</td> <td class=3Dxl31>17210288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>14136.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cooling Tower No. 4 Corrective Maintenance Repairs</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Emergency Service</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Gemalto AWS Tokens</td> <td class=3Dxl31>17210331</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>GemaltoSafenet MFA</td> <td class=3Dxl31>17210259</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Optiv Security Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Gen 1 Fuel Pump Replacement</td> <td class=3Dxl31>16205578</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies - Boston Finance Team</td> <td rowspan=3D10 class=3Dxl31>18214770</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6244 - Rev Perform &amp; Pricing - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>144.83</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Planner, 8-1/4&quot; x 10-7/8&quot; (76-06-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D2 class=3Dxl36>Check Point VSX Migration</td> <td rowspan=3D2 class=3Dxl31>16207774-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>128520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CHECK POINT VSX MIGRATION FIXED PRICED SOW</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Travel expenses (as incurred)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Checkpoint</td> <td rowspan=3D2 class=3Dxl31>15203017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>407300</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADCO Work for 55W Demising JOB 160187</td> <td rowspan=3D3 class=3Dxl31>17210578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D3 class=3Dxl31>22053.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice IV31135 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31324 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31325 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>Camtasia snagit 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>15205007</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>14599.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Cannon - Maintenance - Quarterly Inspections 2018</td> <td class=3Dxl31>17213842
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room</td> <td rowspan=3D5 class=3Dxl31>18214793</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>238.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>Euromoney TRADEDATA Xymbology Services</td> <td rowspan=3D5 class=3Dxl31>16209354</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Euromoney Global Ltd</td> <td rowspan=3D5 class=3Dxl31>61306.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Root Level Bloomberg</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Electronic, Floor &amp; Clearing Exchange Symbols</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level ION Trading ACN</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Sungard GMI</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Thomson Reuters RIC</td> <td class=3Dxl37 x:num=3D"42718">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>8435 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul&#32; 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8507 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones - TAMPA</td> <td rowspan=3D2 class=3Dxl31>15205095</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11563.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>8GB RAM RITM0660329 RITM0660605</td> <td class=3Dxl31>17213556</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Custom Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer Task It 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Hardboard Clipboard, Legal, Brown, 9&quot; x 15 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Expedite Fees</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Management Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Lines</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning OTC</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brocade8510SAN021717</td> <td rowspan=3D2 class=3Dxl31>17210206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>74452.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Staples 120US 8-Digit Pocket Calculator</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipurpose Paper, LETTER-Size, 96/108 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211609</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Posi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>ADP Japan 2015 LD</td> <td class=3Dxl31>15202197</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly administration of DC Plan per employee</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP JapanLD 2015</td> <td class=3Dxl31>15202256</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly maintenance of custom G/L file</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>ADP North America Payroll Services</td> <td class=3Dxl31>16206107-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Boston Decommissioning Work</td> <td class=3Dxl31>16208746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>52211.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommissioning work for lease modification</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Dell Laptop Order</td> <td rowspan=3D4 class=3Dxl31>17211052</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>31328.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Laptops</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>IVI Membership Patron Membership Renewal</td> <td class=3Dxl31>16207121</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>National University of Ireland Maynooth</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVI Patron Membership Renewal</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS</td> <td class=3Dxl31>16205281</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Professtional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS - DATA PRODUCTS</td> <td class=3Dxl31>16207130</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Laptop Memory Order - Boston</td> <td class=3Dxl31>18214874</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>263.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptop Mod - Bluecoat Services</td> <td class=3Dxl31>17212329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>22335</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 2,000 to 4,999 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Laptop Mod - Palo Alt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>LEARNING CLOUD</td> <td class=3Dxl31>16208505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>293247.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl36>Learningbridge 360 SOW</td> <td class=3Dxl31>17213847</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>LearningBridge Inc</td> <td class=3Dxl31>10500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>360 Survey Services</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Leasehold Improvements</td> <td rowspan=3D7 class=3Dxl31>15202389</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout</td> <td rowspan=3D18 class=3Dxl31>15201720</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42058">2/23/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D21 class=3Dxl36>6080 Refresh to 8060</td> <td rowspan=3D21 class=3Dxl31>15204047</td> <td rowspan=3D21 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>501646.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D20 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D20 class=3Dxl31>501646.77</td> <td rowspan=3D20 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D3 class=3Dxl31>8108 - NSCC Audit Fees</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte 2016 Auditor Engagement Letter</td> <td rowspan=3D2 class=3Dxl31>16207418</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8002 - DTCC - Omgeo Support</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>5017380</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D8 class=3Dxl36>Order for V Ajayi</td> <td rowspan=3D8 class=3Dxl31>17209823</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>343.29</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>DYMO Black on White D1 Label, 1/2&quot; x 23'</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Gel Ink Retractable Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Neon Purple Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17211109-002</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.528</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 - Tech Plan &amp; Svcs-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>72.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16208964</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions PteLtd</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dow Jones&#32; DJX</td> <td class=3Dxl31>15204725</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>65538.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX - Market research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dr Barton Summit JC</td> <td rowspan=3D2 class=3Dxl31>17213615</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Laurence Barton</td> <td rowspan=3D2 class=3Dxl31>31020.59</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212437</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>90.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-HC0-X24Serial #: 1BD0-0655Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>233660.13</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0-2631</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GLK-322Serial #s: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269, 1380-3924</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-212: Serial #s: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-421Serial #s: 12823, 12825, 12833, 11647, 11648, 12908</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-422 Serial #s: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/11/2016</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 4/Pk</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ashberry Water Salt Delivery 2016</td> <td class=3Dxl31>15205201-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Ashberry</td> <td class=3Dxl31>3074.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Salt delivery to site&#32; topping off the brine tank (not to exceed 17,520 lbs)</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AtmosAir Bulb Replacement</td> <td rowspan=3D3 class=3Dxl31>15203618</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DD990 Upgrade / NDC</td> <td rowspan=3D9 class=3Dxl31>17210984</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>163464</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>POWER CORD SINGLE PHASE INTL RACK DL</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>RACK DATA DOMAIN 40U SINGLE PHASE</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/25/2017</td></tr><tr> <td class=3Dxl36>Boston Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213967</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston move SOW-DTCC -9.2016</td> <td rowspan=3D2 class=3Dxl31>16208197-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>13241</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy):</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>17211026</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>341.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sensor and RF WiFi enabled classification sensor with omni directional antenna.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>AIR-CAP3602I-A-K9</td> <td class=3Dxl31>15204275</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2579.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-CAP3602I-A-K9</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airbus DS Communications Amendment Six</td> <td rowspan=3D2 class=3Dxl31>15202388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Airbus Ds Communications Inc</td> <td rowspan=3D2 class=3Dxl31>32471</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>205.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Monthly Wall Calendar, 2017, 12&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>Buck Consultants&#32; Global HR Delivery Architecture</td> <td class=3Dxl31>15204322</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>153010</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global HR Service Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00007</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02192016 Snap Schedule renewal</td> <td class=3Dxl31>16205780</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2075.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Assurance Plan for Snap Schedule Premium license package</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Oracle 6150425</td> <td rowspan=3D13 class=3Dxl31>16205785</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D13 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D13 class=3Dxl31>293215.99</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>25096.69</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Platinum Enterprise Support - Technical support - volume - level A (1+) - phone consulting - 1 year - 24x7 - response time: 1 h - North America</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Protection Suite - Subscription license (1 year) + 1 Year Gold Business Support - 1 user combination - volume - level G (1001-2000) - English McAfee - Part#: WPSECE-AA-GA Coverage Term: Oct-26-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC EQA Baseline Evaluation -CR</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>DTCC FINGERPRINT SYSTEM UPGRADE PROJECT</td> <td class=3Dxl31>17212958</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2484.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MorphoManager PRO Softwareb. &amp;MorphoSmart Optic 300 USB Desktop Expert Enrollment Scanner</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>DTCC FMS Wiring Burns &amp; Wilcox</td> <td class=3Dxl31>16207359</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED User Per Month</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM ALGORITHMICS FIRST FOR WEB</td> <td class=3Dxl31>15202959</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>16205830</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITH
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR GIG - split from 14200884</td> <td class=3Dxl31>15201404-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/200</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR HyTrust Subscription</td> <td class=3Dxl31>16205362</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>32400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 Year Subscription</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>GTR Ingestion Layer Review and Future State Solu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00A at 300VAC 10kA at 125VAC Length 1.9 In. Diameter 14 In. Functionally Equal To Bussma</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 35A Fuse Amps Nonindicating TRS-R Series 600VAC300VDC Voltage Rating Time Delay Dual Element RK5 Class Body Material Polyester Rejection&#32; Nonrejection Rejection Body Style Cylindrical Interrupt Rating 200kA at 600VAC 20kA at 300VDC Length 5-12 In. Fu</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse Holder Series SHR Max. Voltage 300 Amps AC 15 Number of Poles 1 Connector Type Wire Mounting Style Panel Fuse Block Design Non-Breakaway Fuse Dia. 0.25 In. Fuse Length 1.25 In. Body Material Plastic Color Black Length 2.32 In. Width 0.92 In. Depth 0.</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Locknut Material Steel Conduit Size 12 In. Locknut For Use With Threaded Metallic Conduit</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
01372</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Teckchek Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Renewal</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Internet POTs for SBC</td> <td rowspan=3D5 class=3Dxl31>16207135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Frontier Communications</td> <td rowspan=3D5 class=3Dxl31>11711.52</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>FiOS 500M/500M (PPP 2-Yr) - tp include total monthly adjustment of $119.00 per month</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>FiOS TV Custom Essential (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
014</td></tr><tr> <td class=3Dxl31>15202502</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE - Copy</td> <td class=3Dxl31>15202499</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Amendment ID 5106876 Intralinks Exchang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>3M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>4 WAY MODULAR POWER BAR</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>5M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Coterm Jira renewal 2015</td> <td class=3Dxl31>15202315-001</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9300 with 96p</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Six</td> <td class=3Dxl31>15204145</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>286182.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Two Resizing Hyperion</td> <td class=3Dxl31>15201731</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>84402</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resizing Hyperion, Improve Performance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Oracle BIS OCA</td> <td class=3Dxl31>17211182</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FARNAM HALL ---- NEW VENDOR OVAL Trainning</td> <td rowspan=3D2 class=3Dxl31>15204721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>OVAL Builder Utility</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 2017</td> <td rowspan=3D3 class=3Dxl31>17209716</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Dallas Supplies (Ship to Security)</td> <td rowspan=3D5 class=3Dxl31>18214565</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>281.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 16oz Hot Cups, 50/Pack (5356CD)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for copier Ink</td> <td rowspan=3D4 class=3Dxl31>17213595</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>939.95</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Cyan Ink Cartridge, CN636A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Pyle PMP35R Professional Megaphone/Bullhorn With Siren and Voice Recorder</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Emergency Chiller Repairs</td> <td class=3Dxl31>15203167</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>1922.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Chiller Repairs</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl36>Emergency Contingency Water</td> <td class=3Dxl31>16208952</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>A Clear Alternative Inc</td> <td class=3Dxl31>9111</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Contingency Water</td> <td class=3Dxl37 x:num=3D"42689"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Relocation of furniture and removal of waste from site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>MICROSOFT LIFECAM STUDIO USB</td> <td class=3Dxl31>16208817</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>877.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT LIFECAM STUDIO USB B2B</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Microsoft Premier Renewal 2016</td> <td class=3Dxl31>15205062</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>1379845</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Premier Support Services</td> <td class=3Dxl37 x:num=3D"42353"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>566d RDC ASR1001 Replacement</td> <td rowspan=3D17 class=3Dxl31>17211647</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>209924.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>XGEM-4-B, TEN GIGABIT ETHERNET 4 Profiles (930-2631)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ixia Support Renewal</td> <td rowspan=3D4 class=3Dxl31>16209227</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>70567.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Maintenance Renewal for Software products DOMESTIC; Annual Price is 18% of current Software list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Warranty Renewal for Ixia Hardware products. Annual Price is 3% of current Hardware list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water video to Tampa</td> <td rowspan=3D2 class=3Dxl31>16206929-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>331546.21</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXISTING EQUIPMENT LIST MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>REUSE EQUIP TOWN HALL- Q118775 Q117617CO1 ver2</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>552a DTCC SMARTnet Extensions-2</td> <td rowspan=3D2 class=3Dxl31>17209722-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
02</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity - REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>17210445</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NYC Quantum i500</td> <td rowspan=3D2 class=3Dxl31>17210892-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8379.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Non-Enterprise End-Of-Life Tape Drive Module in Scalar i500 libraries, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scalar i500 14U Library, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>14200652</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/18</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/19</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Enterprise COD Upgrade Configuration</td> <td rowspan=3D12 class=3Dxl31>15204385</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D12 class=3Dxl31>266452.65</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UC SUPPORT 24X7X4OS 6296UP Fabric Inte</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Manufacturing and Factory Assembly Ser</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bare Metal B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
030">1/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SE</td> <td class=3Dxl31>16206114</td> <td class=3Dxl31></td> <td class=3Dxl31>8353 - Central Delivery</td> <td class=3Dxl31>Brinks Inc</td> <td class=3Dxl31>139123.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TO PROVIDE ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SECURITIES. 3 YEAR AGREEMENT TO AMENDMENT TO ARMORED CARRIER AGREEMENT.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Articulate 2016 Retainer</td> <td class=3Dxl31>16205888-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Articulate Communications Inc</td> <td class=3Dxl31>256800</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>850000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services as per signed Statement of Work REQ-2016.008219</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIG DATA SUITE FULL RACK QA</td> <td rowspan=3D4 class=3Dxl31>15203506-006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>2597285.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months INCLUDES INCENTIVE PRICING</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05/31/2021</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AFA annual renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17213614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>AFA Protective Systems Inc</td> <td rowspan=3D2 class=3Dxl31>5998.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Burglar alarm</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>recur- internet monitor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>AFA Fire System Service Boston Project</td> <td class=3Dxl31>16207226</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
058">2/23/2015</td></tr><tr> <td class=3Dxl31>Lorell Mesh Paper Clip Holder</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, Lined, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Chisel-Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Desktop Tape Dispenser, Two-Tone Black, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape 600, with Dispenser, 3/4&quot; x 1,000&quot;, 1&quot; Core, 12 Rolls, 1 Dispenser</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Calypso Magnetic Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Fast Impulse Drive Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Black/Si
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45980.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>TEST PRINT RUN ONE CARTON OF 1000 FORMS&#32; -&#32; New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>New E7480 gen 7 order</td> <td rowspan=3D4 class=3Dxl31>18214827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05998</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145785.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D3 class=3Dxl31>18215075</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0615; 3712150009</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
063">11/24/2017</td></tr><tr> <td class=3Dxl36>Optimity Advisors-PMO - REQ2015.003059</td> <td class=3Dxl31>15202741</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>214400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Advisors</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Optimum ME 2018-19</td> <td class=3Dxl31>18214711</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>89706</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M and E (mechanical &amp; Engineering professional services)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Optimum ME Services London</td> <td class=3Dxl31>17210001-001</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
065-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D8 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D8 class=3Dxl31>2219</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>cell phone/pda disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Disassemble 160 x PC &amp; laptop, remove and shred HDD, remove waste product from site</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>docking station disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>LCD Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>network disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>onsite HDD Removal -PC&#32; (4)/Laptop (32)</td> <td class=3Dxl37 x:num=3D"431
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
068.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel hardware - minus additional discount</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR - CHENNAI</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4 av</td> <td rowspan=3D4 class=3Dxl31>16208150-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>375196.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
07">6/21/2017</td></tr><tr> <td class=3Dxl36>CORNERSTONE</td> <td class=3Dxl31>15205179</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>199880.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Learning Cloud Agreement: Year 3 of 3</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Cornerstone HMM Integration</td> <td class=3Dxl31>16209534</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>34000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Harvard Integration</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Cornerstone On Demand Replacement Order</td> <td class=3Dxl31>17210312</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08568</td> <td class=3Dxl31></td> <td class=3Dxl31>6713 - Global Clnt Sols-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1051.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Guardian OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Data Guardian SOW 3 Sales</td> <td class=3Dxl31>17213208</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>476000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Guardian Subscription (Formerly AVOX) - Cost per Entity is $17</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>Data Integrity OSR 4Q 2016</td> <td class=3Dxl31>16208569</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08585-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>82448.24</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
088</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>879.76</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;C&quot; Batteries, 72-Pack</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Glutton Container Base, 56 Gallons, Brown, 31 1/8&quot;H x 22 3/4&quot;W x 25 1/2&quot;L</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Scott C Fold Paper Towels with Fast-Drying Absorbency Pockets 12 Packs/Case, 200 Towels/Pack (01510)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0910</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>363.14</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - AIR CONDITIONING DUCT WORKS</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Manila 8th and 9th Floor Remodel</td> <td class=3Dxl31>17209821</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>330780.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structure Cable Installation</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209797</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>267514.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Yellow</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Canon Printer Toner and Drum Manila May 2017</td> <td rowspan=3D9 class=3Dxl31>17211087</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D9 class=3Dxl31>Canon Marketing (Phi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0GB (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>32000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Incident Form Redesign Data Ingestion</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>ITAM Metrics / Dashboard Integration Cleanup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Northcraft HW Replatforming</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Northcraft Service Request Metrics Realignment</td> <td class=3Dxl31>17212776</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Service Reques
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210871</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>296.74</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Line, 1/5&quot; x 236&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Gripeez Finger Pads, Blue (S7054019)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 20 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Silver (S7048208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Westcott Kleenearth Scissors, Pointed Tip, 8&quot;, Straight Handle, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211141</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Business Objects renewal 7995612</td> <td rowspan=3D2 class=3Dxl31>17210033</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>26107.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (Quote 220642816)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (quote 220642900)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Query License)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing</td> <td rowspan=3D2 class=3Dxl31>15201579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>4757.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer not to exceed 12 hours @ $190.50/hr</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Technician not to exceed 12 hours @ $180.00/hr</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 User Perpetual License,</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 YEAR SUBSCRIPTION LICENSE &amp; PRODUCTION (24/7) SUPPORT</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SHIP TO, DELIVERY TO, BILL TO IS Redwither Tower, Redwither Business Park, Wrexham,ZZ, LL 13 9XT. SEND HARD COPY INVOICE TO MANILA ADDRESS OR EMAIL INVOICE TO APINVOICES@DTCC.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>5 Year wiring 7th floor</td> <td class=3Dxl31>17210966</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>2389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 year wiring check - 7th floor</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS ADC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207476-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Di
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">2/26/2015</td></tr><tr> <td class=3Dxl31>nlss-48-sn, enh straight connector, full hgt, 48in</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ppd-18, offices, pencil drawer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sor3382m2, offices, m2 with spacer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sple-5630, oh-d2d,hp-3j, 36x36 corner, poer channel right-nevamar sovereigh cherry graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1159, office, planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1177, offices,,oh-am,hp-am, planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1798, offices, oh-am, hp-am, adapt. comp. worksurfac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>DTCC Manila 2017 Wellness Program Prizes</td> <td class=3Dxl31>17213854</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Mani
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NRC</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT WREXHAM</td> <td rowspan=3D2 class=3Dxl31>14200089-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>29481.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100/100 MPLS</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>One time Charge</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Attachmate 2018 r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/1/16 - 12/31/16, Covering the following product: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Gigamon Maint Renewal Ending 12/31/2018</td> <td rowspan=3D21 class=3Dxl31>17213743</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>233660.13</td> <td rowspan=3D12
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 2- Ideating proactive yet plausible scenarios</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 3 - Crafting strategic choices under uncertainty</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; LAB</td> <td rowspan=3D17 class=3Dxl31>15202664</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>50718.96</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 8&quot;</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Clarient Symantec DLP Suite</td> <td rowspan=3D2 class=3Dxl31>15201936</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68591.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT STD LIC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot;</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Miami Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214273</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>282.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 18&quot; Plastic Pull-Tight Seal, Blue, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Expo&amp;reg Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avigilon licenses for DTCC Sydney project</td> <td rowspan=3D2 class=3Dxl31>15203719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1096.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Camera licenses</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214856</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>152.96</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off Anti-Static Monitor Wipes</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>TOPS While You Were Out Phone Message Book, Ruled, 2-Part, White/Canary, 8 1/2&quot; x 5 1/2&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P routers EOL Dallas</td> <td rowspan=3D16 class=3Dxl31>15204693</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>524551.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/3/2017</td></tr><tr> <td class=3Dxl36>2017 Blue Sphere Chennai Vending</td> <td class=3Dxl31>17209984</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Blue Sphere Ventures Pte Ltd</td> <td class=3Dxl31>173880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Vending Machine Rental Phase 4&#32; add to current contract co-term ends June 30, 2018</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 BMS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209320-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>22847.24</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>18215204</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 7/8&quot; x 2&quot;, Rewritable, White, 25 per pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D358 class=3Dxl36>Office Supplies</td> <td rowspan=3D6 class=3Dxl31>15204427</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8636 - Rev Cycl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10 gig 50/125 mic fiber optic trunk with 3mm tubing 24&quot; breakouts-40ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>BERK TEK Lanmark cat 6 plenum cable black jacket</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Seimen HD6-48 Patch panel cat 6-HD-48</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-43 Fiber Trunks Innovative Telecom will provide the labor and the fiber trunks for the installation. DTCC will provide the enclosures and cassettes.</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>LED Lighting Project for Crestside</td> <td class=3Dxl31>18215197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>108250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10">10/2/2017</td></tr><tr> <td class=3Dxl36>OMGEO IPSWITCH RENEWAL</td> <td class=3Dxl31>16208062</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Ipswitch Inc</td> <td class=3Dxl31>22686.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOVEit On Premise Configuration</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo London Voice Circuit relocations</td> <td rowspan=3D2 class=3Dxl31>15203805</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>14513.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Professional Services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2015 Leadership Awards</td> <td rowspan=3D5 class=3Dxl31>16205892-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8953 - Human Resources Development</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D5 class=3Dxl31>4880.99</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight to Tampa &amp; Set Up Fees</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2015 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42480">4/20/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 18/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Perforated Legal Pad, White, Jr Legal Ruled, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Ancillary Furniture for New Building</td> <td rowspan=3D19 class=3Dxl31>15202834</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D19 class=3Dxl31>201200.02</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements, Preferred Support 1 Year.Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464130 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal Atlassian -</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464128 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATS Emergency Call</td> <td class=3Dxl31>16209344</td> <td class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Portable Poly Expanding Hanging File Pocket Folders, 3 1/2&quot; Expansion, Assorted Colors, Letter, Holds 8 1/2&quot;H x 11&quot;W, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Wall-Mountable Display Sheet Protectors, Letter Size, Diamond Clear, 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Anne Marie Garcia Requisition3</td> <td rowspan=3D8 class=3Dxl31>16206835</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>821.41</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year . HA for Single 2322 Appliance, Preferred Support 1 Year . Load Sharing, Preferred Support 1 Year . Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements, Preferred Support 1 Year.AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year (first year).AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year (first year).</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Qty:8 AFA + AFF On-site Administrator Training, Per Person.Qty:10 Days Professional Services - Daily Rate.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>SPECIAL CONSIDERATIONS: A) INF-LS-PL Load Sharing (per Slave Appliance) Perpetual - This SKU will be for unlimited slaves. The corresponding maintenance SKU INF-LS-247-1Y Load Sharing, Preferred Support 1 Year will also be for unlimited slaves.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>100 24in Monitors for Tampa</td> <td class=3Dxl31>16206211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18765.66</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10001-25000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10001-25000 licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>112100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Professional Fees and travel</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Half Rack DCA</td> <td rowspan=3D5 class=3Dxl31>15205001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>987864.32</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA GPDB STD 64GB MEM 24X900GB BDL</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to replace Cooling Tower #2 motor, bearings, sheaves, shaft and belts</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Andrew Davidson License 15 17</td> <td class=3Dxl31>15204498</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software license</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>Andrew Davidson Model License</td> <td class=3Dxl31>15203514</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1050 per quarter)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for A Garcia Requisition1472663500489</td> <td rowspan=3D4 class=3Dxl31>16208070</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fellowes Powershred 60Cs Cross-Cut Shredder, 10-Sheet capacity</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Kelly Magic Curve Weighted-Base Copyholder, Black</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive LENOVO Laptops 4 217862112</td> <td class=3Dxl31>16206766</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Exigence software Renewal</td> <td class=3Dxl31>15201532</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>William Data Systems LLC</td> <td class=3Dxl31>27319.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Exigence So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Low Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples No. 2 Yellow Pencils, Soft, 48/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>17211257</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>82.88
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Earth quake &amp; Bomb Theart</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for First Aid Skills</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Life Safety USHA Chennai</td> <td rowspan=3D7 class=3Dxl31>16207627-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D7 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D7 class=3Dxl31>37920</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Life Support &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/19/2015</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA Year 3</td> <td rowspan=3D8 class=3Dxl31>17210697</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
118">1/18/2018</td></tr><tr> <td class=3Dxl36>Boston 6th Flr Agile Rm Reconfiguration</td> <td class=3Dxl31>18214945</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>54804.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman services to convert Agile room on the 6th floor in Boston to new conference room and space for new Executive workstation</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston added fabric panels</td> <td rowspan=3D2 class=3Dxl31>17211828</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>23386.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AmericanEagle Hosting 0615 to 0616</td> <td rowspan=3D4 class=3Dxl31>15203198</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY AUGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project PDC</td> <td rowspan=3D3 class=3Dxl31>17211722</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for December 2015 Supplies</td> <td rowspan=3D6 class=3Dxl31>15204823</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>141.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Arrow Flag with Dispenser, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Marrakesh Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Button and String Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/2017</td></tr><tr> <td class=3Dxl36>Don Hughes Electrical Hand Dryers</td> <td class=3Dxl31>15202611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>10409.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dyson airblade hand dryers</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Door lite kit and vent 16003 -5</td> <td class=3Dxl31>16206864</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pacific Builders Inc</td> <td class=3Dxl31>1685.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add vent and lite kit to door in Facilities office area.&#32; Lite kit is 6&quot; x 30&quot;.&#32; Vent is 24&quot; x 24&quot;.</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dow Jones DJX&#32; Acct9DEP010400</td> <td class=3Dxl31>16207213</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>58123.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX market research</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>17211720</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>61029.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account: 9DEP010400 DJX market research renewal</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl36>Dow Jones Financial News 2017</td> <td class=3Dxl31>16209486</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td class=3Dxl36>2016 Dock Lift Maintenance</td> <td class=3Dxl31>17211760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>449</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Dock Lift Maintenance</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>2016 Electrical Repairs&#32; Beltline Office</td> <td class=3Dxl31>15204531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs for Beltline office</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2018 20171024</td> <td class=3Dxl31>17213460</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27810</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CP Diamond Renewal</td> <td rowspan=3D6 class=3Dxl31>16209193</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>4227362.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-DIAMOND 1Diamond Support for 3-year term</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM - (One year term only for IPSO Appliances)Support for IPSO Appliance Gateways in UserCenter 7914582 - End Date 12-28-2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Appliances residing in UserCenter 7914583 (IPS)</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
122367.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance and Support</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Natasha Sackoor RAM and BF</td> <td class=3Dxl31>15203368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>570.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2016</td> <td class=3Dxl31>16205535</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9805</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 150 Job Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
13">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Configuration Assessment</td> <td rowspan=3D2 class=3Dxl31>18214427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>100936</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Pilot Assessment</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Blue Prism EULA</td> <td class=3Dxl31>17212291</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Blue Prism Software Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1301012</td> <td class=3Dxl31>17213696</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>830.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 99172VSXLicense</td> <td rowspan=3D2 class=3Dxl31>15202115</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>93457.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
138">5/14/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS 250215</td> <td rowspan=3D4 class=3Dxl31>15201765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6110.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14 class=3Dxl31>402.45</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Xtra-Comfort Ballpoint Pens, Medium Point, 1.2MM, Black Ink / Grey Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210901</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>119.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>O'Dell Retractable Ostrich Feather Duster, 9-14&quot; Handle</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4923.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x 1 - storage media</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS&#32; FOR LTO1 LTO2 LTO3 LTO4</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>LTO TAPES</td> <td class=3Dxl31>16206974</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18944.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
142 non typical busses
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14200219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Simplex Grinnell Lp</td> <td rowspan=3D2 class=3Dxl31>5000.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Heat Detector</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>Rate</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2014 to 2015 Mandiant Maintenance Renewal GNet</td> <td rowspan=3D4 class=3Dxl31>14200163-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>176769.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450 6 Person Conference Room:&#32; 1 piece $1150
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450 Conference Room 1:&#32; 2 pieces @ $1150 =3D$2300&#32;&#32; 3 Person Team Room:&#32; 1 piece $1150 Conference Room 19-164: 2-3 pieces @$1150-1450&#32; =3D $2300 to&#32; $4350&#32;&#32; Conference room 19-165:&#32; 2-3 pieces @ $1150-1450&#32; =3D&#32;&#32; $2300- $4350 Conference Room 19-121:&#32; 1 piece $1150- $1450 21st Floor Pantry 1 piece Wall opposite back entrance 2 pieces @$1150 - $1450 =3D $2300 - $2900</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Confluence 2014 renewal</td> <td rowspan=3D4 class=3Dxl31>14200967-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>17420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier, upgrading from th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-212Serial #s: 30209, 30215, 30229, 30256Start: 1/1/2018 End: 12/31/2018*Note: These 4 devices go end of Life 12/30/2019</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-422 Serial #s: 10972, 10973Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432 SingaporeSerial #s: 21306Start: 1/1/2017 End: 12/31/2018 Adjustment to offset the gap in support for the SIngapore appliances deducted</td> <td class=3Dxl37 x:num=3D"43070">12/1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase II - Pen Regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase III - Pen regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Replacement TC16793</td> <td rowspan=3D2 class=3Dxl31>17213702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>12050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional Sevices</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk Development TC16644</td> <td class=3Dxl31>16209546-001</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose open base full panel, 50&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose painted steel tile, 24&quot;h x 66&quot;w spans 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose slat tile , 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile painted steel, 24&quot; x h x 66&quot;w to spane 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, fabric 66&quot;w x 16&quot; h haworth test #210909, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, painted steel, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10in.d,jh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. hx 30in. w, fabric/tackable, std core, no tech, fn-biscotti grd b, fn-ad-pesto grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, top trim 66in.w, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpu holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpy holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>element vision light, 7 watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC WAP Install</td> <td rowspan=3D2 class=3Dxl31>16206533-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Amphenol Custom Cable Inc</td> <td rowspan=3D2 class=3Dxl31>18480.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>13800 Next Generation Firewall Appliance</td> <td rowspan=3D4 class=3Dxl31>15203349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204655</td> <td class=3Dxl31></td> <td class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors DTCC PORTION</td> <td class=3Dxl31>15203452</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors Onboarding and Integration Serv</td> <td class=3Dxl31>16208428</td> <td class=3Dxl31></td> <td class=3Dxl31>2352 - Clarient Global-Client Svcs</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1578</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR ORM Module and Perpetual Licenses</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Product Plus</td> <td rowspan=3D2 class=3Dxl31>17213528-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>115808</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl31>Product Plus Services</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td> <td class=3Dxl31>15202113</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Consulting Portal Inc</td> <td class=3Dxl31>6859.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Navvia Enterprise (5 seats) Renewal</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 1052B</td> <td class=3Dxl31>18215168</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Turn Key Data LLC</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 80186 (DTCC)</td> <td class=3Dxl31>18214566</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 10 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 9 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>QUOTE: 9256_LAB1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; RDC</td> <td rowspan=3D17 class=3Dxl31>15202663</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 20 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 5 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 7 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Corderman 7th Floor Agile space</td> <td class=3Dxl31>17213912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>48976.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman Agile Project #17093</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive materials - 1 gallon</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>C-1 Carpet supplied &amp; installed:&#32; Shaw vibrant 24x24 Eclipse. 53.33 SY</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Floor Prep: Ardex Feather Finish SD-F 10# bags</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila office</td> <td class=3Dxl31>17213407</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>15617.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Woolsafe Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila Office</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 72K 2000GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213995</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4487.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15W AC Config 1 Secondary Power Supply. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500. Includes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>177.03</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 cores/each 1 Year Subscription 24x7 Severity 1 Response **HDF Enterprise Support Price =3D $36,000 per pack (sold in 16 core cluster bundles)**</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>16208925</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 - ECO INSPIRED NOTEBOOKS &amp; SET UP - SHIPPING INCLUDED</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1&#32; Mervatt Aboseff</td> <td class=3Dxl31>15201616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1396.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom Signature III - solid state
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>June 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>March 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>May 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>November 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>October 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>September 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2016 Janitorial Services for Beltline Building</td> <td rowspan=3D6 class=3Dxl31>15204535</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 NYC</td> <td rowspan=3D6 class=3Dxl31>16209408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>03102016 Q0812311
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16205699</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>2316.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine From BK Warehouse to Boston Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express Dallas</td> <td class=3Dxl31>16205700</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>6869</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine from BK Warehouse to Dallas Beltline Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>GSM Tech Support Tampa New Bldg</td> <td rowspan=3D17 class=3Dxl31>16205802</td> <td rowspan=3D17 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16206428</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>1053.14</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Air Freshener, Chamomile &amp; Jasmine, 7 Oz</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Bright Air Daisy In Bloom Solid Air Freshener, Sunny Bloom and Citrus Scent</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16209273 AD Group Consolidati</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Extension of 17209618</td> <td rowspan=3D2 class=3Dxl31>17212044-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1</td> <td class=3Dxl31>17214108</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
166144</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Network Cabling 2J/2K OVREEA016E23 V1</td> <td rowspan=3D5 class=3Dxl31>16206727</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SET UPS</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Lift Gate Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>14200691</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 lift gate repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Boston Phase 3 and 4 Haworth Furniture</td> <td rowspan=3D12 class=3Dxl31>16206662-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D12 class=3Dxl31>729054.95</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>3rd floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>3rd floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Delivery</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16oz)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Red Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies FRA -</td> <td rowspan=3D16 class=3Dxl31>17211179</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>340.38</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5081247$$Camilla J. Twinamaani$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Camilla J. Twinamaani</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081257$$Denise Fisher$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Denise Fisher</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 BMS quarterly on-site assessment as per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2017 BMS repair</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>2017 Bulk Trash Removal&#32; Brooklyn</td> <td class=3Dxl31>17209654</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket - Royal waste bulk trash removal Bklyn site</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>2017 CCIA BLANKET ORDER PDC ADC</td> <td class=3Dxl31>17209805</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>355330.54</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>FAS8060 HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17">1/13/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>C W Chennai CW Phase 4 Services Contract</td> <td rowspan=3D6 class=3Dxl31>16209057</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D6 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D6 class=3Dxl31>2567310.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W facility Executive</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Housekeping Staff</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W management Fees</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Other Services</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Pantry Boy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17, Model #: GVS-HC201Serial #: C05DA</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-HD41A Serial #s: 40224, 40225, 40244, 41042</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #:: GVS-432Serial #s: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017,Model #: PRT-HCO-X24Serial #: BD0-02BE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GTP-ATX01Serial #s:1720-7557, 1720-7615</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GVS-HB101Serial #: B0334,B02CF, B026D</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
171">6/16/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Strategic Reconciliation</td> <td rowspan=3D3 class=3Dxl31>16205967</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>47127.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
172 typical busses to be modeled using an engineering based approach with typical labels to be applied for this distribution, to limit both surveying and engineering fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17212518</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DDRL&#32; PAYROLL SERVICES WK</td> <td class=3Dxl31>15201959</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DDRL Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerADC</td> <td rowspan=3D36 class=3Dxl31>15201584</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 3 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVOX Assessment&#32; AWS ProServe</td> <td rowspan=3D3 class=3Dxl31>16205640</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>20240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SHIP TO and BILL TO are AVOX. Send Invoice to TAMPA.</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed 15% of 10 total</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Senior Consultnat - Architect or SME - 10 days total. AWS Account # 1851 1999 7925</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
177">6/22/2015</td></tr><tr> <td class=3Dxl31>D-Link DES-1005E 5-Port 10/100 Desktop Switch - Switch - unmanaged - 5 x 10/100 - desktop</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Adapter - USB 3.0 to HDMI/VGA/Ethernet/USB 2.0 (Kit)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Precision M3800 BTX Base</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Fellowes - Tool kit</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>G-TAP A Series, Always On copper TAP, AC Power</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 128 GB - USB 3.0</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Leatherman
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1785</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>18342.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>HttpWatch 11.x Professional Ten User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team 1 Year Priority Support &amp; Maintenance</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale</td> <td class=3Dxl31>14200947</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Hum
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>GetFeedback 2016 - Copy - Copy</td> <td class=3Dxl31>18215243</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Getfeedback Inc</td> <td class=3Dxl31>2125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>GGSM Dr Bartons retainer Fee</td> <td class=3Dxl31>16207157</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Laurence Barton</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dr. Laurence Barton's ReNewal Reatiner Servcies 24/7 Consultation to DTCC for Threat Management &amp; Worp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D27 class=3Dxl36>Ergonomic Equipment for Q1 2016</td> <td rowspan=3D27 class=3Dxl31>16206640</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2023.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies C Siggia</td> <td rowspan=3D3 class=3Dxl31>17212406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>A-01530953 DervServ Avox Services</td> <td class=3Dxl31>17213919</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VEDAAS Corporate</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION</td> <td class=3Dxl31>17210591</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>87199.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-1000796261 WEST INFORMATION</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION -2018 Blanket</td> <td class=3Dxl31>18214946-001</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>Furniture for MarCom Lab on the 3rd Flr in NJ</td> <td class=3Dxl31>17212342</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2297.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>01.INSTALL TWO SURFACES IN AN L SHAPE CONFIGURATION WITH TWO UNDER SURFACE LATERAL FILES AND TWO PEDS. 02. INSTALL (8) WALL MOUNT TACKABLE</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Furniture for NJ Restack Floors 3 5 11 12</td> <td class=3Dxl31>16207796</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>12872.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle one office and one conference room on the 3rd floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY RD 2017</td> <td rowspan=3D2 class=3Dxl31>17211079-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>176000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Review software development projects and expenses to determine eligibility for the research credit under section 41 of the Internal Revenue Code</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW</td> <td class=3Dxl31>16207077-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>173664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, f/f, 18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x99 guest, seminar 4leg, fab seat mesh bk loop arms, hd ctrs, brisa grd e, black onyx grd 3, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>xseries, common top, lam, 18&quot;dx 66&quot;w, eb3, h-am-amber cherry grd a, hp-am-amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody guest, sled base, fab seat, fab back, arms, plastic glide, guage grd a, depth grd a, gauge grd a, depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1800</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech Mobile pedestals</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Blue Operators chairs</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Office maintenance Wrexham</td> <td class=3Dxl31>15203413</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Smartfix</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office maintenance</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Office Plaques</td> <td class=3Dxl31>17213199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Boston Art Inc</td> <td class=3Dxl31>905.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
182.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - RDC</td> <td class=3Dxl31>17212264</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9845.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - TPA</td> <td class=3Dxl31>17212265</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>11677.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>50.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Poppin Assorted Box of Paper Clips</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Medium Accessory Tray, White, 9 3/4&quot; x 6 3/4&quot; x 1 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Softie This + That Tray, White, (100439)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin White Magazine Plastic File Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies K T Fabien</td> <td rowspan=3D16 class=3Dxl31>17211552</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214860</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 19.0&quot;</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214861</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214862</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18215214</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>291.84</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Wipes Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Mead Spiral 1-Subject Wirebound Notebook, 5&quot; x 7&quot;</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Post-it Tabs, 2&quot; Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Color Laser; 8.5&quot; x 11&quot;, White, 500/Ream</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab, Letter, Standard Green, Box/50</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Red 12pk (50792)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl36>Dimmer Switch Replacement DTCC SG</td> <td class=3Dxl31>17209864</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td class=3Dxl31>470.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace Potentionmeter w/ On &amp; Off switch</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dinaker Ilapogu&#32; RITM0621878</td> <td class=3Dxl31>17212643</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>310.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19 non typical busses
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber Infrastructure ADC</td> <td rowspan=3D4 class=3Dxl31>17212036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>9966.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>150 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19&quot;</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl36>IT MGMT PAPER ORDER</td> <td class=3Dxl31>16209516</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>IT store room build</td> <td class=3Dxl31>18214908</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>2307.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>perspex for build out</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>IT Support Service Package</td> <td class=3Dxl31>16207850</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
192</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for populating non-payroll data in the annual filing report</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong OFF Cycle Pd Calu</td> <td class=3Dxl31>15202085</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for off-cycle processing</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC</td> <td class=3Dxl31>15201163</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1961">11/18/2014</td></tr><tr> <td class=3Dxl36>Brinqa SOW to replace TC17190</td> <td class=3Dxl31>17213000</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>83330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau</td> <td class=3Dxl31>17212555</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>6505.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brita Vivreau care service for Drinking Water System Model No: Vi-1H Max x 9</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau - 2018 - Water Dispensers</td> <td class=3Dxl31>18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td class=3Dxl31>16206396</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>339.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16205781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>488.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Connex DVI/D Digital PLG To Digital PLG - Dual Link 2M</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>MICROSOFT MS Optical Mouse 200 Mac/Win USB Port EG EN/DA/NL/FI/FR/DE/NO/SV/ Manu. Part#::JUD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16206051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>6883.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL P2214H 21.5 INCH WIDE LED 1920 X 1080 VGA DVI DISPLAY PORT HEIGHT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16207755</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>2644 - UK- Legal</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>For Victoria Walker</td> <td rowspan=3D4 class=3Dxl31>16207777</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2604 - London HR</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>1230</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>410</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr 10APs 4x4:3SS w/CleanAir; Int; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Serv</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>Omgeo Blue Coat</td> <td class=3Dxl31>16207945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>107.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Business Card Pages, Tabbed, 100 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Smead Stadium File, Alphabetic/ Monthly/ Daily, Household/ Blank Labels, 12 Pockets, Letter Size, Navy (70211)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Compact Stapler, Fastening Capacity 25 Sheets/20 lb., Silver (S7087816)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212403</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15016</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53 envelope description cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side 1.5 bar coded permanent white label affixed by lower ritht corner of envelope&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15203050</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>226380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Elite Display E201 - 20&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Multi Function Printer</td> <td class=3Dxl31>15203051</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>525000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7830 Printer</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Phase III Buildout</td> <td rowspan=3D7 class=3Dxl31>15201785</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15204024</td> <td class=3Dxl31></td> <td class=3Dxl31>1701 - Avox SWIFT Resources CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>198</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms 100 users renewal SEN-3326772 Licensed to AVOX</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira renewal 12341167</td> <td class=3Dxl31>16208734</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>172</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms for JIRA (Server) 100 Users: Commercial License Renewal Atlassian - Part#: NPN-ATLAS-DYNAM-100USR-RENEW</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Dynatrace 00004112</td> <td class=3Dxl31>17212358-001</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15205091</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Information Risk Leadership Council</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CEB Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17209614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>117659.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Leadership Academy and Enterprise Leadership Activation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>EXPENSES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16208375-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>71900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14894</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Resource Extension</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CR12 Action Plan Workflow Change</td> <td class=3Dxl31>15202356</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>33437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Workflow Change</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>CRE Control Scan fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16209371-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>414992.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>360 Data Integrator Annual Maintenace</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Enterprise Hub Annual Maintenance (0-250K Records)</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Kingland LEI Maintenance 2017</td> <td class=3Dxl31>17209880-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>2100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continued development, release management, s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1935.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Adapter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>N004L7470H14AU - Dell Latitude 14 7000 Series</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>laptop order for John Wu</td> <td rowspan=3D2 class=3Dxl31>17210099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6819 - HK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Hong Kong Limited</td> <td rowspan=3D2 class=3Dxl31>10300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>240393.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23 ( custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14200964</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl31>274648.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>25,000 Universal Messaging Units</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Emergency Notification Services contract&#32; Amendment six to one call hosting agreement period 4-25-15 to 4-24-16 one (1) year)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Airbus DS Communications Renewal</td> <td class=3Dxl31>16206467</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>23812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Services for Airbus DS</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Aircard - 3 cards for GSM RITM0717021</td> <td class=3Dxl31>18215211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>319.83</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 fire hydrant testing</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Glass Door PM and Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16209297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>2824.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance Services- Quarterly services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>2017 Hireright Background Screening</td> <td class=3Dxl31>17209687</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>321039</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>MarComm ATF Jan-Mar 18</td> <td class=3Dxl31>18215094</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>41910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Margin Transit&#32; Business Function Services</td> <td class=3Dxl31>15203156</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>125380.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>601.34</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Tokyo 11553731</td> <td class=3Dxl31>16206395</td> <td class=3Dxl31></td> <td class=3Dxl31>6432 - Sales-Omgeo KK</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1118.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Wrexham Q0830251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>263808</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Services - MA Select Edition, Sales Insight, Database Encryption, Workspaces and Partitions, Global Support</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Marketo Consulting Hours</td> <td class=3Dxl31>17212731</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Consulting Hours</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Marketo Email Delivery Powerpack</td> <td class=3Dxl31>17210707-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>70405.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide OUR (34) RPPs (Parts only) in Dallas Data Center</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Technicians to do the work during weekend</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services</td> <td class=3Dxl31>17210444-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services - REPLACEMENT</td> <td class=3Dxl31>17213709</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communicatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8213 - Global Security - US</td> <td class=3Dxl31>Corporate Risk Holdings III Inc</td> <td class=3Dxl31>175000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U.S Based and International Screening Package - Projected spend based on attached Price List</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 HVAC Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 HVAC PM service as per the SOW:&#32; includes roof top units, fan powered boxes, split AC units, variable frequency drives, exhaust fans and all associated valves and associated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>331070</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC16987</td> <td class=3Dxl31>17213576</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>9503</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu deo Singh</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT TC17000 17104 17120 17123</td> <td rowspan=3D4 class=3Dxl31>17213561</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>718
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention PDC</td> <td rowspan=3D3 class=3Dxl31>16207886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>7594.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CABLE MANGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>L H DOTTIE</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>THOMAS BETTS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>15202481</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>54340.96</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Graybar</td> <td rowspan=3D9 class=3Dxl31>51605.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>FSH72BVTTS-150</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-025</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-030</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-035</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-040</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42017">1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2473.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hard Roll Towels, 8 x 950ft, 1 3/4&quot; Core, White, 6 Rolls/Ct</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Energy Audit</td> <td rowspan=3D3 class=3Dxl31>16207208-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Edwards And Zuck Pc</td> <td rowspan=3D3 class=3Dxl31>35000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Energy Assessment and Report</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Energy Audit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Nylon ribbon for Tally T2030 printers, black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Scotch Removable Double-Sided Tape, 3/4x400&quot; Roll w/Dispenser</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies Audit</td> <td rowspan=3D5 class=3Dxl31>17211377</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>961.039</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Preventative maintenance of dock lift as per W.W. Cannon's rate sheet</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Door Repairs</td> <td class=3Dxl31>15205059</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>15205060</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>351.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cbuilder reneal 2015</td> <td class=3Dxl31>15202554</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1051.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C++ BUILDER PROFESSIONAL NAMED USER SUPPORT RENEWAL - ESD EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Check Valve Repair Requisition1453406340916</td> <td class=3Dxl31>16205421</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Cxoware Inc</td> <td class=3Dxl31>3970.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CoxWare</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2017</td> <td class=3Dxl31>16208711</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add funds to PO 14046650</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Addiitonal Hours for UPS Circuit Breaker Support</td> <td class=3Dxl31>16207787</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>1850.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional hours added to PO 16207541 due to UPS Module B2 repairs</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Adding Elec-Comm to Agile Room on 8th Flr</td> <td class=3Dxl31>17212470</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Un
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>10327.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Business Automation</td> <td class=3Dxl31>17214163-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Continuity Transport Services</td> <td rowspan=3D2 class=3Dxl31>15204644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>C Mac Partnership Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>1034308.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3yr OCI SW Support</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NETAPP 522a 5PB OCI</td> <td rowspan=3D8 class=3Dxl31>16208216</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>571673.18</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Perfor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>2083.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>114 1472 Kodak I1800 ink blotter rear</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>842 6157 Kodak feeder x-lg cons kit/ 1600/1700/1800 series</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Image Access Professional Services</td> <td rowspan=3D3 class=3Dxl31>18214808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>20460</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Conf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>47700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Test Environment for Oracle Fusion Cloud Service</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC Cards ADC - 3 29 17</td> <td rowspan=3D2 class=3Dxl31>17210669</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>2737.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex 4773: Consumable, F60HD/F60 - OPC Drum, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4776: Consumable, F60HD/F60 - Main Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4777: Consumable, F60HD/F60 - Transfer Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4778: Consumable, F60HD/F60 - Pre-Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 AxurePro</td> <td rowspan=3D2 class=3Dxl31>16205748</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>189050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD-BackBox Security Devices</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BLK-SDHC-HA -BackBox Security Devices HA- Clustering</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-AM -BackBox Security Devices Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>MNT-BKBX-BLK-SDHA- AM - BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>BACKING FOR MONITOR MOUNTS</td> <td class=3Dxl31>14200560</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>25241.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Quote DTCC110316A</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>BackBox Security Annual Maintenance</td> <td class=3Dxl31>15204935</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>25241.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BackBox: Security Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Backbox Security Device</td> <td rowspan=3D4 class=3Dxl31>17213877-001</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accuform Signs Safety Sign, CAUTION, 7&quot; x 10&quot;, Plastic, EA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Calendar Refill, January-December, White, (E717-50), 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Plus Monthly Planner, Black, (70-120P-05), 6 7/8&quot; x 8 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Recycled Weekly/Monthly Appointment Book, Green, (70-950G-60), 8 1/4&quot; x 10 7/8&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples Plastic Clipboards, Letter, Black, 9&quot; x 12 3/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>AI Row Overhead Cable Tray</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI-26 Fiber trunks</td> <td rowspan=3D6 class=3Dxl31>16207128</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>11541.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and equipment used to test fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 50 mic (24) LC MTP Cassette</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE1U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE2U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Brighton Professional Soft Molded Wastebasket, 10 Gallons, Black, 20&quot;H x 15 1/2&quot;W x 11&quot;D</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1000&quot;, 12/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211235</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>177.23</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Mobile Device Mesh Stand, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional 12 Micron High Density Heavy Strength Trash Bags
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Engineer</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Engagement Manager</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support</td> <td class=3Dxl31>16208840</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price -&#32; Element 22 for Pellustro and DCAM assessment support</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support - 2018</td> <td class=3Dxl31>17213691</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>DS2246-R5</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NETAPP LOANER TRUEUP</td> <td rowspan=3D12 class=3Dxl31>15202205</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>265494.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Standard Business Day: Monday-Friday 8-6pm Local Customer Time</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA - 22 Months</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>276720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>expenses</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Global Banking and Cash Optimization SOW</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Global Program Management Services</td> <td class=3Dxl31>15201193</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Global Tax Reporter</td> <td class=3Dxl31>16208360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>ESIS Inc</td> <td class=3Dxl31>1796.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC SPCC Plan Renewal</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>ADC Thyssenkrup Cat 5 elevator test</td> <td class=3Dxl31>15202486</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>1959.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thyssenkrup to inplement Category 5 load test of the ADC DTCC freight elevator</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts</td> <td class=3Dxl31>17212340</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6396.7</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>EVPN Extranet SUMMARY:&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY:&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>PDC Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237a&#32; EOL-N9K -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>FIxed Capacity</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>eQuest Job Aggregator</td> <td rowspan=3D3 class=3Dxl31>15204067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Equest</td> <td rowspan=3D3 class=3Dxl31>5280</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Batch board posting including Dice, Naukri and Jobstreet (Phillippines &amp; Singapore)</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Technical Support/Admin/Maint</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>TEE Core Batch posting to Monster India - Philippines, LinkedIn, CareerBuilder, Seek and Workopolis</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Equipment and miscellaneous for London Kitchen</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Handeling &amp; Freight for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Local Haneling &amp; Sea Freight for Agile and Conference Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Furniture for Chennai Phase IV</td> <td rowspan=3D3 class=3Dxl31>16208145-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>8548670.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Furniture system, PAX Meeting Tables, Low height Storage, Circulare Discussion Tables</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Handeling &amp; Installation</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Holt Cat</td> <td class=3Dxl31>66476.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE RENEWAL - level 3 PM for generators</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GENERATOR REPAIR</td> <td rowspan=3D8 class=3Dxl31>15204459</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Holt Cat</td> <td rowspan=3D8 class=3Dxl31>10009.94</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Isolate and identify winding strip heater failure. Reseal pipe threads on fuel cooler - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Replace fuel lines on all 6 engines - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Repl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>44352092.55</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe Refresh</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Infosys Fixed Price&#32; for MBS Automation Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys for Clarient TC15811</td> <td class=3Dxl31>16207386</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>82030.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys FP eextension see TC15811</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys for continuation of development, testing</td> <td rowspan=3D2 class=3Dxl31>16209568-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct UK</td> <td rowspan=3D7 class=3Dxl31>10511.51</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 INCH Monitor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT headset</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies June 2017 to January 2018</td> <td class=3Dxl31>17212477</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Glordo Enterprises</td> <td class=3Dxl31>280000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Cleaning Supplies from June 2017 to January 2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209798</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>360000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 $227.51 $68,253.00 User/Device User 3 Year Annual License with Subscription Advantage</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>ELA4 NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELA4 3YR SW MNT NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016</td> <td rowspan=3D2 class=3Dxl31>15204894</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: GTR LAB #3437-4294-5353;&#32; GTR QA #9858-3754-8474 ;&#32; GTR PSE #9817-9888-6376;&#32; GTR PROD #7592-8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>COST TO RETROFIT (4x) TYPE W.1 DIRECTORY SIGNS TO BETTER SECURE</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>DTCC LOGO SIGNS AT NY LOBBY TURNSTILES (LOT/4) 3&quot; WIDE X 1&quot; HIGH X 1/16&quot; THICK BRUSHED ALUMINUM WITH EASED EDGES,ETCHED &amp; PAINT FILLED BLACK. FULL COVERAGE VHB TAPE ON BACKS FOR MOUNTING. COPY READING: DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>LAYOUTS FOR APPROVAL</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE I.1 - OFFICE/ ROOM ID</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE J.1 - OFFICE/ ROOM ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE K.1 - WORKSTATION ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>International Knowledge Measurement</td> <td class=3Dxl31>152
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accell UltraAV Mini DisplayPort 1.2 MST Multi-Display Hub - video splitter - 3 ports - desktop</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Display Port Cables Order</td> <td class=3Dxl31>16205995</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>21622.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D- Video Adapter - DisplayPort Adapter</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DISPLAYPORT CABLE 218027201</td> <td rowspan=3D2 class=3Dxl31>16207345-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>495.2</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee and Kitchen Supplies Boston Blanket PO</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Services Boston ATF</td> <td rowspan=3D2 class=3Dxl31>17210826-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>WB Mason Co Inc</td> <td rowspan=3D2 class=3Dxl31>22770</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COFFEE SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>increase funding for coffee services Boston office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coleg Cambria Blanket PO</td> <td class=3Dxl31>15202633</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Coleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CTO LED MONITOR - 19&quot; - 1280 X 1024 - IPS - 250 CD/M2 - 1000:1 - 2000000:1 (DYNAMIC) - 8 MS - DVI-D, VGA, DISPLAYPORT - BLACK</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 8 GB - RADEON HD 8280E - GIGE - HP SMART ZERO TECHNOLOGY - MONITOR : NONE</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas Thin Pro DVI and Display Port Cables Order</td> <td rowspan=3D3 class=3Dxl31>16205870-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>30698.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Event Management/Business Mapping solution</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC15956</td> <td rowspan=3D2 class=3Dxl31>16208159-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>351642</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Service</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16030</td> <td class=3Dxl31>16208235</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wall Street Journal based on 11 subscribers</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>DP to DVI Adapters</td> <td class=3Dxl31>17210517</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>405</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dr. Laurence Barton Threat Assessment Training</td> <td rowspan=3D8 class=3Dxl31>14201080</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Laurence Barton</td> <td rowspan=3D8 class=3Dxl31>42105.44</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210388</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Power Supply w/Case</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Contract
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Sour Patch Kids Watermelon Candy, 5 oz., 12 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210900</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Platinum Support-1 YearEndpoint Security Power nodes</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Renewal-1 YearDTI Endpoint Security Power 2-way</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISS Hitachi Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16209154-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>H-29 &amp; H-30 Cat 6 cabling</td> <td rowspan=3D3 class=3Dxl31>16208028</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>18007.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>boxes of CAT6 cable</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Siemens HD6-48 patch panels</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H-22 &amp; H-30 Cat 6 cabling</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HA 5520s_Laptop Mod</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Estimated quote for KEC electricians to provide labor and materials to install electrical power for incoming equipment for the Network Segmentation Project at ADC.</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>16206944</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate for KEC electricians to provide labor and materials to install the remaining of the electrical power for equip</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Infrared Scanning</td> <td class=3Dxl31>15203592</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>762.12</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Innovative 40hrs labor</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>DATA CENTER SERVICES WORK</td> <td class=3Dxl31>16208654</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide techs for 80 hours for Data Center Services work</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DATA CENTER TO INTERCONNECT NETWORK SWITCHES</td> <td rowspan=3D4 class=3Dxl31>15201649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>20393.16</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Shielded Twisted Pair Eth Cable w/ RJ45 0.7 mts, MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Eth Cable w/ RJ45 1.2 mts,MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Ethernet Cable w/ RJ45 1.35 m</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Sidecover for MX700 Dual screen ( left and right included)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SW Image for SX80, MX700, MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>TelePresence MX700 Product ID Dual Screen Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Top Speaker MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Touch 10 auto expand</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Legionealla Risk Assessment</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Room 07-108</td> <td rowspan=3D2 class=3Dxl31>17213597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>1617.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LONDON STOCK</td> <td rowspan=3D7 class=3Dxl31>17210597</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D7 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintain UPS on 7th &amp; 8th floors</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2014</td> <td class=3Dxl31>14200506</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2016 11882213</td> <td class=3Dxl31>16207602</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Bridger Renewal</td> <td rowspan=3D3 class=3Dxl31>16208011-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Reed Elsevier Inc</td> <td rowspan=3D3 class=3Dxl31>66198.66</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Fee for Bridger Insight</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Annual License Fee for WorldCompliance Data</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bridger Insight XG Service License - Pr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1st floor. 4-8' sections of baseboard heat with Thermostats</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Metal Detector for Chennai</td> <td class=3Dxl31>17211365</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>12824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hand held Metal Detector with charger</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Metasploit 13341018</td> <td rowspan=3D2 class=3Dxl31>17211020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>31372.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Metasploit Pro -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1TB KiStor Hard Disk Drive for Ki Pro</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Genaray SpectroLED Essential 240 Bi-Color LED Light</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Impact Air-Cushioned Light Stand (Black,10')</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Magnus VT-4000 Tripod System with Fluid Head</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR STD MOVEIT API MOD + REINS NON-PROD MC-53YE- 0900. Serial #:4HPMHU6USJN827R</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT CENTRAL API MOD + REINS MC-5CTQ- 0900. Serial #:4EJFJ2HCV62RT84</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ HOC MOD U/L U MM-7255- 0900. Serial #:91DB3YRDBRVVFRJ</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ XFER +REINS NON PROD E-DOWNLOAD MM-7710- 0900. Serial #:43B867KF9UJKR92</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT CENTRAL ENT + REINS MC-5N4B- 0900. Serial #:7P12PEPN3RC7IXY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD E-CERTIFICATE MM-7030- 0900. Serial #:84IWMNWBGC3TTFW</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD MM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Renewal Server Management Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OMGEO CER EXPANSION</td> <td rowspan=3D8 class=3Dxl31>16205922</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>45948</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>As per Services quote: DTCC_Quote_Omgeo_ CER Expansion_012116_v1.1.pdf</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>EMRGNCY RSPNDR 10 SW NEW</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR 10.X PAK</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 17</td> <td rowspan=3D8 class=3Dxl31>17211899</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>271.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Cover-It Multipurpose Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Boxed Rubber Bands, Size 19, 3 1/2&quot; x 1/16&quot;, 1/4 lb. Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 and 5/27/2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MEDIA CABINET</td> <td rowspan=3D2 class=3Dxl31>16205698</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>6311.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Russ Basset Caster Set for above</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Russ Basset Med Pro-Media Cabinet</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>Media Destructiion/Disposal&#32; -Iron Mountain</td> <td class=3Dxl31>18214325</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>5031.34</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2603 - UK - DTCCL Growth</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>590.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iSpring Presenter [v8.x Commercial - Perpetual Licence With Maintenance (1-Year) (2) Users - Electronic Windows/Linux/Mac OSX]</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING PRESENTER 2 BUSINESS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>iSpring License renewal</td> <td class=3Dxl31>15201484</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1650.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING SUITE 1-YEAR PREMIUM PLAN FOR 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>16390.47</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment One-time cost (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM New York Contract Adder 1 YR</td> <td class=3Dxl31>17210318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>15526.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Digital Shadows Ltd</td> <td rowspan=3D2 class=3Dxl31>244980</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Search Light, (2 Additional Brands for DTCC) Clarient &amp; Avox</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl31>Digital Shadows SearchLight
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DocuSign&#32; to work with DTCC in the Implementation of Use Cases. Address signature adoption, assembling DocuSign team and etc.</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>DocuSign...Travel and Expenses...not to exceed $3000.00</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for Don Hughes Electrical</td> <td class=3Dxl31>15202619</td> <td class=3Dxl31></td> <td class=3Dxl31>1713 - Avox Facilities CL</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>158.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new circuit</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Donna Milrod&#32; RITM0415469</td> <td class=3Dxl31>16205662</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Gartner Group Inc</td> <td rowspan=3D2 class=3Dxl31>106900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gartner for Business Leafers Product Management &amp; Marketing Workgroup (Member with Inquiry Participation)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Product management and Marketing licensed User</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Gas Detection Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200879</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D4 class=3Dxl31>20326</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR ANNUAL TEST O F SYSTEM ALARMS</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50310</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2016</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2017</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>IBM Wave for zVM SS renewal 2015</td> <td class=3Dxl31>15205216</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27387.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_disposal_ADC</td> <td class=3Dxl31>18214857</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>580.98</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Blue Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Burgundy Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>Cisco Unified 7965G phones for Manila</td> <td rowspan=3D2 class=3Dxl31>16207873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>24710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco Video Pen Test 2017</td> <td rowspan=3D2 class=3Dxl31>17212192</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>58080</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>HP Non-ELA and Original ELA annual support</td> <td rowspan=3D2 class=3Dxl31>17213189</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>1609507.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP non-ELA annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>HP Original ELA (2011) annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>HP Prof Svcs HPNA Install</td> <td class=3Dxl31>15203071-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>16232</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 technicians</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>TRANSFORMER</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>INSTALLATION of 16GB DIMM</td> <td class=3Dxl31>15203866</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>6950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Memory Install</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Installation of DD doors</td> <td class=3Dxl31>14201103</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Maintenance Renewal for SG Water Dispenser</td> <td class=3Dxl31>17209653</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Tami Services Private Limited</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Water Dispenser</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MaintenancePOsnotPaidproperly</td> <td rowspan=3D2 class=3Dxl31>17209993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>31973.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ORIGINAL PO 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Break Fix Stock</td> <td class=3Dxl31>14200279</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1858.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 Laptop Chargers</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Break Fix Stock Order</td> <td rowspan=3D3 class=3Dxl31>14200148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>672</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Smart Cover - protective cover for tablet</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">8/10/2016</td></tr><tr> <td class=3Dxl36>Loaned Staff ORM Risk Profiles and Incident Suppor</td> <td class=3Dxl31>17212038</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>loaned staff to assist DTCC with its Operational Risk Management (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HB Learning Summit Invoice</td> <td rowspan=3D3 class=3Dxl31>15202803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D3 class=3Dxl31>Haig Barrett Inc</td> <td rowspan=3D3 class=3Dxl31>39625</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit -2ND PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit- Project Start Fee</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC&amp; OMGEO Learning Summit - 3rd &amp; Final Payment</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in sabpmq03 server - IM000424905</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC IBM P7, P6 &amp; P5 SOFTWARE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15204790</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>Order1 for Copy paper Nov 2014</td> <td class=3Dxl31>14200818</td> <td class=3Dxl31></td> <td class=3Dxl31>8311 - Operations Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>243.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for CORP 12MO EV EXT SUP T1 BNDL INIT EV10-EV11</td> <td class=3Dxl31>17214104</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>664.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EuroTambor Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>16208634</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2606 - UK- Fin &amp; Acct</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EuroTambour Unit W800 x D430 x H1980-2000mm. Including 4no. Shelves</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>decommission and reinstall head ends for sound masking 55 water street Equipment: Included are a minimum of 0 digital random sequence noise generators (pink/white sound masking spectrums) and electronic amplifiers. Each amplifier includes a filter for active spectrum shaping.</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Decommissioning 3D section Bklyn porter svc</td> <td class=3Dxl31>17211906</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl36>Order1 for 30 Rally licenses Agile BPM Dev Extension</td> <td class=3Dxl31>15201511</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>30 Rally licenses required to support agile BPM Dev Extension</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Clarient Furniture</td> <td rowspan=3D2 class=3Dxl31>15205200</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>34777.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation &amp; Freight (Straight Time) *in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Ergonomics Training</td> <td class=3Dxl31>17213673</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>4625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore_Ergonomics Training</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ErgoSuite Software</td> <td rowspan=3D2 class=3Dxl31>16206733</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Smartergo Inc</td> <td rowspan=3D2 class=3Dxl31>42800.01</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies&#32; Mayras Ink</td> <td rowspan=3D4 class=3Dxl31>17211853</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>330.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF211A)/Canon 131 (6271B001AA), Cyan</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF212A)/Canon 131 (6269B001AA), Yellow</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF213A)/Canon 131 (6270B001AA), Magenta</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/23/2017</td></tr><tr> <td class=3Dxl31>Front Lobby Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Lock cylinder work Boston</td> <td class=3Dxl31>17210005</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>change lock cylinders to be keyed to master</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lockers for 7th floor&#32; Agile NJ</td> <td rowspan=3D4 class=3Dxl31>17213058</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>19124.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33105.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2001 to 8000 MSUs</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207265</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>24505.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Term License Two (2) year term license for an additional 3400 MIPS use of CR+.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207266</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>MVS Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>35211.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Year License Upgrade Fee to transfer ThruPut Manager from a 17,000 MIPS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2002">12/29/2014</td></tr><tr> <td class=3Dxl36>NYIFGlobal Capital MarketsTraining</td> <td class=3Dxl31>15202970</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>New York Institute Of Finance</td> <td class=3Dxl31>39200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GLOBAL CAPITAL MARKETS COURSE</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nymity Research Subscription</td> <td rowspan=3D2 class=3Dxl31>15204795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Nymity Inc</td> <td rowspan=3D2 class=3Dxl31>107680</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Added staircase London Project</td> <td rowspan=3D2 class=3Dxl31>15203099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Interiors Group</td> <td rowspan=3D2 class=3Dxl31>146491</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staircase Valuation#4</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl31>Staircase Vauation#7</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Brooklyn Painting</td> <td class=3Dxl31>16207639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>4083</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz,2nd Proc</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Order Configuration Shipbox Label (PO Number, Ship Date, Model, Processor Speed, HDD Size, RAM)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PERC H710p Integrated RAID Controller, 1GB NV Cache</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R720 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>R720/R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>NETWORK SMARTNET RENEWAL</td> <td rowspan=3D30 class=3Dxl31>15203662</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D30 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D30 class=3Dxl31>71095.9</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Fixed</td> <td rowspan=3D30 class=3Dxl31>Service</td> <td class=3Dxl31>BROOKLYN:ASR1001 SERIAL#:SSI17110EL0HOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981SBHOSTNAME:CMV3489</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981TCHOSTNAME:CMV3512</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Cisco GetVPN support</td> <td class=3Dxl31>16206532</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card Upgrade Stock</td> <td class=3Dxl31>15202012</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card upgradeStock 6463411987</td> <td class=3Dxl31>15202013</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-Upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Quality Testing at 55W Option 1</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5th FL . Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1402.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Install OT hours included</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5th Fl Exec furniture</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>5th Floor ION Bulb Change</td> <td class=3Dxl31>17212743</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Clean Air Group Inc</td> <td class=3Dxl31>15561.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>17210699</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones</td> <td rowspan=3D2 class=3Dxl31>15205064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>1532.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>AMC Chrges for WLDS System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 3 Project</td> <td rowspan=3D4 class=3Dxl31>15201618</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>5775788</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 20'' Monitor</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Vellum-Bristol Cover Stock Paper, 67 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Steno Book, 6&quot; x 9&quot;, Gregg Ruling, 70 sheets</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for CipherUSB</td> <td class=3Dxl31>15202254</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>71.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl36>Chennai Duct Cleaning</td> <td class=3Dxl31>16206303</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Trac Fujico Air Systems LLP</td> <td class=3Dxl31>54720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Duct Cleaning</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>Chennai FA Chemical CM</td> <td class=3Dxl31>17209812</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>128800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Fire System Maintetance</td> <td rowspan=3D4 class=3Dxl31>15204958</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop NY</td> <td rowspan=3D4 class=3Dxl31>17211055-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>89569.17</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop RAM Ted Dlugnski</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017 2018</td> <td rowspan=3D6 class=3Dxl31>17211303</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>59061.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Support NetAuditorSerial #: 79521-13Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetAuditorSerial #: 79521-14Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector BaseStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector CFG Capacity - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for New York GSM Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17209783</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>211.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432Serial #s: 21518, 21600, 21812, 21825Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438 SingaporeSerial #s: 1190-2428Start: 1/1/2017 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Red, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>17211028</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211029</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
202809</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>265.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance</td> <td rowspan=3D8 class=3Dxl31>18214253</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>182.39
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2041481 - 5 Month OWED AGAINST ORIGINAL PO TO COMPLETE COMMITMENT</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>ORIGINAL PO#&#32; 13042389 - 4 Month outstanding to complete original commitment</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>MANAGED CLOUD SERVICES AMENDMENT NINE</td> <td class=3Dxl31>18215113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>985000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services Hosting Fees</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Managed Services Renewal</td> <td class=3Dxl31>15202239</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>341640</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Binder Clips Medium, 1 1/4&quot; w, 5/8 capacity Black</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Compliance Department</td> <td rowspan=3D19 class=3Dxl31>17213287</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>259.08</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2121">4/27/2015</td></tr><tr> <td class=3Dxl36>Diesel Direct JC -ATF</td> <td class=3Dxl31>18215210</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>5815.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Diesel Fuel ADC Emergency Generator</td> <td class=3Dxl31>17211770</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10016.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>17213701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2140</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000199991</td> <td class=3Dxl31>17212149</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK8060412140</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Integration OSR 4Q 2016</td> <td class=3Dxl31>16208609</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1441.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Integration OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
214942</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>7679.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drinking Water Dispensers</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Broadband Access Services Project Extension</td> <td rowspan=3D8 class=3Dxl31>17213896</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D8 class=3Dxl31>IBM Corp</td> <td rowspan=3D8 class=3Dxl31>3658291.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Broadband Connection</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Broadband Provisioning Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2186">7/1/2015</td></tr><tr> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>Automated Disclosure Checklist Initial License</td> <td class=3Dxl31>17210560</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>1603.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automated Disclosure Checklist Initial License effective 02/27/2017&#32;&#32; 2 users / 12 months</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Data Processi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38190.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management - Customer Care and Support</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>EView/390z Management - Customer Care and Support Bckup System</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView390z</td> <td rowspan=3D2 class=3Dxl31>15204316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8115&#32; jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2200">7/15/2015</td></tr><tr> <td class=3Dxl31>SMARTnet Total Care ; $12,000 VALUE</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Software Support &amp; Licensing</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Network Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO BIS/Thomson Financial</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO Product Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Software/Licensing Support</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Cisco Module</td> <td class=3Dxl31>15203758</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
222">8/6/2015</td></tr><tr> <td class=3Dxl31>US Munis Bond Reference Data</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>INTERACTIVE DATA PRICING AND REFERENCE DATA, INC.</td> <td rowspan=3D2 class=3Dxl31>15201888-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1106384.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15204732-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2229.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AC20 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>DC2 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>PCU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>SR-DBU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>T-500 Lenel Reader</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Binsky 43571 43572 Rebuild Motors</td> <td rowspan=3D2 class=3Dxl31>18214999</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>3459.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>411.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services</td> <td class=3Dxl31>15202789</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23005630</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>17209754</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.&#32; It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by DCS Management before materials/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Bx</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Pens, Medium Point, Black Ink, 24/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Febreze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2016 Waste Removal Services</td> <td rowspan=3D4 class=3Dxl31>15205130-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc</td> <td rowspan=3D3 class=3Dxl31>25514.67</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor pull and compactor pulls</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 compactor rental charge</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>2016 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 18 Amendment</td> <td class=3Dxl31>15203136-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2661 - Deriv Ops London</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Kingland SOW 31 Wealth Management Profile</td> <td class=3Dxl31>17210767</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Mutual Fund Profile Services IT Profile Security Database Development</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland SOW 36 and SOW 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC front to back cooling power supply</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>IP Base to Ent. Services license for 16 Port Catalyst 4500-X</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>OMGEO - Additional cabling installation for DTCC M</td> <td class=3Dxl31>16207844-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>259477.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional cabling installation for DTCC Manila 9F</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Lutron Services Co Inc</td> <td rowspan=3D2 class=3Dxl31>3206.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Onsite eight hour consecutive full-day rate</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Onsite eight hour full-day rate of</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>Lutron Hubs for LED Project</td> <td class=3Dxl31>18214853</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>23637.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lutron Hub</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24E, Jersey City</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024F, New York,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GuestNet Rackmount Servers</td> <td rowspan=3D3 class=3Dxl31>17213803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>32658.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"43075">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25.00 per month</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O2 order for 5 iphones (do not order)</td> <td rowspan=3D2 class=3Dxl31>18214540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>O2 UK Ltd</td> <td rowspan=3D2 class=3Dxl31>4049.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>case iphone XD Lux Blk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Iphone 7 Black 128GB</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>O365&#32; MS Enterprise Strategt Productivity</td> <td class=3Dxl31>16206451</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Risk Mgmt</td> <td class=3Dxl31>16207533</td> <td class=3Dxl31></td> <td class=3Dxl31>6734 - Exec Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Risk Mgmt - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Product Management</td> <td class=3Dxl31>16207527</td> <td class=3Dxl31></td> <td class=3Dxl31>6732 - Product Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>297.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Product Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2620">9/7/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Emergency Safety Kits</td> <td rowspan=3D24 class=3Dxl31>15204093</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D24 class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td rowspan=3D24 class=3Dxl31>14970</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>Boston 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2649">10/6/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC&#32; NJ</td> <td class=3Dxl31>16208891</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 164760</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>16207326</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown and Bigelow</td> <td class=3Dxl31>16208927</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200- ECO INSPIRED- NOTEBOOKS - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>16208928</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>1338.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300- 4 1/8 MINI SOCCER BALLS&#32; - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BROWN BIGELOW 4DX AWARDS</td> <td rowspan=3D4 class=3Dxl31>16208348-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>44228.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Lenovo Thinkpad</td> <td class=3Dxl31>17210162</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>573.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1XDell OVREEA01904F V3</td> <td rowspan=3D3 class=3Dxl31>16208411</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1421.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2794">2/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Jersey Electrical Testing Infrared Scans</td> <td rowspan=3D6 class=3Dxl31>16207759-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Jersey Electrical Testing Corp</td> <td rowspan=3D6 class=3Dxl31>9822.6</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Normal Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours -To perform an Infrared Electrical System Surveyfor The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4238813$$TONY ROBINSON$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TONY ROBINSON</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>149.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Pathways 8 1/2&quot; Paper Plates, Design, 125/Pk</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Swingline Durable Desk Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Vanit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2818">3/24/2017</td></tr><tr> <td class=3Dxl31>shipping-handling-delivery of training materials and training manuals</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Boston Decommission Change Order</td> <td rowspan=3D7 class=3Dxl31>16208068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>24650.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>add power tel/data lobbies</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D6 class=3Dxl31>24650.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>add downlightd elevator lobbies</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2863">5/8/2017</td></tr><tr> <td class=3Dxl36>CDD SERVICE&#32; 1x historical pricing request</td> <td class=3Dxl31>16207883</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8166</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1x historical pricing rquest</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CDI BACKFUNDED ITEMS</td> <td rowspan=3D3 class=3Dxl31>15202438</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC PS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPHONE 6 and 6 plus</td> <td rowspan=3D4 class=3Dxl31>15203817</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>859.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>incipip dual pro for iphone 6 black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal,l-legs, lmna 28in.h x 24in.d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>tool cup shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>worksurface support panel, 18in. w, h-3j-graphic grd a, hp-3j graphic grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ws, u, rec, 23 x 102, l,f,g,c, amber cherry grd a, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series cabinet w/o doors, 27.5&quot;h x 29.875&quot;w x 18&quot;d, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29">10/17/2014</td></tr><tr> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015 Charges for IBM 2827-707 S/N 7A857</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>LexisNexis Monthly Services 2016 Account 1328Q6</td> <td class=3Dxl31>16206200</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>53348.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lexis Nexis Monthly Fee - Account 1328Q6</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LGS Remove Hard Drives from Printers ATF</td> <td rowspan=3D3 class=3Dxl31>18215012</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>London Graphic Supplies Ltd</td> <td rowspan=3D3 class=3Dxl31>2174.4</td> <td rowspan=3D3 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29/2016</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2905">6/19/2017</td></tr><tr> <td class=3Dxl31>Oxford Six-Section Colored PressGuard Classification Folders, Light Blue, 10/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, Lined, Canary Yellow, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order office supplies J Ballner</td> <td rowspan=3D7 class=3Dxl31>17212391</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; 2018</td> <td class=3Dxl31>18214911</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>CLS Central Settlement - Copy</td> <td class=3Dxl31>16208903-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CM Motors Blowers</td> <td rowspan=3D5 class=3Dxl31>17210706</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 50 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram Door Repair</td> <td class=3Dxl31>17210508</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3847.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>glass door repair</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Door Replacement</td> <td rowspan=3D2 class=3Dxl31>14200502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>2050</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32; Furnish and install two (2) new mounting plates for heaters.&#32; Reconnect power wiring.&#32; Start up and check operation. Leave one (1) spare heater and plate on site for emergency.&#32; Regular working hours performed by union workers.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Repair AC Unit Evap Coil 1454626033880</td> <td class=3Dxl31>16205609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10890.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new AC Evaporator Coil for AC 14-2 located on the Penthouse floor.</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cetra Security</td> <td rowspan=3D3 class=3Dxl31>15202614</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-025F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-040F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Enclosure</td> <td rowspan=3D2 class=3Dxl31>15201324</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D10 class=3Dxl31>16206023</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D10 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D10 class=3Dxl31>4411.93</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>23.8IN LED 1920X1080 16:9 7MSTV X24 1000:1 TCO06 HDMI UK</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad X1 Carbon 20BS- Ultrabook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>862.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper May 2016</td> <td class=3Dxl31>16206856</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>18214245</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>INVOICE FOR WORK TICKET 55104</td> <td class=3Dxl31>16208137</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>145.52</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>17211891</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>217.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Empire Yellow/Black General Purpose Safety Barricade Tape, Caution, 1000', 1 Each</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Plastic Clipboard,Landscape,3/4&quot;x12-1/2&quot;x9-3/4&quot;,Charcoal</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Portfolio Clipboard With Low-Profile Clip, 1/2&quot; Capacity, 8 1/2 x 11, Black</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for JC Supplies</td> <td rowspan=3D6 class=3Dxl31>17211703</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90158.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889 &amp; For S/N# 6100840890</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Change Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>16916.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>OL 375, D00H80887</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 361, C00H59793</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 373. C00H75970</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM TIW Blockchain Develepment MSA</td> <td rowspan=3D2 class=3Dxl31>17210917-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>17400000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Change Request 4</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>dish rack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>installation of key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture</td> <td class=3Dxl31>17213196</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Haworth Hong Kong Ltd</td> <td class=3Dxl31>154735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hong Kong Office Furniture</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture VO</td> <td class=3Dxl31>17213598</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Hawor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Landscape on premise</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Desktop</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Server - Standard</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl31>16208472</td> <td class=3Dxl31></td> <td class=3Dxl31>6813 - PHP-Capacity Planning</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>660.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CapGem SOW for CI 2018</td> <td class=3Dxl31>18214838</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Lines, 2&quot; x 8&quot;, Line 1: CINDY GARZON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124422$$REBECCA HARTNETT$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: REBECCA HARTNETT</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124427$$KAYLA ROSATI$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: KAYLA ROSATI</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Desktop accessories</td> <td rowspan=3D3 class=3Dxl31>17212271</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>91.37</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AA Batteries, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead 5 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>4 way under desk power bar, individually fused sockets west/north/north/east master switch</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4-Post Rack Conversion</td> <td rowspan=3D2 class=3Dxl31>17210257</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2047.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit R4P 4 post rack</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4 Post Conversions Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BTO PAPER ORDER</td> <td rowspan=3D3 class=3Dxl31>17209633</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 2,5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 YR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>49836.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket to cover additional parts and services</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Cooling Tower Fill Replacement Towers 1&amp;2</td> <td class=3Dxl31>17210529</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>67000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">12/30/2014</td></tr><tr> <td class=3Dxl31>EXTRA! X-Treme Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection 2014 Maintenance - Multi-Year</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Server Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for UNIX and OpenVMS 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection X 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Attic Stock Power Taps</td> <td rowspan=3D2 class=3Dxl31>16209476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hazel Fontanez</td> <td rowspan=3D4 class=3Dxl31>17211209</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.35</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Liquid Highlighters, Chisel Tip, Assorted Colors, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215164</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>332.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Berry Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Tangerine Sparkling Water, 12 oz Can, 24/Pk</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Orbit Peppermint Sugar-free Gum, 12 Packs</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts RDC</td> <td rowspan=3D13 class=3Dxl31>15204515</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21759.89</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-009BL-050</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Omgeo Appia FIX Engine Base Instance</td> <td class=3Dxl31>17210661</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>32512.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX Engine Base Instance</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Omgeo APs - Tampa</td> <td rowspan=3D6 class=3Dxl31>15203970</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>32231.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nagios Server License</td> <td rowspan=3D2 class=3Dxl31>16206603</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3627.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nagios XI 100-Node License, 1 Year Email Support</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>Nagios XI Enterprise License Add-on with 1 Year</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Name Plates for GOCS</td> <td rowspan=3D7 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2017</td></tr><tr> <td class=3Dxl31>Toner Cyan NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Magenta NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Mobile Display Boards parts - TR office use</td> <td class=3Dxl31>17214073</td> <td class=3Dxl31></td> <td class=3Dxl31>2818 - Divestiture Occupancy Co 265</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>507.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mobile Display Boards parts - for TR use</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>Model downgrade charge 707 to 706</td> <td class=3Dxl31>17210613</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27218.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/Pack, 36 Per Pack (821685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Cup, 9oz, 3/Pack, 18 Per Pack (731685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 10.5&quot; x 10.5&quot;, 3/Pack, 18 Per Pack (721685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 7&quot; x 7&quot;, 3/Pack, 18 Per Pack (741685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Classic Red 2-Ply Beverage Napkins, 50/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dart Carryout Food Containers, White, Foam, 7 4/5 X 8 1/2 X 2 1/2, 200/carton</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
30">6/9/2016</td></tr><tr> <td class=3Dxl36>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT</td> <td class=3Dxl31>15203913-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>261972.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT ALL SITES</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>24inch monitor for Valden</td> <td class=3Dxl31>15202770</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td class=3Dxl36>28743 Universal Security</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p 10G BASE-T and 6p 10</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC (3) 45TB Shelves</td> <td rowspan=3D6 class=3Dxl31>15205047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>212379.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London -Plantronic focus UC</td> <td rowspan=3D2 class=3Dxl31>17212543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>2696.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA220 USB PC/Phone Swtich for USB Headset [207414-01]</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M ncl. Charging Stand</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>London Additional Access Control</td> <td class=3Dxl31>17212435</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>28917.47</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31/18 price includes CPI</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Experian NameSearch Annual Maintenance 2016</td> <td class=3Dxl31>16207538</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Ltd</td> <td class=3Dxl31>33745.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>Experian Professional Svces NameSearch Development</td> <td class=3Dxl31>16208031</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Experian Data Quality will provide a Consultant to consult on implementation of NameSearch for the project up to when the compl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
310">11/2/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT, ENGINEERING, INSTALLATION, CONFIGURATION, TESTING</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>ACATS Services</td> <td class=3Dxl31>17212487-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8518 - Clearing Services Mgmt</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>233000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACATS Services</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACC &amp; SRS &amp; SMS-DEBUG. Software Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202788</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>DTS Software Inc</td> <td rowspan=3D2 class=3Dxl31>65872</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>37.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215079</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>41.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>132559.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Porter ST Rate</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mailroom Intercom Project</td> <td class=3Dxl31>17212953</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>337.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CYR-HFX8000M 1.0 1 Family Quadra and Icona Kit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208469</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>759.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>ADM Relocation - Moving Services</td> <td class=3Dxl31>17212280</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>8172.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Serivces</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>ADM Restack Workstation Cleaning</td> <td class=3Dxl31>17212284</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208703-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>190522.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>SOW TC14206_CR1</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>Infosys Consultant:TRM_TRC_Manisha Davhale_2018</td> <td class=3Dxl31>18214605</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>257823</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manisha Davhale: TRM GRC Risk Assessment Services</td> <td class=3Dxl37 x:num=3D"43131">1/31/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>866.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Binsky reset lockedout CRAC units</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Repaire Cooling Tower Cell 4 Supply Actuator</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Service 2 Month Extension</td> <td rowspan=3D2 class=3Dxl31>17213376-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>111283.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209166-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>194178.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>17210721</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17211456</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>5342.681</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 6s 128GB</td> <td rowspan=3D3 class=3Dxl31>17212084</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>2532.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42942">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213477</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>103300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Enterprise Users - 1000 Selected Users</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Intuition Addendum Additional Users</td> <td class=3Dxl31>16209134</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>13340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>License Fee 40 Users</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Intuition Addendum for GTR Pilot</td> <td class=3Dxl31>16207217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213604</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>666.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oUT OF HOURS INSTALLATION</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2C Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212480</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>43549.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2C Panel Replacement Parts</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive Parts,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>19575.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>10GB NIC FIBER ADD-ON</td> <td class=3Dxl31>15202659-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>18291</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GB NIC FIBER ADD-ON</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl36>10GBASE-SR for JC</td> <td class=3Dxl31>15201786</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20799.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>2979.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staging services to include:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>3rd floor alterations</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Gensler VE Work</td> <td class=3Dxl31>17211115</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>4480.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VE services Boston project</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Geoffrey Love SPU Assessment</td> <td class=3Dxl31>15201571</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Sevol LLC</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPU Assessment</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>4412151$$Nicole Perry$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Perry</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412153$$Sushma Rambaran$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Sushma Rambaran</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412155$$Gaines Hayes$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Gaines Hayes</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Comprehensive Health Services 2015</td> <td class=3Dxl31>15201835-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>55.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211796</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>64.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Order1 for Adhesive Strips</td> <td class=3Dxl31>15201182-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>14937</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty100k white magnetic white label 1 pack=3D1000</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADP INC Revised per Boucher</td> <td class=3Dxl31>15202699</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2326.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Concrete covering for covered parking columns</td> <td rowspan=3D2 class=3Dxl31>15204026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>USA Shade And Fabric Structure</td> <td rowspan=3D2 class=3Dxl31>4288.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concrete covering for the covered parking columns as required by the City of Coppell.&#32; Original PO # for the covered parking installation is 15203013</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>USA Shade fee</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>239.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn DriveWire - storage controller - ATA / SATA 1.5Gb/s - USB 2.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl31>WD My Passport Ultra WDBZFP0010BBL - hard drive - 1 TB - USB 3.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl36>Order1 for 100 Blackberry Classic Upgrade for all site</td> <td class=3Dxl31>15203508</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrician services for DTCC in 2015.&#32; NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>Electrical Repair Bucket</td> <td class=3Dxl31>17211602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for electrical maintenance and repair</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>Electrical services for NY site 2018</td> <td class=3Dxl31>18214579</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrica
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Platinum Support</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>17210111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database</td> <td class=3Dxl37 x:num=3D"42789">2/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>9600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01132340 DSS FIXED INCOME &amp; ASSET SET UP</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>A01407332 FX rates</td> <td class=3Dxl31>17213017</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14904</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>A1 Friedman 2015 Ohara</td> <td class=3Dxl31>15202748</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glos
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>2725.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>No fuel pressure found during troubleshooting.&#32; Replace fuel pump</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>Gen A1 Radiator Replacement</td> <td class=3Dxl31>18214630</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>70781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator A1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Gen B3 Radiator Replacement</td> <td class=3Dxl31>17209763</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE PURCHASE 684000-06-20-16</td> <td class=3Dxl31>16207272</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>24717.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 year Lease of MVS/QuickRef Product for testing purposes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D3 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D3 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D3 class=3Dxl31>5780400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONALBILLING</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions functional Group</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Capgemini Perf Engineering replaces TC16911</td> <td class=3Dxl31>17213119-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>165080</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>51937.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3Y Premium Panel Exchange Service - Ultrasharp/Professional Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>Base warranty - Ultrasharp Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Blanket PO for DTCC Manila Security Services 2018</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Manila Sennheiser Wireless Binaural Headset</td> <td class=3Dxl31>16208414</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Wireless Binaural Headset with Noise Canceling and Lifter</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl36>Manila_Supply and Installation-Acrylic Cover</td> <td class=3Dxl31>17212272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>150400</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for 55 water 2014 BreakfixStock</td> <td class=3Dxl31>14200791</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1086.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ - WINDOWS EMBEDDED STANDARD 7E 32-BIT - 4 GB RAM - 16 GB SSD - DVD - 14&quot; HD ANTI-GLARE 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4x Veeam Backup &amp; Replication Enterprise Plus</td> <td rowspan=3D2 class=3Dxl31>16209355</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>3505.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUANTITY OF 4 VEEAM BACKUP &amp; REPLICATION ENTERPRISE PLUS SUBSCRIPTION LICENSE FOR VMWARE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>C1-N9K-C9372PX</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9300K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>CAB-C13-C14-2M</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N3K-C3064-ACC-KIT</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-LAN1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-650W</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXA-FAN-30CFM-B</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I2.2B</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Duty &amp; Tax</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Hardware Kit, Add-On Peripheral, Cabinet, R6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Power Cable, In-Cabinet, C13-C14</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Shipping Charges</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Preium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Center Frame Bottom Bracket MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 and MX800 ski for Floorstand option</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 Dual Screen Floor Stand Kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700, Dual 55, Dual Cam</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco TelePresence Table Microphone 60</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Codec for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 0.6 meters long for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 1.15 meters long for MXCAM- D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual cam top re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apropo software maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>Araxis Merge renewal 2017 7981317</td> <td class=3Dxl31>16209533</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2550.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMT - PROFESSIONAL EDITION UPGRADE/SUPPORT ENTITLEMENT RENEWAL E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Araxis renewal 2016</td> <td rowspan=3D2 class=3Dxl31>15205010</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>8909.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 JC Holiday Decorations - Install &amp; removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2017 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2018 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Able Building Engineering Services</td> <td rowspan=3D3 class=3Dxl31>16206555-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Crown Energy Services</td> <td rowspan=3D3 class=3Dxl31>1411961.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>JC Engineering Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>cleaning staff and pest control -building cleaning</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>cleaning/building supplies and services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 2018 Annual renewal X ray machines for Tampa</td> <td class=3Dxl31>17211919</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>26097.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 - 2018 Renewal for Smartech Remote Screener &amp; On Site Maintenance Service - Tampa</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>2017 55 Water Janitorial Contract</td> <td rowspan=3D8 class=3Dxl31>17210201</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D8 class=3Dxl31>Guardian Service Industri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Comfort Massaging Lumbar Cushion with Heat</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Compressed Gas Duster, 7oz. Spray Can, 2-Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for Marketing</td> <td rowspan=3D6 class=3Dxl31>17212501</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation ofan automatic loading dock door opener</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Shredder Repair&#32; Chain Replacement</td> <td class=3Dxl31>15202327</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>304.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>new Drive Chain part for HSM 400.2 shredder</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brother Label Maker Tape</td> <td class=3Dxl31>16206717</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW 2018</td> <td class=3Dxl31>18214474</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>169950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Recovery and Resolution PLans</td> <td class=3Dxl31>16205350</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>373680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Gloss Blue white 150# Cover 26 x 40</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>Gloss Blue White 150# Cover 26x20</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LinkedIn 2016 Renewal</td> <td rowspan=3D7 class=3Dxl31>15205083-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D7 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D7 class=3Dxl31>276686.97</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Job Manager Seat_ Seat to mange jobs in LinkedIn Recruiter w/o the people search functionality</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Wrapping: Free Job wrapping offering for customers who buy 51+ job slots</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Pre-Paid Sponsored
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>IBM P7 HARDWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl36>IBM PeopleSoft Support Extension</td> <td class=3Dxl31>17211178</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>390560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peoplesoft conversion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Security Guardium Vulnerability Assessment</td> <td rowspan=3D2 class=3Dxl31>16205772-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>94614</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ergomonkey Security Desk Screens ATF</td> <td rowspan=3D2 class=3Dxl31>18214385</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical work throughout the ADC site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical-data work JC</td> <td class=3Dxl31>17212716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6172.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add power and data to floors 3, 7, and 8 Jersey City</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Element 22 DG Program Support</td> <td rowspan=3D6 class=3Dxl31>16205287-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D6 class=3Dxl31>Elemen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>87825.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>American Eagle new for 2015 and 2016</td> <td rowspan=3D2 class=3Dxl31>14201050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2217H</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Dell Monitors for Chennai</td> <td class=3Dxl31>16206278</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>415800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL 21.5&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitors for Gise Barona</td> <td rowspan=3D2 class=3Dxl31>16206150</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>73257.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - PDC</td> <td rowspan=3D3 class=3Dxl31>18214776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>10698.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GFC MMF 850NM VCSEL LC SFP+</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ADC Diesel Fuel Blanket</td> <td class=3Dxl31>16208777</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Generator diesel fuel red dyed</td> <td class=3Dxl37 x:num=3D"42675">11/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC DRM Linux systems HBA cards</td> <td rowspan=3D2 class=3Dxl31>16206503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>7945.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 phone</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CyberSecurity Risk Assessment</td> <td rowspan=3D2 class=3Dxl31>16209012</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>201250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CyberSecurity Risk Assessment as per Attached Statement of Wortk</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses as per Attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cylinder Repair</td> <td rowspan=3D2 class=3Dxl31>17213498</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BMS l Overtime Billing May 26 to Aug 25 2016</td> <td rowspan=3D3 class=3Dxl31>16208383</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>BMS Janitorial and Allied Services</td> <td rowspan=3D3 class=3Dxl31>11626.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Overtime Billing at DTCC for the month of July 26 to August 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for the month of June 26 to July 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Product</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213986-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>4870.79</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 4 adjustable height tables</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo 0B47030 Slim Tip ThinkPad AC Adapter For Lenovo Notebooks, 45 W</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AC Audit 7th Fl JC</td> <td rowspan=3D2 class=3Dxl31>17210174</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Accent painting Operations</td> <td rowspan=3D5 class=3Dxl31>15203269</td> <td rowspan=3D5 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Dallas</td> <td rowspan=3D2 class=3Dxl31>16207028-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>29830.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Tampa</td> <td rowspan=3D2 class=3Dxl31>162070
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Electrical Services</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NY Electrical Install Network Seg Project</td> <td rowspan=3D2 class=3Dxl31>16206741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>20402.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost:</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material Cost</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>DTCC NY Infrared Scanning</td> <td class=3Dxl31>15203591</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal ( 1 year ) - 1 user - OLP - Win - English Serial #: NEPYGIA</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin new license 13042720</td> <td rowspan=3D2 class=3Dxl31>17210274</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68244.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - (v. 9.7) - license ,1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Workgroup Editio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>eG Maint 2016 year</td> <td class=3Dxl31>15205215</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Low Density Coreless Can Liners, 32 Gallon, 1.1 mil, Clear, 33&quot; x 44&quot;, 200/Carton</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Mulberry, 5 Pads/Pack (654-5SSCG)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Standard Staple Cartridge, 5,000 Staple Count, 1/4&quot; Leg Length</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215237</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Service</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Goal Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM Base Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM for Financial Services Cloud - Each</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Performance Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion talent Review &amp; Succession Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Time &amp; Labor Cloud Service - Hosted Name User</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Financial Management Analytics - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Capital Asset Planning - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Close Management - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management - Application User Perpetual QTY 40(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter for Financial Management - Application User Perpetual QTY 40 (CSI 18419738)</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES&#32; SN:&#32; 14SX35410024 14SX35420006</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Micro Focus Accurev Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17209697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>88094.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>CA Infrastructure Insight</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Device Based Suite Server for IM/II (FOC)</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Omgeo Standard and Poor ANNA ISIN DB DAILY REDISTR</td> <td class=3Dxl31>17211540</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNA ISIN DB DAILY REDISTRIBUTION</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO SupportEdge Renewal</td> <td rowspan=3D14 class=3Dxl31>16207209</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>44352092.55</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Softcat Ltd</td> <td class=3Dxl31>246.3</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Imation 32GB D250 MLC Basic (ZUV0E2526653)</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>IronKey renewal 2015</td> <td class=3Dxl31>15201185</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8320.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Tripwire Enterprise Console - MySQL - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Desktops - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for File Systems (1-16 processors) - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Network Devices - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Databases - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Directory Services - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>VIA Data Mart - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl36>NYork.WebEx License ReStock 09082014</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Two-Hole Lug Compression Connector Connector Type Straight Barrel Cable Size 6 AWG Tongue Style Standard Color Code Blue Die Code 24 Length 2.44 In. Barrel Length Long Material Copper Stud Size 10 Hole Center to End 0.230 In. Hole Center to Center 0.625 I</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Wasp and Hornet Killer Used For Killing Wasps and Hornets Weight 14 oz. Active Ingredients Carbon Dioxide Dilution Ratio Ready to Use Standards EPA Reg. No. 55809-3</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Facility Link l Raised Floor Panel</td> <td class=3Dxl31>16208367-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Facility Link Pte Ltd</td> <td class=3Dxl31>1712</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and Install New Raised Floor Panel at Entrance</td> <td class=3Dxl37 x:num=3D"426
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVANTI:DSK MNT 12 F</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>2018USISServiceAgreement</td> <td class=3Dxl31>17214128</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>158028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>USIS Service Agreement</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>20th floor switch gear room demolition</td> <td class=3Dxl31>15201400</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>28291.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>demolition-DTCC, 55 Water Street, NY, NY-Trade Cost: Demolition and OT r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knockdown move and install four office furniture from 3rd floor in NJ and from storage in Brooklyn to the 12th floor in NJ</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NEW Phones</td> <td rowspan=3D4 class=3Dxl31>14200819</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>14915.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IP Phone/B179 SIP Conf PoE Only</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 1</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>LI/IPO End Point R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Zensar Technologies Im Inc</td> <td rowspan=3D9 class=3Dxl31>46292.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR Premium International NBD Delivery for Select Countries, for TE-820-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for IB-1400-MRI SN#: 1450201408100002</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1410-NS1GRID-AC SN#: 401201307100411, 1401201307100323, 1401201307100314 1401201307100405, 1401201307100348, 1401201307100439</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1420-NS1GRID-AC SN#: 1401201403100456, 1401201411100294, 1401201411100276, 1401201411100292</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>34991365.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 406 Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 407 QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32 oz. Material 304 Stainless Steel and Brass Mount Type Surface Mount Chrome Finish Color Silver Height 16-12 Width 3-14 In. Depth 7-23 In. Spout Length 6 In. Standard</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>Batteries Equalization on 8 UPS Modules</td> <td class=3Dxl31>15204054</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>3290.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-call Service Technitian Program the battery equalization parameters on 6 UPS systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Batteries for JC</td> <td rowspan=3D2 class=3Dxl31>17211734</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32; MVC Consulting Service</td> <td class=3Dxl31>17210603</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>985075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17210768-008</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D8 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D8 class=3Dxl31>2216718.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order 2 to extend through September 29, 2017</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Change Order to extend through October 27th</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32; rrrrr</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>NetSpi SOW 012016</td> <td class=3Dxl31>16205398</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>15480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Penetration Testing - Attack: SOW 012016</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal</td> <td class=3Dxl31>15202720-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>200468.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for NDC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-060F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK012F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK015F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td rowspan=3D11 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1327.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (64-bit Wi</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
341 - Clarient US LLC -Business CL</td> <td rowspan=3D35 class=3Dxl31>Staples Inc</td> <td rowspan=3D35 class=3Dxl31>992.8</td> <td rowspan=3D35 class=3Dxl31>New Order</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Clic Stic Retractable Ball Pen, Medium Point, 1.0 mm, Black, 24/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch Paper Hot Cups &amp; Lids, 12 Oz., Design, 50/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
35928.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Symantec Protection Engine for NAS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36 yds. Striped Vinyl Safety Tape, Black/Yellow, 3/Pack</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Deb's Stuff</td> <td class=3Dxl31>15202580</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>139.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Esselte Pendaflex Colored Hanging Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dec 2015 supplies</td> <td rowspan=3D4 class=3Dxl31>15205162</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>71.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212689</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.74</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst 3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
366 X 768 ( HD ) - AMD RADEON HD 7420G</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for 55 Water Street Relocation Project</td> <td class=3Dxl31>16208205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>117.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 55-Water Street Alteration Project</td> <td class=3Dxl31>16208671</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>233613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services as per Agreement for 55 Water Stree
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Additional Teamquest agent licenses</td> <td rowspan=3D3 class=3Dxl31>15202578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Teamquest Corp</td> <td rowspan=3D3 class=3Dxl31>379479.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TeamQuest Analyzer &amp; Predictor &amp; Surveyor &amp; CMIS for Systems</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement (for 48 licenses)</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Additional Test Environment</td> <td class=3Dxl31>17211607</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Fiber Restock</td> <td rowspan=3D38 class=3Dxl31>15201527</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D38 class=3Dxl31>Anixter Inc</td> <td rowspan=3D38 class=3Dxl31>16330.71</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>50 MICRON 10 GB (SC-SC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Kingston DataTraveler</td> <td class=3Dxl31>15204580</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>50.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston DataTraveler 101 G3 16 GB USB 3.0 Flash Drive - Blue</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Kins Security&#32; 1ST FLOOR BUILDING PARKING LOT ENTR</td> <td class=3Dxl31>17214030</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>1774.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1ST FLOOR BUILDING PARKING LOT ENTRANCE PROJECT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klenco l Action and Paper Filter Bags</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Login VSI MS Renewal 13889851</td> <td class=3Dxl31>17212154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2779.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>LoginVSI MS Renewal 12469509</td> <td class=3Dxl31>16208829-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2726.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Logitech B100</td> <td class=3Dxl31>15204998</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>New Vodafone Sim Card Connections</td> <td class=3Dxl31>15204529</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>241920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 7 New Connections Rs.750/- Each per month</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>15205111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>449280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 13 New Connections Rs.750 /- Each Per Month</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>New Vodafone Sim Cards for Chennai</td> <td class=3Dxl31>15203724-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Order1 for Compliance 021815</td> <td rowspan=3D8 class=3Dxl31>15201668</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>162.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Super Twin-Tip Permanent Markers, Fine/Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task,led,reed,premier, 17&quot;, starter, 60watt, 12 foot cord</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/2-keys) black grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/22-keys) black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 w/spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 with spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series overhead w/hing doors, legal depth, 29&quot;h x 102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series tackboard, wall mount, 19&quot;h x 102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Handing over (1,627,351 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Retention for 12 Month (1,627,353 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai PVC Trap Door Repair</td> <td rowspan=3D4 class=3Dxl31>15204266</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>50067.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Repair of PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>ST for Installation Work 14%</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3rd Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th Haw
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Mandarin - Chinese- up to 30 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF EMC RSA Consulting Services</td> <td rowspan=3D2 class=3Dxl31>16207810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>41000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RSA Consulting Services</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Haworth Storage Fees</td> <td rowspan=3D2 class=3Dxl31>16208136-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS IT Team Order</td> <td rowspan=3D3 class=3Dxl31>15204061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>140.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Night Cleaning Janitorial services</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Laptops 072916</td> <td rowspan=3D2 class=3Dxl31>16207750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2665.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad 45W AC Adapter (Slim Tip) - power adapter - 45 Watt</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Latitude 218404979</td> <td rowspan=3D3 class=3Dxl31>16208838</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM NY Safran MorphoTrust DTCC91615-C</td> <td rowspan=3D4 class=3Dxl31>16207659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2885.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT ENTERPRISE SERVER PRODUCTION</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape Content Integrity Control Module - phone consulting - 1 year - 10 x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Auditing and Reporting Module - phone consulting - 1 year - b usiness hours</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Enterprise Server - phone consulting - 1 year - 10x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>GlobalScape EFT File transfer POC</td> <td class=3Dxl31>16208076</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>18214619</td> <td class=3Dxl31></td> <td class=3Dxl31>2673 - UK-D/S PM</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ITS Services</td> <td rowspan=3D2 class=3Dxl31>17214095</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AED Replacement l Drinking Water l Energy Bars</td> <td rowspan=3D3 class=3Dxl31>18214182</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D3 class=3Dxl31>Ginhe Trading Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>419.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Drinking Water 1*24 bot 350ml</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Nestle Milo Energy 6S Snack Bars - Original 125G</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Philips HP-M5071a HS1 Adult Smart Pads Cartridge</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AED Service Program</td> <td class=3Dxl31>18215086</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>44352092.55</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
39">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 4 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 7 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Trunk S-21 to AD-20</td> <td rowspan=3D2 class=3Dxl31>16205356</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2473.21</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>16-Port Async HWIC</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Quote: 516b Term Server 3945 Hardware</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>Cisco Aironet 3800</td> <td class=3Dxl31>16206301</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12711.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3905</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2018 SOW Consulting</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Markit Annual Renewal 750k</td> <td class=3Dxl31>14200606</td> <td class=3Dxl31></td> <td class=3Dxl31>5502 - TIW - 05</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816562.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Markit RCD</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MARKIT ANT Fees</td> <td rowspan=3D2 class=3Dxl31>16209087-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8456 - TIW Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Markit Group Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>90 Day SLIM Suite Evaluation License</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>9010/9020 RAM</td> <td class=3Dxl31>17213829</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1969.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric DDR3 8GB DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>9020 RAM Upgrades&#32; Christian</td> <td class=3Dxl31>16206374</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4406434$$Natalie Ecker$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Natalie Ecker</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406437$$Laura Boodram$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Laura Boodram</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406439$$Robin Dumas$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Robin Dumas</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for BTO Supplies JC</td> <td rowspan=3D4 class=3Dxl31>16207285</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Assorted Bright Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Flip Chart Markers, 8-Color Assorted Set</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Ye
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC Shelves &amp; ADC CIFs Loaner Conversion</td> <td rowspan=3D15 class=3Dxl31>16205990</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>147845.2</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Bezel,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 3 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 4 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Pre-Clean Chemicals</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Series A Plus Pump</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Wall Mount Prefabricated System,</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown&#32; Bigelow Promo Tote</td> <td rowspan=3D2 class=3Dxl31>16209029</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1714.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROMO TOTE - Black w/ White Imprint</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight &amp; Handling</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Avox Retell 2015</td> <td rowspan=3D7 class=3Dxl31>15201591</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D7 class=3Dxl31>Retell Ltd</td> <td rowspan=3D7 class=3Dxl31>3337.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Remote Installation (normal Hours)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Remote PC Build &amp; Test</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>QUOTE# 20156195</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for BNYM Order</td> <td rowspan=3D30 class=3Dxl31>15201710</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>1814.16</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>GE Extension Cord, 3-Outlet, 15' Long, Gray</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Elec TPA Telepresence Rm</td> <td class=3Dxl31>16209017</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2447</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Installation</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl36>Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl31>17212645</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1885.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Purchase&#32; various Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Elect Parts for minor repair on Elect Equip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC12-144</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>MicroPlex Drums</td> <td class=3Dxl31>17210836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2392.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Microplex F60</td> <td class=3Dxl31>16206915</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>252.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Carpet installation for security area 4th fl Bklyn</td> <td class=3Dxl31>16205395</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>1507.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Carrier Wales 2015</td> <td rowspan=3D3 class=3Dxl31>15202016</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Integrated Digital Services</td> <td rowspan=3D3 class=3Dxl31>55944</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Carrier Wales Prem 100mb Svs</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>16208599</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>42.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copy Paper&#32; 10714</td> <td class=3Dxl31>14200252</td> <td class=3Dxl31></td> <td class=3Dxl31>8024 - Ins and Retirement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services</td> <td class=3Dxl31>15204069</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>26835.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID-5258551</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>15204074</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Corse Material Books</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Course Materials</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>First Aid Pouch</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme&#32; Fee&#32; for&#32; Life&#32; Support&#32; &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>GSM NY ADCO Electrical Corporation</td> <td rowspan=3D10 class=3Dxl31>16208441</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - 2500 series WLAN Controller w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>UC Manager-9.x Basic Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watchlist Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FacFIle Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watch List Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Accuity Annual Renewal 2017</td> <td class=3Dxl31>17212297</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>241763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFAC and Global Watch List Annual Mainten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Informatica Renewal</td> <td rowspan=3D16 class=3Dxl31>15202520-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D16 class=3Dxl31>Informatica Corp</td> <td rowspan=3D16 class=3Dxl31>470260.17</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Data Quality Web Services Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Ampad Writing Pad, 3&quot; x 5&quot;, Narrow Rule, White, 50 sheets per pad, 3 pads per pack (20-201)</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Letter 1/3 Cut File Folder, Black, 100/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>CER Financial replacement of TC16668</td> <td class=3Dxl31>17212806</td> <td class=3Dxl31></td> <td class=3Dxl31>2611 - UK- Integration Mgmt</td> <td class=3Dxl31>CER Financial Ltd</td> <td class=3Dxl31>10771.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Coordinator</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ceratas Energy - 2018 Fuel Supplies</td> <td rowspan=3D2 class=3Dxl31>18214249-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin Copper Medium Softcover Notebook</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin File File Sorter, White (102742)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies D Polite</td> <td rowspan=3D5 class=3Dxl31>17210779</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>171.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Kleenex Instant Hand Sanitizer Sweet Citrus Scent 8 oz. (93060)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer With Aloe, 2 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizers, Ocean Mist, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Empire Level Safety Barricade Tapes, Yellow, Caution, 1000' Length, 2 Mil Thickness</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>i-Blason Apple iPhone 7 Armorbox Series Fullbody Protection Case with Screen and Holster - Green (752454312597)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 5 Boxes of 5,000 Staples, Total 25,000 Staples</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>267514.9</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 1.5 Liter Stainless Steel Electric Cordless Tea Kettle, Brushed Finish</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Crystals Binding Covers, Transparent, Standard, Square Corners, 8 1/2&quot; x 11&quot;, Clear, 100/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Expressions Binding Covers, Linen Texture, Standard, Square Corners, Navy, 8 1/2&quot; x 11&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/2&quot;, 56-90-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/4&quot;, 1-20-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 5/8&quot;, 91-120-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D122 class=3Dxl31>Material</td> <td class=3Dxl31>5g short mechanism/900-std. platform/90-8.5&quot; clip mouse std clip mouse, 19&quot; gel w/synt. leather track</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>6g mechanism /900-std. platform/91-10&quot; clip mouse, std clip mouse, G-19&quot;gel w/synt. leather, 22-track length</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 102&quot;w x 1.75&quot; h , metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. worksurface knife edge, 20-3/4&quot;d x 108&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D13 class=3Dxl31>16206570-003</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>374137.84</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>186553.94</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty sn: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Wa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-ER SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>10374.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS FOR LTO1 LTO2</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HPE Webinspect and Fortify Support IIS Quote Oct17</td> <td rowspan=3D3 class=3Dxl31>17213475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>175149.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1387</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Tampa BW</td> <td rowspan=3D2 class=3Dxl31>17213932</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>10590.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for Hi-Scan 5030si</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>15204477</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 irrigation repair</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly landscape maintenance as per contract</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Lift Gate Maintenance and Repair</td> <td rowspan=3D2 class=3Dxl31>15204762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>3959</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>17211206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>61.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Laptop 14.1&quot; Widescreen Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211207</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-01209731 : TR Country Check</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Account: A-01209731 : TR Country Check - Outstanding Balance</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl31>17209720</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No A01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>87.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4695083$$Haresh Chandrakanthan$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Haresh Chandrakanthan</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>16208770</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>78393.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HDF-ENT -1YHortonworks Data Flow (HDF) Enterprise Server Packs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>390000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CRR HOSTING</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>CSG - ALC Upgrade</td> <td class=3Dxl31>17213479</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>5552.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Saturday Work - To furnish labor and materials to upgrade the existing Automated Logic WEBCTRL software to version 6.5 at Depository Trust and Clearing Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>14418.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Materials for the JBC 7th floor L</td> <td rowspan=3D5 class=3Dxl31>15202589</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>9918.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 BMS quarterly on-site assessment per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 BMS repair</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Boston Generator Maint</td> <td rowspan=3D5 class=3Dxl31>17214040</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Powers Generator Service LLC</td> <td rowspan=3D5 class=3Dxl31>8770.33</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fuel Lab</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Generator load bank testing - Boston</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>16206636</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>500.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --146GB 15K G6 SAS</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in safxep04 server - IM000392056 / Tic</td> <td rowspan=3D3 class=3Dxl31>16205455</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>96.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alera Soft Cushioned Ergonomic Footrest, 14W x 19-5/8D x 3-3/4 to 7-1/2H, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Lorell Adjustable Height Footrest, Ergonomic Design, 6.50&quot; Adjustment, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Supplies</td> <td rowspan=3D8 class=3Dxl31>17210849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>238.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office Supplies VShafer BTO</td> <td rowspan=3D8 class=3Dxl31>17211513</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.74</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>From TC17187</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Project Manager/ BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies MBPM Consulting Services</td> <td rowspan=3D3 class=3Dxl31>18215103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>162000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>17211300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>168170.982</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG15400-NGTP15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IPS blade for 3 years - for high-end appliances and pre-defined systems</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 953 Days.</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>ADC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster, 10 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra Fine Point, 0.5 mm, Green Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for December 2014 Supplies</td> <td rowspan=3D5 class=3Dxl31>14201057</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>692.87</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IIS Services</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit - TRY &amp; BUY</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>QUOTE FTDW 2xDL980 mem Upg_03.10.15. This is a memory kit for a DL980 under a &quot;TRY &amp; BUY&quot;. It is agreed that DTCC will not pay for this order until it has been verified the memory will work for DTCC.</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP EVA/STORAGE SUPPORT</td> <td rowspan=3D2 class=3Dxl31>16206014-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>64.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>5124413$$ROSE ANICOLA$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: ROSE ANICOLA</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124416$$MADISON POWELL$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: MADISON POWELL</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124417$$LAUREN HUDSON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: LAUREN HUDSON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124420$$CINDY GARZON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Pentel e-sharp Mechanical Pencils, Fine Point 0.5 mm, Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Quartet Standard Melamine Whiteboard, Black Aluminum Frame, 3' x 2'</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Magenta Original Ink Cartridge (CN055AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D7 class=3Dxl36>Add DTMF and PIP button to Crestron Rooms</td> <td rowspan=3D7 class=3Dxl31>16205449</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D7 class=3Dxl31>45396.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CHENNAI INDIA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DALLAS ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DCC07-118 DC ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>JERSEY CITY ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>LONC07-BDR</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>NYC ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1321.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Accounts Payable - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l ADM</td> <td class=3Dxl31>16207431</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>412.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l ADM - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Billing</td> <td class=3Dxl31>16207433</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>5564.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1356.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duplex Cat6 cable run from Legal library (Room PH- 100) in the Penthouse (13th floor) to the west tech room on 12.</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>cable ties OVREEA016IN4 V2</td> <td class=3Dxl31>16206809</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>105.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pack of 10 hook and loop cable ties 9mm wide by 152mm black.</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cable.Fiber Materials and Installation</td> <td rowspan=3D5 class=3Dxl31>14200310</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D5 class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>14200033</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>2558.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Web Ex Licences</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Data</td> <td class=3Dxl31>16208845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions Data and Access fee for 2017</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed</td> <td class=3Dxl31>17209729-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>16208446</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>17212514</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>GMEI 2018 Annual Hosting Fees</td> <td class=3Dxl31>18214729</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17210243-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>10800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PRINTER SERVICE</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>London Project Management Office Remodeling</td> <td class=3Dxl31>17211324</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>56890</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London Project Management and Inspector Fees</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>London Relocation and Decommissioning</td> <td rowspan=3D4 class=3Dxl31>15204536</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17213817-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>109180</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT 17176 17177 17179 17182 17183</td> <td rowspan=3D4 class=3Dxl31>17213574-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>60627</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>A. syed, S. Ravi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Tandon</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZE Series Tape, 1&quot;, Black Lettering on Red Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 1&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 3/4&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe-545 P-Touch Label Tape, 3/4&quot; White on Blue</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 SHELVES</td> <td rowspan=3D6 class=3Dxl31>15204412</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>4585.26</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP ProBook mt41</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>MacBook Air 13&quot; - 1.4 i5, 4Gb 128Gb</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S 10.5 INCH LTE 16GB White</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>VENUE 11 PRO 7130 INTEL CORE i5-4300Y 4GB 128GB SSD INTEL GT2 10.8 INCHFHD TOUCH INTEL AC-7260/BT/F&amp;R CAM/MIC/WWAN+SIM WIN8.1PRO64 1YR PRO NBD</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bridge rental agreement</td> <td class=3Dxl31>15202238</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>289.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Ultima Double-Sided Portable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl31>17212524</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>507.77</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>31237.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2018</td> <td class=3Dxl31>18214525</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=3Dxl31>62475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Neverfail 2018 Maintenance 14158534</td> <td class=3Dxl31>17214124</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>5202.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Loaner Conversion Shelves</td> <td rowspan=3D2 class=3Dxl31>15204046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>62297.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>109880.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS - FY18- IAD Support - TCS</td> <td class=3Dxl31>18215176</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>169068</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Support</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD CCS - MetricStream - FY18 - Consulting Services</td> <td rowspan=3D2 class=3Dxl31>18214176</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D4 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D4 class=3Dxl31>1074113.21</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB October-December 2015 Pricing Data Charges</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data - Acct#9DCB</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Evaluations - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Reference Data via SIRS - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Intercontinental Exchange ICE</td> <td class=3Dxl31>15204726</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Ice Be
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kbace Cloud Subscription Services</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>KBACE Subscription Order</td> <td class=3Dxl31>16206328</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>subscription Services - CLoud Central - Premium Tier</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>KEC additional funding for ADC</td> <td class=3Dxl31>15205118</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>273.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7628488T Sign Holder Mounting Style Pedestal Size 11 In. x 14 In. Overall Height 48-12 In. Material Metal Color Polished Chrome</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16207311</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>2825.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to Install Combination KABA MAS CDX 10&quot; High Security Pedestrian Lock on Door Dead Bolts</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>829.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>541.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Clear Presentation Binding Covers</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Kleenex Naturals Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric Punch, 3 Holes, 8 1/2&quot; Centers, 28 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation - 2018</td> <td class=3Dxl31>18214834-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>MetraNet Training Order</td> <td class=3Dxl31>15204270</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Freight charges not to exceed $50.00</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>Inkpress Glossy Rolls 11/6</td> <td class=3Dxl31>17213367</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1186.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>15205103</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>16208973</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>401.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>991.49</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M Blue Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>3M Red Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>5m Blue CAT 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 Blue</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>BLUE Cat6 2 meter ethernet cables</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 1m - Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 2m -Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>CAT6 5m Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat6 Red 10m</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>262416.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace RENEWAL QUOTE # 00004112</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td rowspan=3D2 class=3Dxl31>17210686-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>15275.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGH CHARGES</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Cassandra Glasgow</td> <td class=3Dxl31>15203583</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Alliance Gateway license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>SWIFTNet Link license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>101640 AIX Replatforming / SWIFT server/SW order (</td> <td rowspan=3D3 class=3Dxl31>15203761-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>22112.15</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>AMC for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Public Address System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Sprinkler System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC WLDS System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Service tax 15%</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Comprehensive Health Services</td> <td class=3Dxl31>15204417</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHS Blanket Purchase Order</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Computer Design and Integration.Jan</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative maitenance services on the generator dieselfuel pumps</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Full Day of Ergo at Dallas</td> <td class=3Dxl31>16207062-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1732</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One day of ergonomics training and assessments for Dallas location.</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>FUR MARKET GRO LD Power taps for Crestside</td> <td class=3Dxl31>16208233</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install 20 sets of replacement arm caps for existing Zody chairs at Crestside work to be done during normal business hours</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ASBS Order Oct 11th</td> <td rowspan=3D4 class=3Dxl31>16208500</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>61.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42654">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>10283.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>16205651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fees</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778 2Ply</td> <td rowspan=3D2 class=3Dxl31>17212827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>11813.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16409 to support GOCS Bus Automation - Includes $19940 credit</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC16512 TRM AppSec FOSS Audit Review</td> <td rowspan=3D2 class=3Dxl31>17210135-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>79500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order is to include additional staffing and milestone</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys TC16543 Mig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Condensate Pan Pads</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Cooling Tower Dunnage Painting</td> <td rowspan=3D2 class=3Dxl31>17213635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D2 class=3Dxl31>17901.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of 16 High Beams</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>painting of Cooling Tower Dunnage</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>JC Electrical Maintenance Blanket - ADDL FUNDING</td> <td class=3Dxl31>16208629</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Development Support</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Arm David Shaffer</td> <td rowspan=3D2 class=3Dxl31>17210073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>353.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Flex monitor arm ext</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flex Arm</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>MONITOR FILM</td> <td class=3Dxl31>16209513</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.87</td> <td class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco EOL London and Spare - Copy</td> <td rowspan=3D3 class=3Dxl31>15202857-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>72690.18</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED T&amp;E - CAPPED AT 10% NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Verification Testing - 40 HOURS</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>26400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Application Penetration Testing - 1 SENIOR ENGINEER</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Data Erasure SVQ031017-003</td> <td rowspan=3D8 class=3Dxl31>17210562-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D8 class=3Dxl31>43062.04</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Mundial 3 1/2&quot; Straight Edge Sandwich Spreader, Stainless Steel (W5688)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies for&#32; Boston office</td> <td rowspan=3D3 class=3Dxl31>18214818</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8642 - Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>648.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>small order fee</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sit-to-stand unit</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>June StaplesG Gilman</td> <td rowspan=3D3 class=3Dxl31>16207278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lasko 3 Speed 38&quot; Wind Tower
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Imperva QO1477000838</td> <td rowspan=3D6 class=3Dxl31>16207417</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D6 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D6 class=3Dxl31>48436.73</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>G8 Database Security Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>M150 Management Server, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>MX Management Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>45000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Priority 1,2,3 test cases</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Priorty 4 (80 test case)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO European GTR Customer Onboarding</td> <td class=3Dxl31>17211072</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>61880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European GTR Customer Onboarding Project steady state - ext of TC16763</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses</td> <td class=3Dxl31>17211813</td> <td class=3Dxl31></td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2 -/ Free shipping</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Innovation 2016 renewal</td> <td rowspan=3D4 class=3Dxl31>16205266-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D4 class=3Dxl31>77211.8</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR/ UPSTREAM for Distributed data (2tb)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class=3Dxl31>314.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>FELLOWES WRIST SUPPORT 8.99 8.99 20.00 1.80 10.79 KEYBOARD BLACK</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Hippus Handshoe right large</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington Gel Mouse Pad Black</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kapow O742829</td> <td rowspan=3D5 class=3Dxl31>16208086</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Kofax UK Ltd</td> <td rowspan=3D5 class=3Dxl31>111820.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Non-production 2 KCUs - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Additional Production 1 KCU - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Custom Bundle - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Starter Bundle (2 PKCU, 1 NPKCU, 4 DSS, 10 EKZ, KAFK)</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>17213674</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Guardtrax for Tampa</td> <td rowspan=3D2 class=3Dxl31>15202661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic annual Pen test Omgeo DTCC</td> <td rowspan=3D2 class=3Dxl31>17211408</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>145100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Agile Room:&#32; 6 tables, 6 chairs, 12 monitor arms, 6 power taps</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>AV Control Room:&#32; 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Banquette Area:&#32; 3 banquettes, 3 tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Break Room Area:&#32; 8 tables, 24 chairs, 7 stools</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Collaboration Area 106:&#32; 1 bar height corian table, 10 stools, 4 lounge chairs, 1 round table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Conference Rooms:&#32; 5 tables, 40 chairs, 5 credenzas</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Contemplation Room:&#32; 2 chairs, 1 table, 1 storage cabinet</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>HW Digital Locks, KEYFOB</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>HW Digital Locks, Keypad</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Xseries lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost for lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Locking Bags</td> <td class=3Dxl31>15201923</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>118.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>611-1152 Blue Nylon locking bag w/handles 19w x15h</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lockout Station</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Central Management 7400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Flexclone</td> <td rowspan=3D2 class=3Dxl31>16205988</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12010.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,Flexclone,8040A</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fuel Pump Controller Upgrade</td> <td rowspan=3D2 class=3Dxl31>18214389-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick Dry Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Lee Sortkwik Hygienic Fingertip Moistener, .375 oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sortkwik Finger Tip Moistener, 1-3/4-oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>148235.49</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S CREDIT VIEW - BANKING - GLOBAL - 10 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>MOODY'S CREDIT VIEW - INSURANCE - GLOBAL - 5 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>MOODYS INVESTORS SERVICE Ratings Delivery Service</td> <td class=3Dxl31>15201891</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>324120.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S RATING DELIVERY SERVICES</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Rating License</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl36>Christian 7010 Memory Upgrade</td> <td class=3Dxl31>16207211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>143.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>ChristopherElston Special Events lou 2015</td> <td class=3Dxl31>15201212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Christopher Elston Photography</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Pu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>AWS - 10 gig RDC to Seattle Zayo</td> <td class=3Dxl31>17212152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>AWS - ADC to Seattle Zayo</td> <td class=3Dxl31>17212151</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EFloat Base</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>MFlex Monitor Arm</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Break Fix Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>5749.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>8062 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8112 - DQ &amp; Metadata Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8112 aug 19 dec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Oracle Advanced Compression - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Advanced Security - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Masking Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Enterprise Edition - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Lifecycle Management Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Diagnostics Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate Appl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>AD Clearing Services-FY18-Application development</td> <td class=3Dxl31>18214186</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>577441.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application development- Trade capture</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY'18-Capgemni-FICC</td> <td class=3Dxl31>18214279</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order misc office supplies</td> <td rowspan=3D2 class=3Dxl31>17212130</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>36.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 House of Doolittle 12&quot; x 16.5&quot; Wall Calendar, Earthscapes Scenic (378)</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order office supplies</td> <td rowspan=3D10 class=3Dxl31>17211654</td> <td rowspan=3D10 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>DLT Governance - professional services</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; BROOKLYN</td> <td rowspan=3D11 class=3Dxl31>16208562</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>341990.98</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MISC THIRD PARTY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>LONDON CONFERENCE ROOM BUILD</td> <td rowspan=3D15 class=3Dxl31>15202973-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D15 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D15 class=3Dxl31>1178381.03</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10p Video Conf Room Dual 70inch<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Notebook, 9 1/2&quot; x 6&quot;, College Ruling, 80 sheets</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212440</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>240.27</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Febreze Smallspaces,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>488.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>General Purpose Masking Tape, 3/4&quot; x 60 Yards, 3&quot; Core,6/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Tech 280 hrs @ 40.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>40GFiberJumpers030717</td> <td rowspan=3D6 class=3Dxl31>17210402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>12159.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>20ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR ADVERTISING SERVICES</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>ATF - Analytical Calcualtion Services</td> <td class=3Dxl31>16208112-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY - Analytical Calcualtion Services Fee</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>ATF - AVOX ADDITIONAL DESKS PHASE 2H</td> <td class=3Dxl31>16208032</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>3946.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FURNITURE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>IBM Capacity on demand</td> <td class=3Dxl31>17210405</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34098.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity on demand</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>IBM CBU Backup Dallas - HOUSE ORDER</td> <td class=3Dxl31>16206935</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CBU Tests (Licensing For DR Testing) - See Attached Order Letter #385 For Details</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cdi professional services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32;&#32; DALLAS</td> <td rowspan=3D8 class=3Dxl31>16206233</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>57954.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Por
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>16208063</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>21600.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC- 3rd Floor Renovation</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>ATF - EXPERT RESIDENCY</td> <td class=3Dxl31>16208115</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>34354</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXPERT RESIDENCY EXTENSIONS</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>ATF - FURNITURE INSTALLATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MFDS Distributor Fee</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Level 1</td> <td class=3Dxl31>15204625</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UTP Level 1 Non-Display Non-Display Internal Use</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Plan renewal</td> <td class=3Dxl31>17212320</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal is for Nasdaq UTP Level 1 market data feeds service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Wall Street&#32; Mail Services for 55 Water</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail pick-up and delivery services for DTCC daily interoffice run from 140 58th street, Brooklyn to 570 Washington Blvd, Jersey City</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services Daily tolls using BBT @$32.32 per day</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services fuel surcharge</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <td class=3Dxl31>16206910</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>282512.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>ADC RTB EMC Project</td> <td class=3Dxl31>17209966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17709.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - KEC Electricians to install power within the ADC data center for the EMC RTB project&#32; 91947-101203</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>ADC Server farm I&#32; Monitoring</td> <td class=3Dxl31>15202545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>22398.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton technicians will be adding new electrical distribution (including Server Farm areas) to our Data Center Engineering Monitoring System.</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Aircard - Nicholas Green</td> <td class=3Dxl31>18215147</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>99.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Aircard - Perez RITM0574711</td> <td class=3Dxl31>17211160</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.053</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>Aircard - Portannese - RITM0707918</td> <td class=3Dxl31>18215067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>EY EUROPE FRANKFURT SOW ATF</td> <td class=3Dxl31>18214391-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>10005.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services rendered for 3/11/17 thru 4/2/17 as agreed T&amp;EATF EY GErmany invoices per Marco Leal Out of pocket expemse 4% of net fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>EY FRTB SOW</td> <td class=3Dxl31>17210179</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>164698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing SOW</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY FRTB SOW Credit and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Form 8025A</td> <td rowspan=3D2 class=3Dxl31>17211681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2966.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver To Transfer Agent-Auto</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery/Freight</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 9159</td> <td rowspan=3D2 class=3Dxl31>17211651</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>4529.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>MetricStream SOW 1</td> <td class=3Dxl31>16209384</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>61300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream Project Coordination for Internal Audit Activities</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>Metris Stream delivery of software, Analyze, code</td> <td class=3Dxl31>16209394</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>156000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metris Stream delivery of software, Analyze, cod</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metro DELL Laptop Accessories Request</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Order1 for CAT Office Supplies</td> <td rowspan=3D11 class=3Dxl31>16206836</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>354.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR 2 HYRDOGEN SENSORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>SERVICE CHARGE FOR GAS DETECTORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl36>Gas Detector System Inspection</td> <td class=3Dxl31>16205533</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1735.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect two (2) gas detectors and perform calibrations</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Kensington Laptop cable locks</td> <td class=3Dxl31>18215191</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>940.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Kensington Laptop Security Cables</td> <td class=3Dxl31>16207105</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3864.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Dong-A Gel Pen 0.7 Green</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Green Apple Spiral Notebook - 80's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Post It 3x5</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Push Pins 30's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office supplies CPS GG</td> <td rowspan=3D8 class=3Dxl31>17213521</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>109.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma sphere air freshener Hawaii ,2.5oz</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl31>17212120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>76776</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IPAD Plus monthly svc charge Brooklyn site</td> <td rowspan=3D2 class=3Dxl31>17211043-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1548.322</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>merlin ind</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Rediform Blueline NotePro Undated Daily Planner, Black, 9 1/4&quot; x 7 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DLP True up 13495705</td> <td rowspan=3D4 class=3Dxl31>17211256</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>140811.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Project Management support for the GTR PMO</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys ITA Fixed Capacity Prof Services</td> <td rowspan=3D2 class=3Dxl31>16209541-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1135200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ITA</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>ITA Fixed Capacity Prof Services</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys ITAM operations TC16510</td> <td class=3Dxl31>16209556</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Workstations Standard Edition - Windows - 10 Workstation - Maintenance - 1 Year Premium Support Windows</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>299486.28</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Application Edition - 1 Server - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>JC Engineers Services</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Overtime Consession</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>2016 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>16205263</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/16 to 12/31/16</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Installation of fiber optic equipment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Fiber installation</td> <td rowspan=3D18 class=3Dxl31>18214868</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D18 class=3Dxl31>68820.72</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>115 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>150 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>160 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>250 ft. 72 strand 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>KIngland Mutual Fund Services</td> <td class=3Dxl31>17211376</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>185000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Kingland Professional Services</td> <td rowspan=3D2 class=3Dxl31>15201229</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>1140500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM Visit</td> <td class=3Dxl31>16205707</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend Maintenance</td> <td class=3Dxl31>16207999</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42605"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 1/8&quot;H x 9 1/2&quot;W, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose Catalog Envelopes, 9&quot;W x 12&quot;H, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Material</td> <td class=3Dxl31>Nexus Firewall - Additional Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle - additional users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack - Includes 10 users and server</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository - Per user</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>24/7 Support 0 - 500 Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Firewall maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack 12 months Maintenance</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Adobe Captivate License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate new license</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate Upgrade from Version v7 to V8</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Robohelp License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NYork.Tripwire Maintenance Renewal 2015</td> <td rowspan=3D7 class=3Dxl31>14200071</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>187033.37</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 x 4 h/c merv 13&#32; pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 24 x 4 HC Merv 13 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 65% plastic S/H mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20x 24 x 4 65% plastic S/H plastic mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 2 Merv 8 pleated filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/24/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MACBook Pro Laptops 217851498</td> <td rowspan=3D2 class=3Dxl31>16206749</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>7281.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK PRO I7/2.8 15 16GB 1TB RET</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppleCare Protection Plan - extended service agreement - 3 years</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Madras Cab Fee</td> <td class=3Dxl31>17212744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Madras Travel And Tours Pte Ltd</td> <td class=3Dxl31>630000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4-Post, Universal, R6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Support Edge Premium</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NetApp 197a Loaner Eval Conversion - Copy</td> <td rowspan=3D6 class=3Dxl31>15201203-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>53622.92</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/1/2015</td></tr><tr> <td class=3Dxl36>NETAPP MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203242</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp 12477023&#32; MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>NETAPP NDC</td> <td rowspan=3D13 class=3Dxl31>15204705</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>133327.25</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Expandable File Folder Pockets, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 05 27 2015 order</td> <td rowspan=3D4 class=3Dxl31>15202815</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 1-port modular cat 6 insert White</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 2-port surface mount box white</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable Blue jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable White jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install 2 cat 6 plenum cables for a wireless Access point in room 3-329.</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>Benefits SOW No 3</td> <td class=3Dxl31>16208697</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples One-Touch Heavy Duty Stapler, Fastening Capacity 60 Sheets, Black/Gray</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for office supplies 08172017</td> <td rowspan=3D7 class=3Dxl31>17212349</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.38</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate&amp;reg, Sharpwriter&amp;reg, Mechanical Pencils, 0.7mm, Yellow Barrel, 12/pk (3030131)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/PK</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
40950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>16205324-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D5 class=3Dxl31>Image Access Corp</td> <td rowspan=3D5 class=3Dxl31>103794.26</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I1800 HR PRINTER</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I1860 SCANNER 8/5 M/F 4HR INC PRINTER S#45707164</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
41648-1109031
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
419$$JARVIS WILLIAMS$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JARVIS WILLIAMS</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385422$$JOSEPH WOLF$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JOSEPH WOLF</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385424$$TAMARA DACIC$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TAMARA DACIC</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385428$$NATHAN DUFRESNE$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: NATHAN DUFRESNE</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nameplates</td> <td rowspan=3D4 class=3Dxl31>15204202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Pro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m, RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2M</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x600GB, 15K, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor-0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Engable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Rackmount Kit,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42">9/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Failure as a Service</td> <td rowspan=3D6 class=3Dxl31>18214638</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D6 class=3Dxl31>Gremlin Inc</td> <td rowspan=3D6 class=3Dxl31>80223.41</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CEO Speaking Engagement</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Guided GameDay exercises</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 10 instances @ $200/ea. minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 100 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 20 instances @ $200/ea.&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4200:00 per year which we would Invoice on a quarterly basis (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy</td> <td rowspan=3D10 class=3Dxl31>15201721</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Universal Top Loading Standard Gauge Poly Sheet Protectors, Archival, Clear, 11&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott Metal-Edge Wood Desk Ruler, 18&quot;</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Booz Allen Risk Assessment:&#32; AWS Cloud Information</td> <td class=3Dxl31>16207422</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>144997.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Assessment:&#32; AWS Cloud Information Security Policies and Procedures</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42156">6/1/2015</td></tr><tr> <td class=3Dxl36>EOL equipment upgrade</td> <td class=3Dxl31>15201713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>10172.16</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NDC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204975</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>140857.61</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266433s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266440s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip267821s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-ADD-FP-750</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-vmke-yorh - Model: F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-wfka-schi - Model:&#32; F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D23 class=3Dxl36>F5 Maintenance Renewal</td> <td rowspan=3D16 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
423-2880 ;&#32; GTR ARCHIVE #3074-4807-6207</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY</td> <td class=3Dxl31>16206648</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42312">11/4/2015</td></tr><tr> <td class=3Dxl36>HP SERVER SUPPORT</td> <td class=3Dxl31>16206506</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>5808</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER SUPPORT - ADDS 7X24X4 SLA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>HP Services on Palamida servers</td> <td class=3Dxl31>17210702</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>6588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Services on Palamida for 17/18</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl36>HP SOFTWARE ELA renewal</td> <td class=3Dxl31>16206140</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42342">12/4/2015</td></tr><tr> <td class=3Dxl31>DTCC 60C9MAR1US T2454p 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Targus Commuter 16&quot; Leather Laptop Case - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch monitors 217862112</td> <td class=3Dxl31>16206760</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35284.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42354">12/16/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16206687</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>327.23</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42510">5/20/2016</td></tr><tr> <td class=3Dxl36>IBM Cloud Payroll Integration</td> <td class=3Dxl31>17211464-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>668360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Cloud Payroll Services and estimated T&amp;E, not to exceed $60,760</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM coppell tax adjustment</td> <td rowspan=3D2 class=3Dxl31>17210614</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>36805.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QP007JD&#32; INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black - Pack of 10</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>CABLE RESTOCK</td> <td class=3Dxl31>16205619</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>39418.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>patch cables</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl36>CABLE RUN JC PENTHO</td> <td class=3Dxl31>15204431</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arenson (14) Marker-Boards</td> <td rowspan=3D3 class=3Dxl31>17213736</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>14512.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>(14) Egan Visual Markerboards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Egancloth Caddy. Clip on tray for Eganversa boards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Union Labor to deliver/set up 14 markerboards on S/T</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Aristotle PAC</td> <td rowspan=3D9 class=3Dxl31>17212811</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for copy paper</td> <td class=3Dxl31>16208385</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Copy Paper</td> <td class=3Dxl31>15201380</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>412.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>15203653</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42741">1/6/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>EMC Corp</td> <td rowspan=3D8 class=3Dxl31>1080997.77</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Data Domain 2017 Maintenance&#32; 4077879-919733</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Verifix Static Subscription for Boston</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Subscription India</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Omgeo VOIP prompts 2017 to be recorded</td> <td rowspan=3D7 class=3Dxl31>17209844</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4717.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>French up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Italian up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel</td> <td rowspan=3D6 class=3Dxl31>14200063-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice eForms Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Enterprise Server Unlimited Users Production. Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Forms Designer. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Verifier Module. Unique #: EN89100</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE</td> <td class=3Dxl31>17210076-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>45729.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE 2018 RENEWAL</td> <td class=3Dxl31>18214880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>49788.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee ATF RENEWAL FOR JAN - DEC 2018 services</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; ADC</td> <td rowspan=3D13 class=3Dxl31>16206571-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375972.96</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - Copy</td> <td class=3Dxl31>16205941</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Computer Bags</td> <td rowspan=3D2 class=3Dxl31>15204338</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1226.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Upgrade Raritan</td> <td rowspan=3D2 class=3Dxl31>16206343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3380.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD EXTD WARR FOR DSX2-32</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
450 &amp; 2 nos Water Detection System</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208612</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>4023.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Servicing of Rydair Electronic Air Cleaners - DM450</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Quarterly Servicing of Water Detection System</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLE ME Pte. Ltd. Contract Renewal</td> <td rowspan=3D2 class=3Dxl31>17213579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
472.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>ZAGG InvisibleShield Mirror Glass for Apple iPhone 6 Plus</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Dallas</td> <td class=3Dxl31>17212581</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s - Verizon - for inventory</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
487</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Heavy-Duty Shipping Tape, 1.89&quot; x 54.7 Yards, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for DCS supplies</td> <td rowspan=3D5 class=3Dxl31>16206472</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>901.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-451
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48Gbp</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Low Profile Mounting Bracket (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Base PID for Licensing on the cat4500</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>CAT4500e SUP7-E/SUP7L-E Universal Image</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 3K-X 1G Network Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 2GB SD Memory Card</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cisco ONE Nexus 9300&#32; BROOKLYN</td> <td rowspan=3D17 class=3Dxl31>16206153</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>188878.22</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>C1-ACI-N9K-48X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N93-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
49">11/10/2017</td></tr><tr> <td class=3Dxl36>Foley Bucket</td> <td class=3Dxl31>16209462-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -Foley Gen Corrective Maintenance Bucket</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Foley Generator Services</td> <td rowspan=3D2 class=3Dxl31>16206815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>61878.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 42in, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 50in., compose</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ped/lat file, pencil tray</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil drawer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil lip 58.5&quot;w x 1.75&quot;h</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, , amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table, rt, lam, 30&quot; x 60&quot;, eb3, std, co: none, train, gl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thflTeamRoom</td> <td rowspan=3D6 class=3Dxl31>14200203</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10499.91</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISCO TELEPRESENCE MX200 42 TABLE STAND OPTION</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"4191
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4GB)</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mercer Actuarial Assumptions Review</td> <td rowspan=3D2 class=3Dxl31>16208795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Mercer Human Resource Consulting</td> <td rowspan=3D2 class=3Dxl31>63250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mercer Actuarial Assumptions Review 2011=3D2016</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mercer Actuarial Fees 2016 to 2018</td> <td rowspan=3D10 class=3Dxl31>16205329-004</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D10 class=3Dxl31>Mer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>4674.03</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2014 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SET UP FEE</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>BRS AnSer License</td> <td class=3Dxl31>18214915</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>427422.06</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>estimated freight charges</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 remodel:&#32; Admin Area refresh.&#32; Includes carpet, furniture, floor boxes, electric, cabling.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Critical List Items 2 18 16</td> <td class=3Dxl31>16205742</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>3199.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Envelope-Plastic</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CRR Hosting and Professional Services</td> <td rowspan=3D2 class=3Dxl31>15204789-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>510000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">10/3/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Leapfrog QA testing for EQA</td> <td class=3Dxl31>17212652</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Leapfrog Systems Inc</td> <td class=3Dxl31>819128</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Leapfrog QA 2017</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl36>Learning and Development</td> <td class=3Dxl31>17213925</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">5/25/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211177</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>283.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Magenta Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>HP 131X Black Toner Cartridge, High Yield (CF210X)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211384</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>103.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>HPE ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>RoundTower Custom Services for Network &amp; Compute</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>ADC Dedicated GTR Loaner Conversion</td> <td rowspan=3D8 class=3Dxl31>15203847</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>70740.73</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl31>Staples Reman Inkjet Cartridge, HP 932XL (CN053A), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211176</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>238.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 375-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade, Phase II</td> <td class=3Dxl31>15202158</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>81187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Room B AHU, Sec Pumps, and FCUs BMS Upgrade</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred PDC</td> <td rowspan=3D34 class=3Dxl31>15202098</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>4478.81</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/26/2016</td></tr><tr> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>Escrow Agreement for Kingland Profile WMS</td> <td class=3Dxl31>17210655-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ESIS Risk Management Plan</td> <td rowspan=3D2 class=3Dxl31>17210330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ESIS Inc</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Samsill Professional Zippered Padholders, Black, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Power Extreme Electric Pencil Sharpener, Heavy-Duty, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Order1 for 03 24 15 order LL</td> <td rowspan=3D13 class=3Dxl31>15202094</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>145.22</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional High Density Coreless Roll Can Liners, 56 Gallon, 16 Micron, Natural, 43&quot; x 48&quot;, 200/Ct</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50'/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>XCELLON WIRELESS MOUSE CTRL PRSNTR WIRED LASER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for August supply orderNew Board Orientation binders</td> <td rowspan=3D5 class=3Dxl31>15203484</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>90.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015/2016 Academic 16-Month Desk Pad Calendar, September-December, Black, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42216">7/3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50, conference room 1: 2pieces @ $1150=3D$2300, 3person team room: 1 piece $1150, conference room 19-164: 2-3 pieces @$1150-$1450=3D$2300-$4350, conference room: 19-165: 2-3 pieces @ $1150-$1450=3D2300-$4350, conference room: 19-121: 1piece $1150-$1450 19th Floor Total: 411,500-$15,350-21ST FLOOR, PANTRY:1 PIECE $1150, WALL OPPOSITE BACK ENTRANCE: 2PIECES @ $1150-$1450 $2300-$2900, 21ST FLOOR TOTAL: $3450-$4050: PRICING INCLUDES DESIGN CONSULTATIONS, ART, MOUNTING, MATTING AND FRAMING. DELIVERY AND INSTALLATION FOR APPROXIMATELY 13-15 PIECES : $795.00</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Conference Room Upgrade Project</td> <td class=3Dxl31>14200787</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3049.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conference room upgrade project #23O48704 LABOR</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50,50,768,413
Unicode based on Runtime Data (EXCEL.EXE )
50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 5 Subject, College Ruled, Asst. Colors (06208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Twist-Erase III Mechanical Pencils, Medium Point 0.7mm, Assorted Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag SeeNotes Transparent Film Arrow Flags with Clip-On Holder, Blank, Assorted Neon Colors, 1 3/4&quot; x 15/32&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5001-10000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
505.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C310-M USB Office Headset</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Office Supplies for Pandemic Supplies</td> <td class=3Dxl31>17210507</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>112.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Authentication Manager - Enterprise</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Maint - Ent/Enh-1 (505 licenses 12 months)</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Auto Split 14799136</td> <td rowspan=3D2 class=3Dxl31>18214636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>159.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evermap Auto Split Pro Plug-In</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5202326</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on for processing MINDEF NS claims for local staff on military leave</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP South Korea 2015</td> <td class=3Dxl31>15202194</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP S Korea add-on for custom GL file interface</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden</td> <td class=3Dxl31>15201560</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>442.98</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
528 - End User Services</td> <td class=3Dxl31>Holt Construction Corp</td> <td class=3Dxl31>5259</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Move 6-138</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong MG-17T44-01R2VO3</td> <td class=3Dxl31>17214018</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Project: DTCC HK New Office - Proposed Office at Room 2804, Exchange Square 2, Central</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>18214552</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
52</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>3160</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards for Badging Project</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Printer Ribbon</td> <td rowspan=3D2 class=3Dxl31>17213175</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1128.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Color Print
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Bus Custopak Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Busi Addl Custopak Basic Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Static IP Option</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralink Acct Z00005018 Blanket</td> <td rowspan=3D2 class=3Dxl31>16207113-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>64744.35</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
55 Water</td> <td class=3Dxl31>16208143</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8492.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommission existing A/C units at 55 water street</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission from Data Center / Room Clean Out / E</td> <td rowspan=3D4 class=3Dxl31>15202932-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>7606.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DECOMMISSION</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco 5520 Wireless Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>548b DTCC SMARTnet Extensions</td> <td rowspan=3D2 class=3Dxl31>17209721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>149214.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions &amp;lt; 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
558">7/7/2016</td></tr><tr> <td class=3Dxl36>Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212871</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Service - Remainder of 2017 - Copy</td> <td rowspan=3D3 class=3Dxl31>17212227-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>87228</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELIVERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2018</td> <td rowspan=3D2 class=3Dxl31>17213729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>22144.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Footrests for London Q00881295
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5:00 p.m., Monday
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>2 weeks Data Scientist</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 2018 3110002740</td> <td class=3Dxl31>17213800</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>39756.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance - Quantity Covered: 16763 MIPS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 3110002740</td> <td class=3Dxl31>16208715-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>38939.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco VG3X0 Data License</td> <td class=3Dxl37 x:num=3D"42115">4/21/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition Level 1-3 Premium 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>F5 Networks IP Intelligence Licence Virtual Edition Subscription 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for AWS quote 21072015</td> <td class=3Dxl31>15203374</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>89481.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Account</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for BAE CDD Renewal 2015</td> <td class=3Dxl31>15202025</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>146989.11</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl36>LMP Repairs Blanket Order req 1423713571891</td> <td class=3Dxl31>15204668</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; 2015 irrigation repairs</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>LMRKTS Settlement Optimization POC</td> <td class=3Dxl31>17213188</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>LMRKTS LLC</td> <td class=3Dxl31>24390</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Settlement Optimization Project - Proof of Concept</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Load Balancer</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NS-Wireless Improvements
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D5 class=3Dxl36>55 Water sublease change orders</td> <td rowspan=3D5 class=3Dxl31>17210599</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D5 class=3Dxl31>42786.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>build new soffit 19th floor for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Fire rating work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>install clear story conference room 21st floor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work VE not achived</td> <td class=3Dxl37 x:num=3D"42817">3/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Brand Antibiotic Adhesive Bandages, Assorted Sizes, 20/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Flexible Fabric Adhesive Bandages, Assorted, 100/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Samsonite Manual Flat Compact Umbrella, Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Xerox Yellow Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1514, Yellow, Laser, 26000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">12/7/2017</td></tr><tr> <td class=3Dxl31>CLD-NEW-WEB-2000-4999-1Y</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">3/17/2016</td></tr><tr> <td class=3Dxl31>2nd phase - remaining AV kit and meeting rooms</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>De-installation of AV cabling option - 2nd phase - AV cabling</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>emEmergency battery repair in Battery Room A</td> <td class=3Dxl31>15203832</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Battery Repair in Battery Room A</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>EMERGENCY ADDON TO SMARTNET MAINTENANCE</td> <td class=3Dxl31>15203076</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Banc Of America Leasing &amp; Capital LLC</td> <td rowspan=3D8 class=3Dxl31>2034259.98</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>OVERAGES/LATE FEES ASSESSED</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6.98</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(RDC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>188628.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configura
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2015</td></tr><tr> <td class=3Dxl31>spln-3296, offices, tr-mg, adapt. comp. pencil lip, 2pcs, 102&quot;wx1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-5808, offices, ws-8, master series tackboard, wall mount, 19&quot;hx102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-6823, offices, tr-mg, adapt.comp. pencil lip, 2pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-7636, offices, tr-j, unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>szg-22-1s, offices, 1x,1x-5,1x,1x-5,tr-f,tr-le, zody guest, sled base, fab seat, fab back,arms, plastic glide, gauge grd a, depth grd a, gauge grd a,depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:BN2YWK9RDGRYI14</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD. MM-7200- 0900. Serial #:BU283MWSJ1GKRHN</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT (REINSTATEMENT) - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5DCC- 0900. Serial #:6CJIMSHBT3FGG0G &amp; 7SXMS110BR12I1I11</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Mpower UPS London</td> <td class=3Dxl31>17210024</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Mpower UPS Ltd</td> <td class=3Dxl31>2760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Broker Enhanced 1 Mo Mnt. Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Decoder Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular. Concentrator Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>SMC-C12H1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl36>GWDS OSR 4Q 2016</td> <td class=3Dxl31>16208578</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1614.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GWDS storage cupboards</td> <td rowspan=3D2 class=3Dxl31>17210466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>864.68</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS Storage cupbaords</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Hire Supplies - Tampa</td> <td rowspan=3D5 class=3Dxl31>18215005</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>67.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/22/2017</td></tr><tr> <td class=3Dxl31>5129356$$TATIANA CASTANO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TATIANA CASTANO</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129360$$ANGIE HENRY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: ANGIE HENRY</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129367$$DAVID HUGHES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVID HUGHES</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Desk name plates - GOCS J. Mauro</td> <td rowspan=3D6 class=3Dxl31>17211610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Platform - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Web Module - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestExecute - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl36>Avox Wilkins Kennedy 2015</td> <td class=3Dxl31>15201956</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>47000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy Avox Services for 2015</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX Wireless Network Cables</td> <td rowspan=3D4 class=3Dxl31>15205121-002</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12135003</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>8062 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12135003</td> <td rowspan=3D6 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60, Black, 3 1/8&quot; x 1/4&quot;, 1/EA</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Hand Sanitizer Spring Bloom Gel, Pump Bottle, 8 oz., Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Ocean Mist, 8 Oz, Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
618</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>8562.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208702</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>568.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DeltaGSVQ011617-002 011417-002</td> <td rowspan=3D2 class=3Dxl31>17209762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>438.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208814</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>70137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payrol Enhancement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>IBM TEM Training Travel Lodging</td> <td class=3Dxl31>14200954</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>International Business Machines Corp</td> <td class=3Dxl31>4438.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TEM Training Travel and Lodging expenses</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM Texas 2017 PPT</td> <td rowspan=3D3 class=3Dxl31>18214746</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Crestside</td> <td class=3Dxl31>17213353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Plumbing Repairs Beltline</td> <td class=3Dxl31>17213350</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>5167.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
626a Dallas WiFi and AP</td> <td rowspan=3D3 class=3Dxl31>18214597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>2228.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 2960-X 24 GigE PoE 370W, 4 x 1G SFP, LAN Base</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>T-Rail Channel Adapter for Cisco Aironet Access Points</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 2960-X 24 G</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NSCC Stress Test Model Pilot</td> <td rowspan=3D2 class=3Dxl31>17213094</td> <td rowspan=3D2 class=3Dxl31></td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 2m - yellow (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 3m - blue (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>FaceplateDuplex Shuttered</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Hanger and Support</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>IMC Pipe 3/4&quot; with fitings</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Square Box</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
63</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>36686.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1 Financial Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>MATLAB Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Spreadsheet Link Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Statistics and Machine Learning Toolbox Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses - Copy</td> <td class=3Dxl31>17211929</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl31>17209975</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>82880</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DELL E 7470</td> <td rowspan=3D5 class=3Dxl31>17209854</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>18869.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>dell docking spacer for latitude 5000 and 7000 series</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell latitude E7470</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell profesional Yopload 14.1</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>plantronic voyager legend UC optimised</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>port replicator Eport II
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6620L</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>LENOVO Docking Station 217862112</td> <td class=3Dxl31>16206756</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>15095.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docking Stations for Dallas</td> <td class=3Dxl31>16207035</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3058.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Leno
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Sonoma travel, parts, labor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 to 2019 PDC Sonoma Battery</td> <td rowspan=3D2 class=3Dxl31>16209232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>54439.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Misc Travel, labor, parts</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at 55Water Street. UPS BATTERIES THREE (3) BANKS OF 240 4XT4HCP-15,4XTLP-15 &amp; 4XTHP-15 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES THREE (3) BANKS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>2017 Daily Pricing Service Acct 100119</td> <td class=3Dxl31>17209909</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Street Software Technology Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Street daily pricing service for Government and Agency</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Dallas Securitas Contract Guards</td> <td rowspan=3D5 class=3Dxl31>17209641-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D5 class=3Dxl31>405167.64</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Entry Level&#32; Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2017</td> <td class=3Dxl31>17212148</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Next Level Commercial Cleaning Ext. 6months</td> <td rowspan=3D3 class=3Dxl31>14201145</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td rowspan=3D3 class=3Dxl31>157092.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Square Footage for 1 South Add.</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Paper Supplies</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Tampa</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>Next Level Roof Cleaning</td> <td class=3Dxl31>15201256</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Equipment Racks for Server Farm Expansion</td> <td rowspan=3D7 class=3Dxl31>14200640</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>23090.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Great Lakes equipment cabinet Cat. num. Q036055</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Rack R2P36</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Top of Rack Water Fall WMPV45ERTW</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 48-Port Flat DP6 CAT6 Patch Panel DP48688TGY</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Cable Manager Door NRD12</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>2S Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212481</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>211608.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts 2S Panel Replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME Labor for deliver, teardown, re-build and remove excess for 253 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2x Dell Port Replicator &amp; Docking Station</td> <td class=3Dxl31>16209353</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>327</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>AVOX AWS Blanket</td> <td class=3Dxl31>15201322</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>25920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly estimated expenses for Web hosting services</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl36>Avox BT upgrade and new ddi lines</td> <td class=3Dxl31>16209093</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>BT Conferencing Inc</td> <td class=3Dxl31>1204.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OID03985360</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avox Captivate OVREEA01BANC V2</td> <td rowspan=3D2 class=3Dxl31>17210032</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>Corderman Addtinal Scope</td> <td rowspan=3D2 class=3Dxl31>17212569</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>6990.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Wall-talk in Room 08-H04 and remove Nib Wall at Mini-pantry on 8th floor</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install wall-Talk to South Wall - Room 09-F07</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Corderman Construction Agreement for Boston Build</td> <td class=3Dxl31>16206949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>2272728.94</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV - REPLACEMENT PO</td> <td rowspan=3D4 class=3Dxl31>16205514</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>15011.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Win7 Laptop chargers</td> <td class=3Dxl31>14200428</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>14200523</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Marketing LP</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>ADC Server Farm I Upgrade Elec Matl</td> <td class=3Dxl31>15202230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7305.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power strips - Eaton 3 Phase ePDU Input - L21-30P, output (21) IEC - 320-C13, (3) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Server-Phishing Env_1009</td> <td rowspan=3D12 class=3Dxl31>15204299</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>15789.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license + 16G SW SFPs</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9140 Upgrades</td> <td rowspan=3D2 class=3Dxl31>15202289</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8645.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MDS-9148-POD</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>MDS-SFP-8GSW</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9148 Upgrades</td> <td rowspan=3D2 class=3Dxl31>16205639</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>DTCC LEVEL 7 AHREND LEGS</td> <td class=3Dxl31>16208664</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1147.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture as per Quote Q8546</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Loadrunner LTU Options0727 HP Java Loadrunner</td> <td rowspan=3D5 class=3Dxl31>16207863</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8587
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance - Copy</td> <td class=3Dxl31>17212113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Installation</td> <td class=3Dxl31>16207820</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Installation</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation</td> <td class=3Dxl31>17210658</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Douwe Egberts Cafetiere Blend Coffee 1kg</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRCIAL SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 JDE Maintenance Renewal SSN 6262300</td> <td rowspan=3D2 class=3Dxl31>15205079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134245.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Service Level: Software Update License &amp; Support - Custom Application Suite #2 (CSI 19442072)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Level: Software Update License &amp; Support - Custom Application Suite #1 (CSI 19442072)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo TradeScope for 20 Prod and 50 non prod</td> <td rowspan=3D2 class=3Dxl31>17211577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Ullink Inc</td> <td rowspan=3D2 class=3Dxl31>11600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance (20) Prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (55) non-prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix Annual Subscription</td> <td rowspan=3D3 class=3Dxl31>17209695</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Moody's Analytics for PD Model Validation</td> <td class=3Dxl31>15202173-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Moody's Model Validation Extension</td> <td class=3Dxl31>15204131</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Model Validation Extension</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel AV Equipment</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order #1 - Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel Hardware Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JerseyCityTownHallRefreshLabor</td> <td rowspan=3D2 class=3Dxl31>18214438</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>109134.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Revised scope of SNOW services for LN Retirement initiative</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Infosys OCIO Consolidated TC16658</td> <td class=3Dxl31>16209544-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>588000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCIO Consolidated TC16658</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys Omgeo development and L2 support</td> <td class=3Dxl31>16209375</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Omgeo development and L2 suppo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>2018 GSM Domestic Site Physical PEN Testing</td> <td class=3Dxl31>18215057</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>39860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continental Unied States Penetration Testing MSA Security will provide DTCC with focused Security Assessments (Penetration Tests) of the security operations at six (6) locations in the Continental United States (CONUS): Jersey City (NJ); New York (NY); Brooklyn (NY); Boston (MA); Tampa (FL); Dallas (TX).&#32; The goal is to identify potential vulnerabilities through the use of non-aggressive but comprehensive penetration testing of the security guard force and security technologies.&#32;&#32; MSA agrees to all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Ballpoint Stick Pens, Medium Point 1.0 mm, Blue Ink, 60/pk (4621501)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Aqua, 25/Box (4152 1/5 AQU)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Bright Green, 25/Box (4152 1/5 BGR)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Orange, 25/Box (4152 1/5 ORA)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Deluxe Retractable Liquid Gel Pens, Medium Point 0.7mm, Violet Barrel, Violet Ink</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7">3/24/2015</td></tr><tr> <td class=3Dxl31>West Chester 713SUCG Polyurethane Coated Gray Nylon Gloves, Large</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for 031716 OCIO Client Experience</td> <td class=3Dxl31>16206103</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airfare cost for IGATE - OCIO Client Experience</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7.08</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Blue, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Composition Notebook, College Ruled, Assorted</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>V7 PS24.0W9A2-2N 24&quot; Privacy Filter, Frameless, 16:9, Widescreen, LCD</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2015</td></tr><tr> <td class=3Dxl31>FBI Live Scan Enterprise Customization</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Touchprint POP3 Client Messaging</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Headsets Order Spring 2018</td> <td class=3Dxl31>18215246</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4684.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209146</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CONSUMPTION TAX</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Dimension Data Standard installation service</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>FREIGHT &amp; INSURANCE</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DDRL Data Testing</td> <td rowspan=3D2 class=3Dxl31>17212507-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC DDRL Data Testing SOW</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/26/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iphone 6s 128GB with accessories</td> <td rowspan=3D3 class=3Dxl31>17211949</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>6668.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s accessories</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/8 silicone case blk</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Iphone 7 Purchase for Edmund Maisog</td> <td class=3Dxl31>17210890</td> <td class=3Dxl31></td> <td class=3Dxl31>6759 - BTO-PHP</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>35705.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 32GB Gold</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 8 Plus - Larry Thompson</td> <td rowspan=3D3 class=3Dxl31>18214486</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>578.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 8 Plus 256GB Space Gray</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>swrvb01- replacement for NYC OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; RDC</td> <td rowspan=3D3 class=3Dxl31>16208730-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>207417.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720 - headset</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Health Fairs Direct Pedometers</td> <td class=3Dxl31>15204062</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Health Fairs Direct</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ChillBand Activity Pedometer</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Generator Bays -Revised</td> <td class=3Dxl31>15201606</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>196.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear protection</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Jersey City Generators</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720xd Electronic System Documentation and OpenManage DVD Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>UEFI BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Windows Server 2012R2 Standard Edition,Factory Installed, No Media, 2 Socket, 2 VMs,NO CALs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Tech Support Badge Express</td> <td rowspan=3D4 class=3Dxl31>16208001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D4 class=3Dxl31>2678.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Cleaning Kit Cards &amp; Swabs<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7213906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>967.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dock lift repairs</td> <td rowspan=3D2 class=3Dxl31>15202022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Cannon Inc</td> <td rowspan=3D2 class=3Dxl31>359.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add hydraulic fluid</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Flush hydraulic system</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
721MA1 Zody Task Chair , Fab St,Mesh Bk,4D,Pal,BkLk,SynTlt,Foam,Adj St,Alum Bs,HrdCstr&#32; (1X), ,1X
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3% fees</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Furnish and install draperies in Boardroom</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSTALL OF 10 L2130 POWER WHIPS</td> <td rowspan=3D2 class=3Dxl31>15202346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>25027</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide ten (10) L21-30 whips with associated receptacles</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>Remove 43 existing whips &amp; breakers in zone 3, CR1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Blazent</td> <td class=3Dxl31>16208558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>5555</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Production Services</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Boston NetBlazr Renewal for 2018</td> <td class=3Dxl31>17213760</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Netblazr Inc</td> <td class=3Dxl31>1199.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Service Annual Plan</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Desk Move 8th floor</td> <td class=3Dxl31>16208511-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl36>Department of Buildings &amp; New York City Fire Depar</td> <td class=3Dxl31>17209914</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Integrated Companies Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PDC: Integrated FDNY &amp; NYC Filing Fees</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Deriv Serv Base60 SOW 16 - TIW PMO</td> <td class=3Dxl31>18215010
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75">3/16/2018</td></tr><tr> <td class=3Dxl31>printer disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>server/san disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IT Items for Wrexham Office</td> <td rowspan=3D3 class=3Dxl31>17211788</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>41346.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port replicator</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO 6th Generation i7 6600U with thunderbolt</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
750.00 each per month)</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>NEW WATER ST BLANKET</td> <td class=3Dxl31>16205271</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 NWSC operational expense for the DTCC generators.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>New Water Street Corp</td> <td class=3Dxl31>15202127</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>27309.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
77">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 6 FT (1.83 M)</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MXG MAINTENANCE 2018 RENEWAL</td> <td rowspan=3D3 class=3Dxl31>17213853-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MXG MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>14200953</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>318.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>ATF - Comprehensive Health Services</td> <td class=3Dxl31>16207968</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>ATF - CONCUR RENEWAL</td> <td class=3Dxl31>16207901-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D2 class=3Dxl31>18214306</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>436000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Work Services - Mutual Fund Profile Security</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>Operational Support</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Kingland Wealth Management Consulting Work</td> <td class=3Dxl31>16205658</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Work</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>273899.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomic dn:Director - Concurrent User Perpetual (qty 40)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Match and Merge - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Parsing and Standardization - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Profile and Audit - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Embarcadero t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION RDC</td> <td rowspan=3D15 class=3Dxl31>17210493</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Staples 500 Laser Pointer, Solid Brass</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>17212139</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>31.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17212279</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>433.87</td> <td rowspan=3D19 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Scissors, Straight-Handle, 8&quot;, Gray/Yellow</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Custom Cable Training Room Upgrades</td> <td class=3Dxl31>17209811</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>3232.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data cable services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Custom Compliance expansion</td> <td rowspan=3D2 class=3Dxl31>17213918</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>88927.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl36>DC Office HVAC MAINTENANCE</td> <td class=3Dxl31>15201419</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2461.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Washington DC HVAC Maintenance Agreement Renewal; require to insure a high level of HVAC operating reliability. Telecom room servers and sensitive devices operates and generates heat load, proper maintenance of the room HVAC will insure continuous&#32; air conditioning to maintain a functional working environment.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>DC Tape Support</td> <td class=3Dxl31>17211922-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>Change Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212463</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>241.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>17212490</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5382247$$Ricky Haskins$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ricky Haskins</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382253$$Lindsey Alt$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Lindsey Alt</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382258$$Jasmine Rutledge$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jasmine Rutledge</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 - GTR Development</td> <td class=3Dxl31>18214199</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>496800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Development: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl31>18214265</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1563435</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives-FY18-Data Governance Function</td> <td rowspan=3D2 class=3Dxl31>18214236</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2019 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2020 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>2018 ADC Kleinknecht Electrical work</td> <td class=3Dxl31>17213888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 KEC to provide labor and materials for all electrical work at ADC -Brooklyn</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>2018 Akamai Renewal</td> <td rowspan=3D13 class=3Dxl31>17213088</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8, 2016</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Checkpoint 15400 NGTP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Singapore</td> <td rowspan=3D4 class=3Dxl31>15201621-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D4 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D4 class=3Dxl31>270918.24</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM DIRE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16207966</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"4260
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Goldenrod, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Lilac, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2017</td></tr><tr> <td class=3Dxl31>Change Request No. 002&#32; to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Statement of Work for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 45540950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I4600 EMA N08NE5</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>KODAL SUPPORT SERVICES&#32; INVOICE</td> <td class=3Dxl31>15203002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation of i1860 within Building</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE MAINTENANCE RENEWAL</td> <td rowspan=3D7 class=3Dxl31>15204815</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80">12/11/2017</td></tr><tr> <td class=3Dxl31>Enterprise GeoTrust SSL Points</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Organizations</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Enterprise IT Lab Implementation: Lab Buildout</td> <td rowspan=3D5 class=3Dxl31>15202679</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>126998.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - services summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80# Gloss Cover C2S 25 x 38 sheet size 1 - (4500 sheets per pallet). =3D $953.56</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------20# White Bond Smooth (3 Carton) =3D $403.20</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------60# White Bond Smooth (1 Carton) =3D $132.60</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 8.5 x 11 ---------60# White Bond Smooth (20 Carton) =3D $1,045.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>LABLE PAPERS Lindenmeyr Label 60# Uncoated/Perm/80# SSOP/17.25 x 22.25 Permanent Adhesive Order# 21399962 6 (Cartons) =3D 3000 sheets =3D $1,350.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Sappi 120# McCoy Silk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
811)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Tabs, 1&quot; Wide, Assorted Colors, 88/Pack (686-AYPV1IN)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Canary Yellow, 4 Pads/Pack (675-4SSCY)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer with Aloe, 12 fl. oz. Pump Dispenser, 12/Carton</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorted, 5/pk (37675PP)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duste
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide generator controls and ATS support during UPS-B installation and UPS load transfers</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>CCI Troubleshoot Input Output Error Alarm</td> <td class=3Dxl31>17210569</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2462.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency service to investigate and correct input output block alarm on the generator control system</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>CCIA AHU Purchase Install and Relocation</td> <td class=3Dxl31>16205975</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>59380.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install Area 2</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Install Area 4</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Agile Furniture</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Dallas Belt Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D9 class=3Dxl31>35549.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC03-141 &amp; 142</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC04-140 &amp; 141</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC06-147 &amp; 148</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC08-146 &amp; 147</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC09-137 &amp; 138</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC10-149 &amp; 150</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC11-150 &amp; 151</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
853.56</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Subject Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
89">12/20/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>630a DTCC NIM Module ISR4431</td> <td class=3Dxl31>18214179</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>763.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>6th Fl Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214252</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8997</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>K. Seluga Brooklyn FDNY Inspection Fees.VMoya</td> <td rowspan=3D3 class=3Dxl31>14200030</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>13353.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FDNY FEES - GENERATOR USAGE FEES ACCOUNT 98004633</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8:00 a.m.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access to Citi YieldBook</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>2016 Coffee Service for Crestside</td> <td class=3Dxl31>16205501</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>2016 COZ Toolkit Support 24x7</td> <td class=3Dxl31>15203883-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Roadshow Services</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC Singapore Dimmer Switch Replacement</td> <td rowspan=3D3 class=3Dxl31>18214976</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6120 - Corp Services-PTE</td> <td rowspan=3D3 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>470.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Supply Labor, Tools and Materials for Dimmer Switch Replacement Work</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Vossloh Schwabe Rotary Potentiometer with ON/OFF push button</td> <td class=3Dxl37 x:num=3D"43164">3/5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td class=3Dxl36>Infosys continuation of app support services</td> <td class=3Dxl31>16208437</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>60186.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient- continuation of application support services</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys CR for TC14734 UAT Testing for ERM (Risk)</td> <td rowspan=3D2 class=3Dxl31>16206859-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1017168</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity for UAT Testing for ERM (Risk) business</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td rowspan=3D10 class=3Dxl31>18214761</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>374.84</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Hershey's Nuggets Assortment Party Bag, 33.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD 2 Nexus 93108TC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Solutions Extension</td> <td rowspan=3D2 class=3Dxl31>17214094</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl31>15203974</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>208.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Kit Kat and Reese's Assorted Miniatures, 2.5 lb. Bulk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Life Savers 5 Flavors Hard Candies, Cherry, Raspberry, Watermelon, Orange, Pineapple, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Mead Five Star Hook 'N Go 1-Subject Wirebound Notebook, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Nestle Assorted Chocolate Candy, 40 oz. Bag, 2/Pk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Better 1.5-Inch D-Ring View
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9">12/11/2015</td></tr><tr> <td class=3Dxl31>ISILON PREMIUM IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>2 SFP+ OPTICS KIT - 10GbE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>CABLE, IB QDR, QSFP-QSFP, 3M</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA HD COMP SVR 64GB MEM 6X300G HDD BDL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SMARTDEDUPE (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 13-Pocket Coupon Expanding File, Check Size, Clear with Black Pattern Cover, Each (23222)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lifesavers Wint-O-Green, 50 oz. Bag</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB US - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GTR Ops</td> <td class=3Dxl31>16207523</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3463.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GTR Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Infrastructure</td> <td class=3Dxl31>16207524</td> <td class=3Dxl31></td> <td class=3Dxl31>6717 - PHP-Omgeo Infrastructure</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>659.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Orange, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Blue Barrel, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga 79003 Pencil Wedge Cap Eraser, Pink</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Mead Square Deal Black Marble Composition Book, Wide Ruled, 1-Sub, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Smead SuperTab Heavyweight File Folder, Oversized 1/3-Cut Tab, Letter Size, Manila, 50/Box (10401)</td> <td class=3Dxl37 x:num=3D"42979
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208334-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 GTR ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/23/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>OIC Achieva Medium Supply Basket, Black, 2 3/8&quot;H x 6 1/8&quot;W x 5&quot;D</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Smead Side/Top Loading Poly Envelope, 8 1/2&quot; x 7&quot;, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 2018 2019 Chennai CW Renewal</td> <td rowspan=3D3 class=3Dxl31>17211033</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D3 class=3Dxl31>11194952.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W management , outsourced M&amp;E services costs&#32; and mgt fees</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
905990194 Price Details as followsB/W : A4 - .40P &amp; A3 - .76P / Color : A4 - 5.17/- &amp; A3 - 6.71 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912424358 price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 /- &amp; A3 - 5.99 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912593079 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P/ Color A4 - 4.99 /- &amp; A3 - 5.99 /- As per agreement the payment will be paid upon on verifying the copies taken and Rs.3000 mentioned is just for reference
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91">12/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Integration Project KEC</td> <td rowspan=3D4 class=3Dxl31>14201087</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7012 - Omgeo Integration</td> <td rowspan=3D4 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D4 class=3Dxl31>156037.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for the installation of all the electrical feeders for the FDC units&#32; based on OT rates</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Labor charges for the new electrical branch circuits that will provide power for the incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Materials to install (42) electrical receptacles
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9120</x:WindowHeight> <x:WindowWidth>11715</x:WindowWidth> <x:WindowTopX>240</x:WindowTopX> <x:WindowTopY>90</x:WindowTopY> <x:ProtectStructure>False</x:ProtectStructure> <x:ProtectWindows>False</x:ProtectWindows> </x:ExcelWorkbook></xml><![endif]--></head></html>--sheet-boundaryContent-Location: file:///C:/temp/sheet1.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"><meta name=3DProgId content=3DExcel.Sheet><style> table br{mso-data-placement:same-cell;}@page{margin: 0.50in 0.50in 0.50in 0.50in;}.style21{color:blue;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:underline;text-underline-style:single;font-family:Arial;mso-gene
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PCR #6 OMGEO AP Feed</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34991365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Network Traffic Analysis (NTA) Consulting Reference Statement of Work number: 1215051 - Change Authorization number: 1215051-12 (Attachment A)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cybersecurity Assessment and Response Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR F5 BIG IP VE licenses</td> <td rowspan=3D2 class=3Dxl31>16205453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>31820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
932</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2 day Emergency Preparedness kit for one</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>2 day vegetarian Emergency Preparedness kit</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Emergency Repair Generator 1</td> <td class=3Dxl31>16205543</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>4355</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Troubleshoot &quot;Engine shutdown alarm - Reset ECS alarm</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Emergency Request to repair Corridor Raised Floor</td> <td class=3Dxl31>15202566</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
955">8/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212237</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>78.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Insten 469343 3' HDMI Cable, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Siig 8.85&quot; Mini DisplayPort to HDMI Adapter Converter Cable, White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, White, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Verbatim 98426 8GB Swivel US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>57838.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA ER DM WG ED R9.6-U FRMER DM (STDED) MNT R8.X R9.XTOR9.6-PD+1YEM</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Erwin Data Modeler 11425930</td> <td class=3Dxl31>16206556</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3004.56</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retrofit Vault lights with LED lamps and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Learning supplies</td> <td rowspan=3D5 class=3Dxl31>16206196</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.38</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Colors, 5/Pack</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
976">8/29/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212503</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>592.97</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>060097/062471 Printer Ribbon, Fabric, Black</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, 12/pk (38201)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sumithra Balu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>71898</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Functional Design - G. Masilami. R. Kumaresan, S. Oackiam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Ravi Rajasekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Umesh Tiwari</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>BIRLASOFT TC17012 17050 17224 17122 17238 17044</td> <td rowspan=3D16 class=3Dxl31>17213568-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
992">9/14/2017</td></tr><tr> <td class=3Dxl36>HighPoint CUCMCUBE Maintenance Renewal</td> <td class=3Dxl31>16207798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16454.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET-RENEW Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>HighPoint for TRPQuote 2</td> <td rowspan=3D18 class=3Dxl31>14200699</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D18 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D18 class=3Dxl31>172092.86</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 2901 Security</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>13.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair, torsion spring cover kit</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Chandrasekaran Karunaiappan RITM0401349</td> <td class=3Dxl31>16205458</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso iMouse E10 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Change Order to DTCC DR Flow Automation</td> <td class=3Dxl31>15203515</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8768 aug 19 Jan 2021</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 Jan Jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards NETHERLANDS</td> <td rowspan=3D3 class=3Dxl31>15202994</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26734.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FEES FOR TAXES DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
: Complete Installation of 55
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>BOX 50 lbs. Cable Tie, 11&quot;(L), Gray</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Post-it N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - RDC</td> <td rowspan=3D24 class=3Dxl31>15202215</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>171971.2</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6 case and screen</td> <td rowspan=3D2 class=3Dxl31>15204094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>30.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE back cover for cell phone</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>OtterBox Clearly Protected Clean - screen protector</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IPHONE 6 plus and accessory</td> <td rowspan=3D3 class=3Dxl31>15202908</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Top Level SKU For Session License</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>3YR SMARTNET 8X5XNBD Cisco Business Edition 7000M Svr (M4)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Top Level SKU For Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF BPN</td> <td class=3Dxl31>15201306-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>78365.89</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Testing</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Infosys CR for TC14763 Omgeo shared services</td> <td class=3Dxl31>16208926</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>27360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo shared services</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Infosys Data Governance</td> <td class=3Dxl31>17212085-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys fixed capacity Collibra ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN:700001420265, 700002209632</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty&#32; SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty SN: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Omgeo Telerik Kendo UI Professional</td> <td class=3Dxl31>17210592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7340.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kendo UI Professional - Subscription</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Omg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>utility box</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Cabling Works UPS DTCC MNL l Q17 0965</td> <td rowspan=3D3 class=3Dxl31>17211578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D3 class=3Dxl31>92675.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Horizontal Components - Data</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Roughing - Ins</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>234.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2R&#32; Additional WS for Wrexham</td> <td rowspan=3D3 class=3Dxl31>16206984</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D3 class=3Dxl31>2674.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; removal of rubbish(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 ADC&#32; KEC&#32; Electrical work</td> <td class=3Dxl31>16209238</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>17210442</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Dixon Oriole Pre-sharpened Pencils, No. 2, Soft, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Pentel Champ Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Boston - HVAC PM</td> <td class=3Dxl31>17211312-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>2771</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston HVAC Preventative maintenance</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl36>Boston 2018 Coffee Service Blanket</td> <td class=3Dxl31>18214396</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services Blanket</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 24-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Post-it, Arrow Flags, 1/2&quot; Wide, Assorted Primary Colors, 100 Flags/On-the-Go Dispenser, 1 Dispenser/Pack (684-ARR1)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Smead File Folder,1/3-Cut Tab Center Position, Letter Size, Manila, 100/Box (10332)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI Friedman</td> <td class=3Dxl31>15201219</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>544.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1423.61</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Efloat lite foot</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Efloat table surface</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Keyboard systems</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4 Haworth Planes Tables for 8th Flr NJ</td> <td rowspan=3D3 class=3Dxl31>17212197</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>3462.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Haworth Plains Nesting&#32; Tables with Casters</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215078</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>37.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC Site SERVICES SUMMARY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Liquidity - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackrock Solutions Financial Markets Adv Services - Copy</td> <td rowspan=3D2 class=3Dxl31>16208885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D2 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D2 class=3Dxl31>1650000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 &amp; 2017 Close Out Annual Fee</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl31>2016 &amp; 2017 Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Security India Pte Ltd</td> <td class=3Dxl31>1645757.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Service Contract</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>GSM Tech Equipment for Wales AVOX</td> <td rowspan=3D30 class=3Dxl31>15201568</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D30 class=3Dxl31>Dell Corp Ltd</td> <td rowspan=3D30 class=3Dxl31>14300.93</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>3Yr Basic Warranty - Next Business Day</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3Yr ProSupport and Next Business Day On-Site Service</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Base warranty</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples School Grade 2 Pocket Folder, Blue, 25/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Rollerball Pens, Micro Point, Black, 12/pk (69000)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD-44/47 w-post rack conversion</td> <td rowspan=3D3 class=3Dxl31>15203776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>2769.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ALL THREAD NUTS BOLTS ANCHORS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>CPI 50110-503</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212045</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>83.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17213667</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>808.6</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>101.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water, 8-ounce Plastic Bottle, 48/Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211151</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>15204038</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1337.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for Vanita Bose</td> <td rowspan=3D2 class=3Dxl31>17209609-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>16208279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>94277.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Liebert UPS/Battery Services Basic and Preferred PM on included equipment: (1) TAG # 1260815 Basic Service PPC 150 - 300 PPA150C315S3032&#32; (2)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (3)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (4) TAG # 1270424Preferred Service: SSIGM Inter LG Sitelink-12 (5) TAG # 1270423 Preferred Service: SSIGM Inter LG Sitelink-12 (6) TAG # 1268424 Preferred Service USC1F13A276S01 (7)TAG # 1612293 Basic Service PPC 150 - 300 PPA150C315S3033 (8)TAG # 1269125 Basic Service PPC 75-125 PPA75C315S3033 (9) TAG # 1269123 Basic Service PPC 75-125 PPA75C315S3032 (10)TAG # 1269122Basic Service PPC 150 - 300 PPA150C315S3033 (11) TAG # 1269121 Basic Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>17209738</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2924.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Uplift for HPE Server - Coverage expires 28/02/2018</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Extension of Oracle DBA resources</td> <td rowspan=3D3 class=3Dxl31>17213650-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>114570</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request No. 001 to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>324.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 elevator inspection as per rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 EOD Data Feed Sungard</td> <td class=3Dxl31>17209804</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36518.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client ID: C08489&#32;&#32;&#32;&#32; End of Day Pricing feed for Equity Reference: FA1C08489001</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>16209083</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RTS Project</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO TC16266 Expenses</td> <td class=3Dxl31>17210308</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>257.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO TC16266 Expenses for M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>78650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T5 STORAGE</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NDC T5 STORAGE - REPLACEMENT PO</td> <td rowspan=3D12 class=3Dxl31>16206366</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>61420.46</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>889.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest control</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Beaver Pest Control London</td> <td class=3Dxl31>17210003</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Beaver Pest Control LLP</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest Control London 2017</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Belkin DVI Video Cable Adapters</td> <td class=3Dxl31>15204616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6356.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>5304</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial - Quarterly Service Inspections</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Cannon - TR 2018 Blanket Order - Various Works</td> <td class=3Dxl31>18214453</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Cannon Electricial Srvices Ltd</td> <td class=3Dxl31>17210334-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIW DLT PMO</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Diesel Direct Fuel Oil Delivery</td> <td class=3Dxl31>15202491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>3738.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This request to cover fuel oil delivery for the 7000 Gal tank feeding the Critical Generators on the 3rd floor parking deck at DTCC New Jersey. Current market rate for diesel fuel is $2.418 per gallon. All requests are reviewed and pre-approved by Global Work Place Services and Design before materials/labor is ordered.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>54.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber jumper</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FIBER JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16206657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>232.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-025 LC-LC, 8.3/125, 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-040 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>CPU Holer</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY</td> <td class=3Dxl31>15203182</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2928.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY INSTALLATION</td> <td class=3Dxl31>15204631</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - DEPOSITORY TRUST CLEARING CORP - IBM Hourly Services - SC#8U-QV85XNM - 040215 (4)</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Dovetail COZ Toolkit Support 24x7</td> <td class=3Dxl31>14200361</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>29476.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira renewal 12209362</td> <td class=3Dxl31>16208252</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-on request form for payment disbursement service recurring monthly for Japan (DDRJ)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPINC USA Payroll processing</td> <td class=3Dxl31>14200968</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>85600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP 2015 Renewal for Payroll Processing Fees for Print and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPJapanAddonLou112414</td> <td class=3Dxl31>14200706</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>6933.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decontamination Fee</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DEDICATED HOSTING FEES</td> <td rowspan=3D4 class=3Dxl31>16208313-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Bkyln Infrared Scanning of all electrical and mechanical infrastructures throughout the site- weekday</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>15204151</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter</td> <td class=3Dxl31>17209814</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Harvard Maint - Doors reapirs</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Haworth Agile and Conf Furniture</td> <td rowspan=3D5 class=3Dxl31>17210342</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>8881894.23</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Agile space Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custon Duty @29.45% for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinstalled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV RCD Pass Through Fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>MarkitServ SLA Services</td> <td class=3Dxl31>18214299</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>288750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitServ SLA Services</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Marquin SOW 2</td> <td class=3Dxl31>16206951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>665</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Headset H600 - headset</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Insight Premier Mounts 219308535</td> <td rowspan=3D2 class=3Dxl31>17212502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>724.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Presenter R400 -</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Premier Mounts EB84-MS2 - stand</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSPECTION AND MAINTENANCE OF PDU</td> <td class=3Dxl31>15201859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>hard drives</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>additional call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>LIBOR Licensing Renewal ICE 2017</td> <td class=3Dxl31>17209584</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Institution Single Currency Licence - LIBOR</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSE</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Radware 1Gbps Pluggable Optics Multimode SX</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for 1Gbps Pluggable Optics Multimode SX - 1 Year</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>loan PC S01639</td> <td rowspan=3D2 class=3Dxl31>16207864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>Sungard Availability Services</td> <td rowspan=3D2 class=3Dxl31>1200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 day Loan PC charges</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>additional per day loan fee</td> <td class=3Dxl37 x:num=3D"4259
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Chennai HP Thin Client Machines Dec 2014</td> <td class=3Dxl31>14201141</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>511875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV</td> <td rowspan=3D4 class=3Dxl31>16208450</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for payslip postage to mail</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP GL Customised Canada #15100062801</td> <td class=3Dxl31>14200843</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for custom G/L interface for Canada</td> <td class=3Dxl37 x:num=3D"41971">11/28/2014</td></tr><tr> <td class=3Dxl36>ADP GlobeOnline Add on Services</td> <td class=3Dxl31>16206108</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly landscape service for the period of January1, 2015 thru December 31, 2016.</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Lapotp for John Constantine</td> <td class=3Dxl31>15204099-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAPTOP ACCESSORRIES</td> <td rowspan=3D6 class=3Dxl31>17210528</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola 25-mile Talkabout T260 2-way Radios Triple Pack</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211548</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>150.836</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lipton Natural Tea Bags, 1.25 oz., 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>45500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed 2018</td> <td class=3Dxl31>18214725</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Licenses</td> <td class=3Dxl31>16207230</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Conne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Strategy Prod</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O365 Palo Alto #1</td> <td rowspan=3D2 class=3Dxl31>17212688-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>18489.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle (BND2) for VM-Series that includes VM-300, Threat Prevention, PANDB URL filtering, Global Protect and WildFire subscriptions, and Premium Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>O365 Palo Alto 2</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPTION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Idera SQL Diagnostic Manager renewal</td> <td rowspan=3D3 class=3Dxl31>16209076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Idera Inc</td> <td rowspan=3D3 class=3Dxl31>16313.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SQL Diagnostic Manager - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Doctor - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Secure - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>IDQ Accelerator 00087119</td> <td class=3Dxl31>16208024</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kevin Ross Sales - HR APAC (TAS) / Temp Staff</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JCrefresh10personDivisible</td> <td rowspan=3D5 class=3Dxl31>17212417-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>1299496.29</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>20%of hardware upon completion. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>30% of hardware upon delivery. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>50% of hardware. Shipping cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty-2 Unlimited Learning License</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle University Renewal</td> <td rowspan=3D2 class=3Dxl31>16209430-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Human Resources</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Application Development</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping/handling</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W.1 Directory Holder Signs</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Display case for Beltline</td> <td rowspan=3D3 class=3Dxl31>16205435</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>3397.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repaint walls where furniture moved</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Consultant Extensions&#32; OCIO ITBM</td> <td class=3Dxl31>17214152</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>430000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Consultant for BPC to Essbase Archive Cube</td> <td class=3Dxl31>16206914</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Pro Unlimited Inc</td> <td class=3Dxl31>41600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Essbase Archive Cube</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>WEEE Recycling in accordance with the WEEE Initiative at secure ADISA Certified facility.&#32; To pull and Audit the HDDs and shred to 20mm, audit and associate with host
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>M by Staples Coil Bound Business Notebooks, 6&quot; x 8 1/2&quot;, College Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moisturizing Hand Soap W/Aloe, Liquid, 7.5oz Pump Bottle</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Brilliant Violet Hard Notebook, Ruled, 5&quot; x 8 1/4&quot;, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Classic Large Hard Cover Notebook, Black, 5&quot; x 8 1/4&quot;, Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Professional services to migrate (up to 41 days of effort)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>AvePoint Online Tools License for SharePoint</td> <td class=3Dxl31>16207978-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>499790.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Online. Sub per user/year. Premier Level. 24x7</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Renewal Quote</td> <td rowspan=3D3 class=3Dxl31>18214839</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>369200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch Monitors 217862112</td> <td class=3Dxl31>16206761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34944.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop Carry Case</td> <td class=3Dxl31>16206774</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2297.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY 21st Flr Chiller Rm</td> <td class=3Dxl31>16207053</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>17976.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Card Access &amp; Electrified Locks @ 2 Doors, Install 2 Cameras, Install All Cabling in Chiller Room to be in Conduit, Provide 1 2&quot; Conduit Riser from 21 to 20 to allow for current &amp; future use, Provide home run cables to 21 securit hub including cable pulls across 21 &amp; terminate cables &amp; assist with commissioning of system</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY Security Installation</td> <td class=3Dxl31>16207341</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>ATF - Recruiting Support</td> <td class=3Dxl31>16207893</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>49600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Retained Sourcing Project - MAY, JUNE, AUG, SEPT, OCT, NOV, DEC</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - RETAINER FEES</td> <td class=3Dxl31>16207594</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY RETAINER FEES</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7104074 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7105367 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-3M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-5M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2124A-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2821A-Z-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# XSR-JUM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>504a Tampa Wireless Licenses</td> <td rowspan=3D4 class=3Dxl31>16208148</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI FRIEDMAN DURA MOUNT</td> <td rowspan=3D2 class=3Dxl31>16208287</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>512.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI Friedman Glossy Inkpress</td> <td rowspan=3D2 class=3Dxl31>17213055</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1268.43</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2018</td> <td class=3Dxl31>18214208</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2016 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205193</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>1141908.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies London</td> <td rowspan=3D2 class=3Dxl31>17211661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>7200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFFICE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies M Fang</td> <td rowspan=3D3 class=3Dxl31>17211496</td> <td rowspan=3D3 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1</td> <td rowspan=3D2 class=3Dxl31>14200153</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>14200244</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HeadSets&#32;&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>16206089</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>45719.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>W720M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>W740M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Headsets 070617</td> <td class=3Dxl31>17211833</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12851.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC - ECS 400tb</td> <td rowspan=3D2 class=3Dxl31>17213954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London WPS and Finance Office supplies</td> <td rowspan=3D2 class=3Dxl31>18215035</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3291.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Notice boards per att quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Office supplies per attached quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>london x 5 E7480 and various</td> <td rowspan=3D5 class=3Dxl31>17211790</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Packing Tape, Clear, 1.88&quot; x 54.6 Yds., 6 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>IBM P5 P6 SW MAINTENANCE RENEWAL - Copy</td> <td rowspan=3D7 class=3Dxl31>14201059-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D7 class=3Dxl31>337939.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>7)ADC P7 bridging maintenance quote number 5818</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Hi wall split ac units (2 TR Hi Wall Split Unit&#32; Daikin Brand - R32 Gas</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Sequential Timer Panel for the Split Unit</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply,Installation, Testing and commissioning of 1 No of 16 Amps DP MCB and 1 No of 16 Amps Metal clad Socket,&#32; with connections and all accessories as required.(Split AC Indoor units)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TV Power Supply and Network&#32; provision for Phase-1 for TV</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>upply &amp; laying of Softdrawn Refrigerant piping between indoor &amp; outdoor units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Weather Proof Box f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Testing &amp; Commissioning of&#32; VRF units(including refrigerant charging ,electrical wiring,etc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375987.62</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>22072.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Operating Systems - SUN SERVERS</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Rightnow</td> <td class=3Dxl31>18214875-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>232505</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle RightNow</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Solution Support Center 2016</td> <td rowspan=3D2 class=3Dxl31>16205821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>4425.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly&#32; Servicing and Maintenance of 2 Rydair Air Cleaners</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Quarterly Servicing and Maintenance of 2 Water Detection System</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project ADC</td> <td rowspan=3D3 class=3Dxl31>17211721</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.15</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Au
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT&#32;&#32; 1</td> <td class=3Dxl31>16205940</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Holleman Construction Co Inc</td> <td rowspan=3D2 class=3Dxl31>5400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Clean AHU 5 &amp; 6 Supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Cleaning of Mechanical Room A &amp; B, AHU 3 &amp; 4 supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl36>Mechanical Work for UPS A Replacement</td> <td class=3Dxl31>16207120</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>44920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate CRAH units, piping and duct work per JFKM Engineering Plans dated 5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humphrey Renewal Blanket Request for 2017 RDC Data Center Elect Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal Blanket Request for 2017 RDC Data Center Electrical Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>Blanket for ADCO services</td> <td class=3Dxl31>14200280</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This is a blanket PO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>580425</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ADC HP1050 Plotter Paper and Ink</td> <td rowspan=3D4 class=3Dxl31>15204651</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>2862.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 80 Cyan Printhead and Printhead Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES - Copy</td> <td rowspan=3D2 class=3Dxl31>18214897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,NFS,8040A S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>616a Brooklyn Wireless</td> <td rowspan=3D4 class=3Dxl31>17213163</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>45847.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 10 AP w/CA; 4x4:3SS; Int Ant; mGig -B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Out of Pocket Expense</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Deloitte Reg SCI</td> <td class=3Dxl31>15202456</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>348566</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Fixed Price engagement for Reg SCI</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Deloitte Revenue Recognition Engagement</td> <td class=3Dxl31>17212902</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install blackout shades.&#32; Add 9 manual shades in front of existing shades.</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Process ing Fee</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>BlackRock 2015 Close Out</td> <td class=3Dxl31>15203595</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackRock Solutions Advisory Support Services for DTCC 2015 Close-Out Simulation</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>BlackRock AnSer Service Contract Amendaments</td> <td class=3Dxl31>15203748</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D28 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Po
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>22300</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor rental and compactor pulls</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>ADDITIONAL FUNDING FOR THE UPGRADE FROM 3 TIMES A WEEK TO 5</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 YieldBook Access for ModelValidation</td> <td rowspan=3D2 class=3Dxl31>15204712</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>The Yield Book Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>64.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder with 3&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>64.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Allstate Preprinted Legal Side Tab Dividers, Tab Titles 26-50, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Avery Heavy-Duty View Binder with 4&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker 2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>55 Water Plant Maintenance Contract</td> <td class=3Dxl31>14200975</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Executive Area Plant Maintenance</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>55 Water riser survey</td> <td class=3Dxl31>17211825</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>*1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fluke Optiview tool, - Copy</td> <td rowspan=3D2 class=3Dxl31>15203117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D2 class=3Dxl31>9065.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIVIEW WIRELESS SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10 Additional Sprint CLM Edition Licenses</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Apttus Contract Management Software Sprint CLM Edition (Quote ID: Q-00012457) Quantity (30 Basic, 2 Admin)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Implementation Services as per the Fully Executed Statement of Work</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Contract Metadata Services</td> <td class=3Dxl31>17213892</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract Metadata Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Convecto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>5860.77</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>50Mx5M 7846688</td> <td rowspan=3D2 class=3Dxl31>16208004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Hammermill Great White Multi-Use Recycled Paper, LETTER-size, 92/104+ US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>HP 950XL 951 Color Ink Cartridges, C/M/Y, Combo Pack (C2P01FN)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus 13.3&quot; CitySmart Sleeve, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211148</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>16209224-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Hitachi Capital America Corp</td> <td rowspan=3D5 class=3Dxl31>865434.68</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix Cloud Virtual Apps and Desktops Per User/ Device (QTY 6100)</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>DTCC 3 year - Citrix cloud licensing</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Software Support Extra 100 Hours TRM Add-on available after 200Hrs TRM purchase</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Synergy 2017 Spring Orlando 3-pack Registratio</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Virtualization Instructor Led Training Voucher - 2 Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blackwire C725-M USB with Bluetooth 202581-01</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 35.6 cm (14) Ultrabook - Intel Core i7 i7-5600U 2.60 GHz - 8 GB RAM - 256 GB SSD - DVD-Writer - Windows 8.1 7450-6839</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U 7250-6976</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, 452-11421</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - PolyCN414EU</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02182016 10080816</td> <td rowspan=3D4 class=3Dxl31>16205751</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>17210631-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6468 - AD - MAN1</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>141787.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED TAX</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>141787.34</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC HARDWARE - MANILA MINUS $1100 DISCOUNT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>18214713</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>137.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Xeno Retractable Ballpoint Pens, Medium, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bomgar License</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance for 1 B300v and 10 Bomgar Licenses (29 Months) - Renewal</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Bomgar Annual Maintenance for Bomgar License (12 Months)</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Installation and Configuration Service</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Public Portal Standard Branding</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Representative eLearning Course</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Bomgar 736461319</td> <td class=3Dxl31>16207699</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>21421.33</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-40 Row Copper Cabling Innovative Telecom &amp; Design will provide the labor and materials to install (48) cat 6 plenum cables to each of the following grid locations. (144 cat 6 cables)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>72-strand 10 gig 50/125 fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-out 65-ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>DELL 24&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H Monitors</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Universal Dock - D6000 (IND)-S&amp;P</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>PLANTRONICS VOYAGER FOCUS UC B825-M</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sony Bravia 49&quot; LCD TV</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Square Ruled, Black, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Automatic Electric Compact Desktop Stapler, Small, Black</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Mini Poly Composition Notebook, Pink, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Profess
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>5382269$$Jeremy Fisher$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jeremy Fisher</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214876</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>112.77</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero Sugar, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Febreze SmallSpaces Hawaiian Aloha Starter Kit Air Freshener (1 Count, 5.5 ml)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>8768 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 july 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys AD FC May 2017 Jan 2021 CAS Migration</td> <td rowspan=3D7 class=3Dxl31>17213337-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12758000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Aug 2019 - Jan 2021</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2018 - June 2018</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Black, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>CLoud Awareness Trainig</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>17210832-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>64200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cloud Technology Partners&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal - Copy</td> <td rowspan=3D7 class=3Dxl31>18214697</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Order Processing</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avixe AN 01052015</td> <td class=3Dxl31>15202557</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>776.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>X CAT6A OUTLETS WITHIN IT BUILD ROOM</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avoc Barcodes AN 22022015</td> <td class=3Dxl31>15201708</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>895.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Barcodes as per quote OVREEA00YPD1 V2</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Mechanical Pencils, 0.5 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Professional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard Cover Notebook, 1 Subject, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 1 1/4&quot; Width, 5/8&quot; Capacity, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 3/4&quot; Width, 3/8&quot; Capacity, Assorted, 18/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>MIPS UPGRADE</td> <td class=3Dxl31>15202181</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>1525.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rocket Software MIPS upgrade</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIS CHECKS</td> <td rowspan=3D2 class=3Dxl31>16207980-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Mcdonald Information Service Inc</td> <td rowspan=3D2 class=3Dxl31>2500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADD'L FUNDING</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>THINKPAD 65W SLIM AC ADAPTERFOR THINKPAD UK HK SAU Manu. Part#::0B47463</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>ThinkPad USB 3.0 to Ethernet Adapter Manu. Part#::4X90E51405</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD&#32; AND MOUSE, UK English Manu. Part#::920-002606</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock- UK &amp; Ireland Manu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Executive Coaching Services</td> <td class=3Dxl31>16209228</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>GEMCAP Ventures LLC</td> <td class=3Dxl31>25500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching Services for Joe Bren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Lab Vblock - Private Cloud Automation</td> <td class=3Dxl31>15203934</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>46000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab VBlock Private Cloud</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl36>Lab vBlock 2017 Support&#32; Maintenance</td> <td class=3Dxl31>17210972</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>22342.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>Golf Car Repairs Blanket PO</td> <td class=3Dxl31>18214545</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>10165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellaneous Golc Car Repairs</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Golf Cart Dallas 2015</td> <td class=3Dxl31>15201506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Freedom Powersports</td> <td class=3Dxl31>17574.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Polaris 2015 LI5G4AGALA-MYI5-GEM, E4, COLOR BLUE, FRAMED CANVAS GREY DOORS, TRUNKBACK, SOLAR BEACON LIGHT, 14' STREET POLISHED ALUM. WHEELS, STEERING-LEFT HAND DRIVEDASH FAN-INSTALLED, SECURITY LOGO ON WINDSHI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>GTR Switch Migration CDI March 2015</td> <td class=3Dxl31>15201906</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>48993.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42073">3/10/2015</td></tr><tr> <td class=3Dxl36>GTR Symantec NetBackup Appliances Renewal</td> <td class=3Dxl31>15205109</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>42130.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC NEETBACKUP SUPPORT RENEWAL</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>GTR-QA Expansion QT</td> <td rowspan=3D12 class=3Dxl31>15204932</td> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian AT-18897331</td> <td rowspan=3D2 class=3Dxl31>16206893</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>SHI UK</td> <td rowspan=3D2 class=3Dxl31>1149</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 5 Users, Starter license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 25 Users license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015</td> <td rowspan=3D5 class=3Dxl31>15204341</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 2015 Janitorial Services</td> <td rowspan=3D7 class=3Dxl31>15203427</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>77198.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>17210731</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210744</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>43.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Case Bound Hardcover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (E66857)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Case Bound Hardcover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>2016 elevator repairs</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Federal Express Charges</td> <td class=3Dxl31>15204591</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order to pay&#32; Federal Express Charges period 1-1-16 to 12-31-16</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204593</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>77040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>8.7/8x24.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x42.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl31>15203831</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Test and Inspection Maintenance</td> <td class=3Dxl31>16206611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>152448.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210908</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>401.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BRADY QUOTE</td> <td rowspan=3D3 class=3Dxl31>16206655</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>8366.5</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Brand Migration 1st payment --week 0 ---upfront</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td class=3Dxl31>Brand Migration 3 Rd Payment week 5</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Furniture Pilot Program</td> <td rowspan=3D3 class=3Dxl31>17213591-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Waldners Business Environments Inc</td> <td rowspan=3D3 class=3Dxl31>230031.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Tables as per QUote 407589</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Cisco 2901 Security Bundle w/SEC license PAK</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901-2921 IOS UNIVERSAL</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco Config Pro Express on Router Flash</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Console Cable 6 ft with USB Type A and mini-B</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>DATA features for 2900 series APP license</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>IP Base License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Security License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAAS and VWAAS Ri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted Primary, 4/pk (80074)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes 3&quot; x 3&quot; Jaipur Collection Notes, 14 Pads/Pack (654-14AU)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Fine 0.7mm Black 12pk [50786]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Extended Maintenance Renewal for IXOS Core software</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1) 15% of System Price</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IXIA Support Renewal for 2016</td> <td rowspan=3D3 class=3Dxl31>16207808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>27364.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Maintenance Renewal for IXOS Core software.</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Extended Maintenance Renewal for Software products - DOMESTIC</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Crucial - DDR3 - 8 GB : 2 x 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td class=3Dxl31>StarTech.com 6in SATA Power Y Splitter Cable 12.12 Adapter - power splitter - 6 in</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bree Hernandez QRM Paper</td> <td rowspan=3D2 class=3Dxl31>16205318</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>769.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>DC Enterprise Acrobat Std w/Services EDO (1003 licenses at $78.00 annuallY)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dreamweaver ALL MLP SW Subscription Only ALL 100G CCE EDO (11 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Illustrator ALL MLP SW Subscription Only ALL 100G CCE EDO (4 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Photoshop ALL MLP SW Subscription Only ALL 100G CCE EDO (6 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w Maint &amp; Gold ALL 1S ETLA(1 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>ADP ADD ON Canada 15100062501</td> <td class=3Dxl31>14200849</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Febreze SmallSpaces Linen &amp; Sky Refills Air Freshener, 16.5 mL</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Iced Tea, 20 oz. Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D26 class=3Dxl36>OFFICE SUPPLIES</td> <td rowspan=3D18 class=3Dxl31>18215104</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>727.36</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Cool &amp; Clean</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Mandarin Orange &amp; Fresh Lemon</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>HBA,4-Port SAS 3/6/12Gbps QSFP PCIe,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C: minus Year End Discount of $105,000</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Magenta - 8526B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Yellow - 8527B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Canon Printer Toner Manila</td> <td rowspan=3D2 class=3Dxl31>16208476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D2 class=3Dxl31>22080.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila - Copy</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Italian up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Spanish up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Additional funding for ADCO electric work at 55W</td> <td class=3Dxl31>16209230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for ADCO to provide electrical work for 55 Water</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL FUNDING FOR ELECTRICAL WORK</td> <td class=3Dxl31>15204682</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 3/4&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_LC Connector</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net pacific_Metal Flexible Hose 1&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Pull Box 4x8x8 with cover</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Square Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Utility Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific-Faceplate Duplex</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 53TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 2 10GB SFP ETHERNET 8 8GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE CONFIGRUATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE MASTER SERVER CATALOG CONSOLIDATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>ADC VERTIV UPS SYSTEMS</td> <td class=3Dxl31>18214285</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>36995.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>PC4PL5DDBK-20</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-30</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER PROJECT</td> <td rowspan=3D3 class=3Dxl31>16207071</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>17683.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S-2U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-4U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-CASS-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT400:Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 8/21/2016 End: 12/31/2017, Model #: GVS-HC201Serial #: C076F</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade</td> <td rowspan=3D57 class=3Dxl31>16206971</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>684960.14</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco EOL London and Spare</td> <td rowspan=3D5 class=3Dxl31>15202757</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>74972.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Unity Service Install Clocks</td> <td rowspan=3D2 class=3Dxl31>16207346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2468.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for Journeyman, Foreman &amp; General Foreman's Hours</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GSM JC yearly FE inspection</td> <td class=3Dxl31>17210396</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>227.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>HP 72 130-ml Photo Black Ink Cartridge (C9370A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Order1 for DCS Staples supplies</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Zebra Orbitz Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink / Clear and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2017 2018 2019 Metro Fire Contract</td> <td rowspan=3D4 class=3Dxl31>16209160-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>965436.38</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>szt-20-721ma1, offices, mm,mm-cs,ma-1,tr-f, tr-le, zody task, fab st, mesh, bk,4d, pal,bklk, syntlt foam, adj st,alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, ln-mg, support, worksurface, universal,l-legs, lmna 28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, support, worksurface, universal, l-legs, lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sr, offices, ln-mg, support, worksurface, universal,l-legs,lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, ln-mg, office, support, work surface, universal, intermediate, lmna 28in, hx10ind, metallic g
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Express Tier 2 Support And Maintenance Services</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>2018 Recycling Services Beltline</td> <td class=3Dxl31>17213439</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Recyling Service Crestside</td> <td class=3Dxl31>17213438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Bent Scissors, Blue, 8&quot;</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Brigitte Hernandez</td> <td rowspan=3D2 class=3Dxl31>15203172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1344.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl31>15203325</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8071
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Red Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Datawatch 2015 renewal</td> <td class=3Dxl31>15203683</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52440.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>790 Memory Requisition</td> <td class=3Dxl31>15204336</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>161.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>7E APC UPS Purchase</td> <td class=3Dxl31>17211180</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>3432.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Smart UPS, 3kVA Power Rating, 208VAC Output Voltage, Number of Outlets: 4</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>7th Fl Lab Power Install Sept&#32; G-1330</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Boston Project TRE TPE 115GI</td> <td class=3Dxl31>17210880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>172.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boston Project TRE TPE 115GI</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Boston Retrofit</td> <td rowspan=3D25 class=3Dxl31>16206151</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D25 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>213104.4</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>EY Internal Audit 2016 SOW</td> <td class=3Dxl31>16206237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>196000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY IA 2016 SOW</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Internal Audit 2016 SOW extension</td> <td rowspan=3D2 class=3Dxl31>16207377</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>49729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E&amp;Y IAD SOW Extension</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>InfoSys&#32; - Program Access</td> <td class=3Dxl31>17212558</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Infosys - Capacity Stress Testing - FP</td> <td class=3Dxl31>17214110</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>170000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Stress Testing</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys - IAM Business Office Support</td> <td rowspan=3D2 class=3Dxl31>18214459</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Office Supplies HRTO</td> <td class=3Dxl31>17212433</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1089.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies j ballner</td> <td rowspan=3D8 class=3Dxl31>18214849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>85.48</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Oracle PeopleSoft&#32; CoTermed</td> <td class=3Dxl31>15203373</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>15960.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft Enterprise</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle PeopleSoft 2015</td> <td rowspan=3D2 class=3Dxl31>15201702</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 37633368: PeopleSoft Software Update License &amp; support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Oracle Ameri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order for Staples 4 19 17</td> <td class=3Dxl31>17210875</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Papers Gold Star Burst Foil Certificate Seals, 48/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples 5 18 17</td> <td rowspan=3D10 class=3Dxl31>17211241</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>463.59</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Assorted Ink /
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order1 for CHELSEA FLOOR COVERING Brooklyn INSTALLATION</td> <td class=3Dxl31>16206818</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>952.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet installation for - workstation 4th fl Facilities lab Brooklyn site</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai&#32; Conference Room Chairs</td> <td class=3Dxl31>16208709</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>809858.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLOUD(ASTER) Chairs -Cloud MB AA: Medium Back Chairs without Headrest, PU Seat, Mesh Back,&#32; 3D Adjustable Arms,&#32; Synchro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>2015 MLC overages</td> <td rowspan=3D2 class=3Dxl31>16205227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8563 - IT Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>246750.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual CBA Shortage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Annual MLC Overage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>2015 Monthly Water Delivery</td> <td class=3Dxl31>14200281</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly water delivery as per Nestle Water's agre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2015 - Copy</td> <td rowspan=3D2 class=3Dxl31>15203255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>111231.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2016 735898</td> <td rowspan=3D2 class=3Dxl31>16206743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>119573.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Phone OVREEA011BPS V2</td> <td rowspan=3D2 class=3Dxl31>15203392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>625.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - License</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Room Artwork for 55 Water</td> <td rowspan=3D2 class=3Dxl31>15201583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corporate Art LLC</td> <td rowspan=3D2 class=3Dxl31>21916.75</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D46 class=3Dxl36>Cisco MX700 Video Conference for Manila</td> <td rowspan=3D46 class=3Dxl31>16207872</td> <td rowspan=3D46 class=3Dxl31></td> <td rowspan=3D46 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D46 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D46 class=3Dxl31>40478</td> <td rowspan=3D46 class=3Dxl31>New Order</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td class=3Dxl31>&quot;SMARTCAREVID 8X5XNBD Cisco MX700 NPP Dual 55in Dual Camera&quot;</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>12.5 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4-PIN MINI DIN , 0.3 meters for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D5 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1501940</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chaman Bychapura Jagadeesha</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Mohan Singhal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Rajesh Thankaya Ganesan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Sai Ganesh Kumar Chandrasekaran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Srinath Vasudevan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenplum 2017 Maintenance 4086897-928372</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>EMC Corp</td> <td rowspan=3D5 class=3Dxl31>1080997.77</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; E Reg Domain</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500-X 16 Port 10G IP Base, Front-to-Back, No P/S</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200497</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>3902.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Exchange with 1 manager and 10 reviewers</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Inc&#32; Contract ID: 5101599&#32; Risk OCC</td> <td rowspan=3D2 class=3Dxl31>16207728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>12305</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUote ID: Q169076 Intralinks Based Subscription Fee - 25 Seats</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200610</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (UK)</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2016 55W and Brooklyn Blanket Electrical Maint</td> <td class=3Dxl31>16205406</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27218.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order Electrical Maintenance</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Additional Janitoral Services Beltline Bldg</td> <td rowspan=3D3 class=3Dxl31>15204537</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15202662-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Ashton Consulting Ltd</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blank Order: PR Services London Office -DTCC</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl31>16208123</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Acceligent Solution Inc</td> <td class=3Dxl31>2600114.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ASIC IT Audit Coverage Assessment PwC</td> <td rowspan=3D2 class=3Dxl31>14200469</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15203382</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Addon for India to set up Shops and Establishments maintenance</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global #151000677</td> <td class=3Dxl31>15203379</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore - Prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global 151000679</td> <td class=3Dxl31>15203381</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15204861</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>KPMG IAD QAR Memo</td> <td class=3Dxl31>17210988</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>619300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Quality Assurance Review</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl36>KPMG Model Validation</td> <td class=3Dxl31>14200558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>185550</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>16208608</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4157.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HRSP OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>HS1 Adult Smart Pads M50171A for Manila</td> <td class=3Dxl31>17210522</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS1 Adult Smart Pads M50171A</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HS22 and HS23 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204214</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17210082</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Sourcecorp BPS Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA AND IMAGE REPOSITORY BLANKET</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Data cabling</td> <td class=3Dxl31>17210336</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>1426.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Cabling</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Data center electrical whip installations/removals</td> <td class=3Dxl31>14201102</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211034</td> <td class=3Dxl31></td> <td class=3Dxl31>6036 - DTCCL INS &amp; WM</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>53.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Koss SB45 USB Communication Wired Headset With Microphone</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211056</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>107.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5070008$$PLEASE ATTACH A COPY OF THIS$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 7 Lines, 15/16&quot; x 2 3/8&quot;, Line 1: PLEASE ATTACH A COPY OF THIS</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211158</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AirHandler Adjustments</td> <td rowspan=3D2 class=3Dxl31>16205897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Phoenix Systems</td> <td rowspan=3D2 class=3Dxl31>2800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INVOICE 1737 - Rebalance Rooms After AirHandler Adjustments</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>INVOICE 1738 - Reconfigure Haytmarket after New Codec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211183</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5306.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>18387-M0008</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Upgrade - Archiving</td> <td class=3Dxl31>18214996</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>51900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veritas - Archiving</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Vblock COD Upgrades FIXED PRICE</td> <td rowspan=3D4 class=3Dxl31>15204708</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17212687</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>112450.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Oasis SiteCore Merger Phase One</td> <td class=3Dxl31>15204228</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Discovery Process of the DTCC Data site</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oasis Upgrade 2015 LD</td> <td rowspan=3D2 class=3Dxl31>15201945</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214291</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Beltline</td> <td class=3Dxl31>17213368</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>17393.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Crestside</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214377</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>121.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FRX Smart Pads ll</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>FSLogix 2017 IPMQ8623-01</td> <td class=3Dxl31>17211446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>54508.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FSLogixO3659x5Support(AnnualSubscription)</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FTSE Russell Index License</td> <td rowspan=3D2 class=3Dxl31>17212749</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - 55W - 21st fl</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>560 hours for Pivotal Services</td> <td class=3Dxl31>15205175-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8767 - DTG Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>159600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>560 hours for Pivotal Services</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>5600 NextGen Threat Prevention Appliance/Support</td> <td rowspan=3D4 class=3Dxl31>17212395-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>35036.33</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2461</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cat 1 Test</td> <td class=3Dxl31>17210611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>850</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Category 1 per ASME/ANSI A17.1 ADC elevator testing</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>17210861</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>925.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller 1 valve actuator valve replacement</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chiller Plant VFD for chiller pumps1444153328989</td> <td class=3Dxl31>15204204</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>16757.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace chiller pumps starters with VFD's -&#32; Install 3 drives on primary chilled water pumps - labor and parts&#32; - Project manager to set time of installation of the drives to replace the starter for the primary chilled water pumps Danfoss drives</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chris Behney</td> <td class=3Dxl31>16206087<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket Oct 2017 through september 2018</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Chennai Misc Facility Repair Blanket 2018</td> <td class=3Dxl31>17213856</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>254880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Blanket order&#32; 2018 through Dec 2018</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Network rooms door repair</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>427.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>16209369</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>855.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>17210846</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>427.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>5016696.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Services for DTCC Enterprise</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Services Omgeo</td> <td class=3Dxl31>17213356</td> <td class=3Dxl31></td> <td class=3Dxl31>6121 - HK - Audit</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>184000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Omgeo Limited Audit Services</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>Deloitte EERM</td> <td class=3Dxl31>16207822</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EERM Ve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>63900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACT Maintnace renewal&#32; : Picture perfect base license, software MA 2048 READER LICENSE, REUNDANT SOFTWARE, IMAGING OPTION , EXTENDED PROTECTION 24X7 ge/act support and 99 user license key and includes engineering support during regular business hours.&#32; 1/19/17 to 1/18/18</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance Agreement</td> <td class=3Dxl31>16206606-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td> <td class=3Dxl31>63900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Picture Perfect Base License, Picture Perfect Software Reader License, Picture Perfect Redundant Software, Imaging Option, Extended Protection 24x7 Support &amp; User License Key
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 13</td> <td class=3Dxl31>16205952</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7212.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 3</td> <td class=3Dxl31>16205942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>802080.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - Verizon Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Alsbridge Fee&#32; ATT Credit</td> <td class=3Dxl31>15204097</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Alsbridge Inc</td> <td class=3Dxl31>5692.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit for Claim 13252 - ATT Credit of $37949.90 @ 15%</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Fee for ATT credit</td> <td class=3Dxl31>15203394</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbrid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPQ INFINIBAND FDR/ETHERNET 10/40GB 2-PO DL380 Gen8</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>HP LaserJet M252 Local Printers</td> <td class=3Dxl31>15205106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>979.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>HP LaserJet Pro M12a</td> <td class=3Dxl31>17210389</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Dire
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>60160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install fire rated electrical feed to NWSC emergency generator fuel pump system</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Fuel System Upgrade 2017 Capital Project</td> <td class=3Dxl31>17210742</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>40476.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Upgrade in RDC-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners of Florida&#32; 2016</td> <td class=3Dxl31>16208491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material charges for weekend installation of power for VMAX 40K frames</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for weekend installtion of power for VMAX 40K cabinets</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>ADC KEC Electrical work</td> <td class=3Dxl31>15204557</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>710.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chilled water chemical treatment blow down solonoid replacement</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>Chiller #3 Circuit #1 Repair</td> <td class=3Dxl31>15203996</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>8715.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Circuit #1 Repair labor</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl31>15203322</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>1537.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>iDrac</td> <td class=3Dxl31>15202636</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>364.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC7 ENTERPRISE - LICENSE - FOR DELL POWEREDGE 600 AND ABOVE 1 336.69 336.69 AUTHORIZATION N: BCXJV12</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iDrac card 19380</td> <td rowspan=3D2 class=3Dxl31>17212527</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>17211900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211969</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>89.11</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>World One Inc</td> <td class=3Dxl31>25514.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Sonozaire rental</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 2016AUG04</td> <td rowspan=3D5 class=3Dxl31>16207807</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>32.41</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Ballpoint Pen Refill, Fine Point, Black Ink</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Scotch Desktop Office Tape Dispenser, Two-Tone Black/Black, 1/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>46083.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Enterprise IT Leaders and 2 Gartner for IT Leaders Workgroup Seats</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Gartner 2016</td> <td class=3Dxl31>16205652</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>1511492.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gartner, Inc. Service Agreement</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gartner for Soltra</td> <td rowspan=3D2 class=3Dxl31>16205964</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>2662 - UK - Service Activation OPS</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal ACCT 30148980</td> <td class=3Dxl31>15203834</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull Bloomberg data</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal finance Lukas Morell</td> <td class=3Dxl31>15202765</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>19534.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MY 4DX annual subscription</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>15201330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-PAC Financial Statements: July 1, 2012 -&#32; Dec 31, 2012, 2013 &amp; 2014</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Out of Pocket Expenses</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>682.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Fabrizio Journal debossed</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DTCC Hong Kong Project Avigilon Licenses</td> <td rowspan=3D2 class=3Dxl31>16205454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1548.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Camera Licenses</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>19556</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technical Services for Security</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Cisco IBM BladeCenter Support</td> <td class=3Dxl31>16205343</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>17504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cisco IBM&#32; BLADE SWITCH Support</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco IP Phone 8851&#32;&#32;&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16206126</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Software Inc</td> <td class=3Dxl31>12401.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC BOMGAR MAINT RNWL</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boon Edam Annual Preventative Maint</td> <td rowspan=3D2 class=3Dxl31>17213101</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Boon Edam Inc</td> <td rowspan=3D2 class=3Dxl31>9581.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year extended Parts warranty</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Bi annual&#32; preventive maintenance</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR FOR IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>IBM Access Management Upgrade &amp; Migration Services</td> <td class=3Dxl31>16205876</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>330379</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISAM9</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>IBM ALGORITHMICS 2017 8701136</td> <td class=3Dxl31>17209971</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>600
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1887.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP MT20 3865U 14.0 4GB/128 PC</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ITA - Ref Arch and Education</td> <td rowspan=3D5 class=3Dxl31>18214476</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Perficient Inc</td> <td rowspan=3D5 class=3Dxl31>167200</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Dan Michaelis</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>David Gordon</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>J. MCcoy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>104454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quriash_Khumri</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Infrared Thermography</td> <td class=3Dxl31>16208046</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>22800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Thermography - (Inclusive of travel, boarding, lodging etc.,)</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INFRASTRUCTURE A-01377377, A-01377384, A-013773</td> <td rowspan=3D3 class=3Dxl31>16208999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8611 - US-B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>5665.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning of 3d</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Decontamination Services&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>15204871</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CISCO CERtS - complete IPC J-Standard wipe sample analysis per the Cisco CERtS program</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>8548 - Network Services Core</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>riser survey 55 water street</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>55 water st ballasts and ligthing services</td> <td class=3Dxl31>16206457</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ballasts and ligthing services NY</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water st cleaning services for 2018 to 2020</td> <td rowspan=3D2 class=3Dxl31>18214410</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>4452.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install redundant control circuit for Smart Controller</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC Veritas nbu 5240 appliance plus PS</td> <td rowspan=3D4 class=3Dxl31>17213157</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>364842.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 4TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 4 10GB SFP ETHERNET 6 8 GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS CLOUD SERVICES **SERVICE - ARCHIVE STORAGE OF AGED FPML DATA. ENCRYPTED, COMPRESSED, ARCHIVED DATA DTCC LAB ACCOUNT 4071-3713-3832 DTCC DEV ACCOUNT 4432-9923-6587 DTCC QA ACCOUNT 8806-9059-2371 DTCC PSE ACCOUNT 7393-5041-0155 DTCC PROD ACCOUNT 0439-5650-2342</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Enterprise Support</td> <td rowspan=3D3 class=3Dxl31>15203548</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>102000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>The greater of $10,000 or 10% of fees for use of the SERvices each
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BB Q10 Stock</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>14200678</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Upgrade with free case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>BlackberrySupportRenewal 111331122</td> <td class=3Dxl31>16208806</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>84509.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support Renewal - Gold BES - Premium (12 months)</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ben's Toner</td> <td class=3Dxl31>15201557</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"4209
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.24 x 7 Emergency Support and Maintenance for new maintenance period</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Relocation Corp Staffing HR Construction</td> <td rowspan=3D3 class=3Dxl31>15205113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gtl Construction LLC</td> <td rowspan=3D3 class=3Dxl31>421721</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Corporate Staffing Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>AppSense Renewal 2017 IPMQ8475-01</td> <td class=3Dxl31>17210483</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appsense 1YearDesktopNowGoldSupport-NamedUser</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppSense Upgrade - IPM</td> <td rowspan=3D3 class=3Dxl31>17213332</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>CJP-EE-TEST-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters, 20 executors) - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>CloudBlue: decommissioning of the STK Silo at ADC</td> <td class=3Dxl31>17213752</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>9432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GreenPlum HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Switches HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>73700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Greenplum Cabinet from US ADC to SG Datacenter</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>MC Support Software&#32; Renewal</td> <td class=3Dxl31>18214882</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2014.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>McAfee 13678463</td> <td rowspan=3D17 class=3Dxl31>17211671-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D17 class=3Dxl31>SHI Internat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10888</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2018 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Concorde Fixed Price Consultants&#32; 2016</td> <td class=3Dxl31>16209124</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>39351</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Concorde Oracle ULA Advisory Service</td> <td rowspan=3D4 class=3Dxl31>16208272-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8453 - IT Asset Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Small, #11</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cotter Pin Puller</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Engineer Supplies 42817</td> <td rowspan=3D3 class=3Dxl31>17211067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>109.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK7851279T Door Silencer Color Gray Height 12 In. Material Rubber Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>TK7851280T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 10-16 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.105 to 0.120 Hex Width 0.305</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Desktop PC (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Desktop printer. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Dockers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Laptop (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>LCD Monitor IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Servers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>SERVICE FEE FOR ONSITE DESTRUCTION (60 units)</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>London Ergo Half Day</td> <td class=3Dxl31>15204441</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DevOps</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>Capgemini Consulting - Fixed Capacity- Ken Sierra</td> <td class=3Dxl31>18214255</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>909600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>CapGemini DDl Project</td> <td class=3Dxl31>17213648</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>28035</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sandis Biswap - PRofessional Services</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>Capgemini
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Dicota SECRET 14IN PRIVACY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>DICOTA WORLD ADAPTER PRO+</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load Manu. Part#::4X40E77325</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad Professional Backpack - Notebook carrying backpac Manu. Part#::4X40E77324</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24 - 1920 x 1200 - IPS Manu. Part#::60F9MAT1UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Optimised For Microsoft Lync Manu. Part#::87680-02</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>SECURITIES PROCESSING LICENSE FROM 5K</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Threat Modeling Exercise</td> <td rowspan=3D2 class=3Dxl31>17212283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>67000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cyber-Threat Model Assessmentof Omgeo's Alet Web Applications</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Omgeo Toad for SAP</td> <td class=3Dxl31>17210725</td> <td class=3Dxl31></td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duo API Edition Renewal (10,000 Users)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Telephony Credits (50,000 total)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Duo MFA 3072017</td> <td class=3Dxl31>17210372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Duo Security Inc</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duo Security Subscription: Duo MFA Edition</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Duracell 12110221</td> <td rowspan=3D3 class=3Dxl31>16208467</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>4317.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Hammermill Fore MP Colors, Blue, 8 1/2&quot; x 14&quot;, LEGAL-size, 20 lb., 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Durable Filing Tabs, Blank, Red/Blue/Green, 1&quot; x 1 1/2&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Flag &amp; Arrow Assorted Packs with Free 2&quot; Durable Tabs, Assorted Bright Colors, 1&quot; x 1 1/2&quot;, 1/2&quot; x 1 1/2&quot;, 196/Pk + 12 Free/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ELL KM714 WIRELESS KEYBOARD &amp;</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Targus Drifter 16 Backpack Poly &amp; Tarpa</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Breaker repair</td> <td class=3Dxl31>16209565</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>1104.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cost to Evaluate the 4000 Amp GE Power Break II Circuit Breaker Shermco Quote # SIQ-10009-16</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Breakfix Stock 122014</td> <td rowspan=3D4 class=3Dxl31>14200741-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Evident Security Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVIEW 2015 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14200521</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38411.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE Year</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView-091317</td> <td rowspan=3D2 class=3Dxl31>17213
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Staples Office Supplies</td> <td rowspan=3D8 class=3Dxl31>16206478</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>274.55</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed Price Services for MTU</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>MTUCallCtr1455828803960</td> <td class=3Dxl31>16205770-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8612 - Ops Margin Transit</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>13365</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schedule A</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Multiple Circuits boards for ST/SW System Cabinet</td> <td rowspan=3D4 class=3Dxl31>15201403</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Back Up Systems Maintenance LLC</td> <td rowspan=3D4 class=3Dxl31>43514.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to rep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton contracted to install the Facilities Monitoring System (FMS) for the Workplace Design and Services department sites to separate from the Data Center Facilities. The FMS system monitors all critical, life safety, and people working space for remote oversight of each site.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS USP Power Quality Metering</td> <td class=3Dxl31>16208896</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>15470.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of (6) Siemens 9610 Meters.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>Eaton Foreseer Server Upgrade</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Testing</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>INFO EDGE NAUKRI 2015 RENEWAL</td> <td class=3Dxl31>15201489</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>4495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NAUKRI POSTINGS FOR INDIA RELATED POSITIONS - 100 hot vacancy postings, Customized TEmplate&#32; &amp; Customized URL</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Infoblox 2018 Renewal QO1477003131</td> <td rowspan=3D8 class=3Dxl31>18214992</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D8 class=3Dxl31>63080.11</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of new Category 6 cabling in various areas for additional WAP devices</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>This proposal is for the installation of new Category 6 cabling in various areas for additional WAP devices.</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>DTCC WFH PENETRATION TEST</td> <td class=3Dxl31>17212551</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>38250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - Work from Home Infrastructure Security Assessment</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>DTCC Wrexham Monitors</td> <td class=3Dxl31>15202302-003</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketing &amp; Public Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Articulate Storyline x2</td> <td class=3Dxl31>16207598</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1265.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Articulate Storyline [v2.x Commercial - Perpetual Licence (1-4) Per User - Electronic Windows]</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ASA VPN Configuration for CVO 2.0</td> <td rowspan=3D5 class=3Dxl31>17212107</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>87349.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Spring 2016 (200) Begonias and Trim Boxwoods</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscape Maintenance and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td rowspan=3D2 class=3Dxl31>57000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly irrigation repairs and annual rotations</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly landscape services as per LMP contract</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscaping Maintenance</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP 70 Light Magenta and Light Cyan Printheads (C9405A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Magenta and Yellow Printheads (C9406A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Matte Black/Cyan Printhead (C9404A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Photo Black and Light Gray Printheads (C9407A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214623</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 Blue Sky 8.5&quot; x 11&quot; Weekly/Monthly Hardcover Planner, Carrera (101655)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts PDC</td> <td rowspan=3D13 class=3Dxl31>15204514</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP PPM Saas Foundation Phase</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Implementation of HP PPM SaaS</td> <td class=3Dxl31>17211705</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>266880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Implementation of HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Inc for to Automation in DTCC EQA team</td> <td class=3Dxl31>17212983</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>133676</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Break fix/stock</td> <td rowspan=3D6 class=3Dxl31>18214467</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D6 class=3Dxl31>1845.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>argus Classic+ 13 - 14.1 / 33 - 35.8cm</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>CityGear 14inch Laptop Sleeve Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Dell USB Optical Mouse - MS116 - black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IBM Blueworks Live Licenses</td> <td rowspan=3D4 class=3Dxl31>16206765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201411100294, 1401201411100276, 140120141110029, Coverage for TE-1420-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1450201408100002, Coverage for IB-1400-MRI</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 2663892, 2664025, Coverage for IB-MRI-100-100X</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Premium International NBD Delivery for Select Countries,for TE-80X&#32; SN#: 0800201412100040, 080020141210005, Coverage for TE-820-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Infoblox Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>17210208</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>It Savvy</td> <td class=3Dxl31>1371.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK AIR 11IN 1.7GHZ 8GB 256GB FLASH</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Requisition1410962305854</td> <td class=3Dxl31>14200092</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Security Maven Training</td> <td class=3Dxl31>14200284</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>KEC electricians to provide labor and materials for electrical work within the ADC site</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Additional funding for KEC electrical work</td> <td class=3Dxl31>16209233</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding for KEC to cover the 2016 year end invoices</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>additional funding for work @55W</td> <td class=3Dxl31>17212144-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point 1.4 mm, Black, 12/pk (89465)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Revu Ballpoint Retractable Pens Bold 1.2mm Blue 12pk [50810]</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>716.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Crestside CARPET CLEANING - ATF</td> <td class=3Dxl31>17212530</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Crestside Janitorial Services</td> <td rowspan=3D6 class=3Dxl31>17210425</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>AHI Facility Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>FIBER CONVERTERS</td> <td rowspan=3D12 class=3Dxl31>16206834</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D12 class=3Dxl31>Anixter Inc</td> <td rowspan=3D12 class=3Dxl31>6777.27</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>130288&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ORTRONICS&#32; 21109DA8FKIT&#32;&#32; ADAPTER KIT DB9 FEMALE TO&#32;&#32;&#32;&#32; KEYED RJ45 MOD JACK</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>379139&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; TRANSITION M/GE-PSW-SX-01 MINI 10/100/1000 BRIDGING&#32;&#32;&#32;&#32; MEDIA CONVERTER 850NM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic for New request</td> <td class=3Dxl31>15202944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Holster</td> <td class=3Dxl31>17209692-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>320.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - NDC</td> <td class=3Dxl31>18214654</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3354.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - SDC</td> <td class=3Dxl31>18214714</td> <td class=3Dxl31></td> <td class=3Dxl31>6005 - CCC-Omgeo PTE</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2966.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MFlex arm and eFloat Table Base</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FLUKE Maintenance</td> <td rowspan=3D3 class=3Dxl31>16206909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>6993.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Protocoll Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Korelogic renewal Application Penetration Test</td> <td rowspan=3D4 class=3Dxl31>16208099-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D4 class=3Dxl31>255342</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and expenses Not to exceed this amount Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS&#32; 40% of total project cost due upon contract execution Net 45 days</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7845 Printer</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MFSP&#32; Power 7 AIX</td> <td rowspan=3D4 class=3Dxl31>16209400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D4 class=3Dxl31>180780.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quarter 1 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 3 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 4 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8739 - NSCC Ops US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ergonomic Supplies Clarient</td> <td rowspan=3D4 class=3Dxl31>16208339</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2353 - Clarient Global-Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung SE200 Series S24E200BL - LED monitor - 23.6&quot;</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Monitors 218098854</td> <td class=3Dxl31>16207682</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>39368.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl36>Monitors 24&quot; - Matos&#32; RITM0631063</td> <td class=3Dxl31>17212848</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>VWIC3-1MFT-T1/E1=3D</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>HighPoint2014.Jan</td> <td class=3Dxl31>14201024</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation and configuration of the Cisco Nexus 7K switches and connect all lab infrastructure through those switches.</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>HiPAM 01-09-17</td> <td class=3Dxl31>17209939-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Micro Focus Us Inc</td> <td class=3Dxl31>24150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPSA certification renewal</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MicroFocus Silk renewal 2018 911693-1</td> <td rowspan=3D8 class=3Dxl31>17212740</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>182849.77</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Support Serial Number: 600000418054</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000472571</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$46818.99 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D11 class=3Dxl31>22272.38</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>$11295.00 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$14511.60 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$2354.04 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3147.48 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3793.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic cases</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic New Stock</td> <td class=3Dxl31>15203652</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>21293</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic upgrade for JC and 55W</td> <td class=3Dxl31>15204552</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42314">11/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Red Dyed Diesel</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Digimaster 9110</td> <td class=3Dxl31>17213872</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>19598.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Digiscribe Annual Maintenance12816</td> <td rowspan=3D3 class=3Dxl31>16209312</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D3 class=3Dxl31>Digiscribe New England LLC</td> <td rowspan=3D3 class=3Dxl31>16575</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Professional Implementation Support</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional QRadar Licenses</td> <td rowspan=3D3 class=3Dxl31>14200358</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>1602932.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Term Included In teh Software Specified Above</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB L1 Support</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Mouse and Clicker purchase</td> <td rowspan=3D2 class=3Dxl31>17211251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell MS116 - mouse - USB</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Presenter R400 - presentation remote control</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl36>GTR OSR 4Q 2016</td> <td class=3Dxl31>16208577</td> <td class=3Dxl31></td> <td class=3Dxl31>6750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Infosys SBA Chef&#32; Requisition1461010176480</td> <td class=3Dxl31>16206573</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>18480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Developer</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Infosys SharePoint Customizations TC16255</td> <td class=3Dxl31>16209503-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SharePo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal</td> <td class=3Dxl31>14200959</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6205.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal 2016</td> <td class=3Dxl31>16205815-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS 2017 Bridge</td> <td rowspan=3D2 class=3Dxl31>17213679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>423190</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>AD Risk EDAS BI Tool Selection</td> <td class=3Dxl31>17213680-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>109.1</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M Note Holder, Plastic</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Power Cord for AC V2 Power Module (USA)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC OPTICS</td> <td rowspan=3D2 class=3Dxl31>17210575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>14640</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Module - 1 x 10GBase-ZR10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>SFP+ Transceiver - 1 x 10GBase-ER10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl31>15201521</td> <td class=3Dxl31></td> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>PROFESSIONAL SERVICES - PIVOTAL / 18 Month TAM &amp; DSE</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BigInsights Cluster - 24x7 Support</td> <td rowspan=3D2 class=3Dxl31>15203911</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>64357.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE CHARGES - X3630 and X3550 24X7X4 SUPPORT UP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Professional Services:Obtain bulding permits for new agile room construction jersey city</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>TRANSFER FUNDS FROM PO 16208466</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Supplies L Knight</td> <td rowspan=3D2 class=3Dxl31>17211247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>108.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 50 lbs. UV Cable Tie, 8&quot;(L), Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves, Nylon With Polyurethane Coating, Large, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>professional services</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>SQL Developer</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Infosys Solution Engineers Engagement</td> <td class=3Dxl31>17212536</td> <td class=3Dxl31></td> <td class=3Dxl31>8092 - Solutions Engineering</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>278600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Solution Engineers</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Infosys Suport of Metrics&#32; Reporting Func TC15179</td> <td class=3Dxl31>16209505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Suport of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Schindler Holiday Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Labor for cable removal and clean-up</td> <td class=3Dxl31>16205375</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>innovative Telecom 40 hrs. labor</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Labor for Data Center Work</td> <td class=3Dxl31>15202019</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>13856</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR QUOTE TO PROVIDE 4 TECHS FOR 80 HOURS FOR DATA CENTER SERVICES WORK</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Scotch Classic Desktop Tape Dispenser, Blue, 1/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch B777 Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 109 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Stickies Poly Index Tabs, Bright Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services 2016 Blanket</td> <td class=3Dxl31>16207986</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Calbarrie Compliance Services AVOX</td> <td rowspan=3D2 class=3Dxl31>15201831-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Calbarrie Compliance Services</td> <td rowspan=3D2 class=3Dxl31>3602.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC WAN Appliance/License/Support</td> <td rowspan=3D3 class=3Dxl31>17211475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>7361.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral Controller 1000 Appliance</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License SCC-1000 includes bundled 20 Appliances</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SCC-1000 Gold Support</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl36>Order1 for CSG Staples Order</td> <td rowspan=3D38 class=3Dxl31>15201699</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D38 class=3Dxl31>Staples Inc</td> <td rowspan=3D38 class=3Dxl31>852.85</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>4030585$$Kyle Rankin$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Rankin</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030588$$Phillip Bickhart$$C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Local law 77 annual compliance for year-round cooling towers</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Cooling Tower Service</td> <td rowspan=3D2 class=3Dxl31>15203597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>4137.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM New York Contract Adder</td> <td rowspan=3D2 class=3Dxl31>16207186-001</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 750.00 MONTH</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>Moody Analytics Advisory Support</td> <td class=3Dxl31>14200402</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Moody CRRM Redevelopment Project</td> <td class=3Dxl31>17210640-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit Risk Ratings Model Redevelopment</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Porter Support for OT Event</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>Japan&#32; ADD&#32; ON 1510000642</td> <td class=3Dxl31>15201729</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>963</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on form for one-time service to register with Labor Insurance Administration Union</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl31>17211495</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Equinix Japan KK</td> <td class=3Dxl31>5947256.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Exterior Signage&#32; as Per Design &amp; Specification. Using scaffolding or Motorised Lift for Installation purpose. Size : Height -66'', Length - 275''&#32; Total inclusive of all taxes and duties</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Water Supply</td> <td class=3Dxl31>15203110</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>S R Water Co P Ltd</td> <td class=3Dxl31>64120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply 20 LTR SR Water Packaged Drinking Water</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chiller 1 valve actuator replacement</td> <td class=3Dxl31>16205539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Single Tier DCA - Production Only HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single Tier DCA - Production Only SERIVCES</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204883</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>316547.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>SNTC-8X5XNBD Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D35 class=3Dxl36>GTR EOL Refresh SDC</td> <td rowspan=3D35 class=3Dxl31>17212858-002</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D35 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D35 class=3Dxl31>706433.56</td> <td rowspan=3D35 class=3Dxl31>Change Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Nonskid, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214483</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>286.41</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Christina Roden</td> <td rowspan=3D7 class=3Dxl31>16205693</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>101.58</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>ACCT 5A11 IDS MONTHLY FEE 2018</td> <td class=3Dxl31>18214374</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8205.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>ACCT 8793204137 Corporate Actions Licenses</td> <td class=3Dxl31>16209368</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>156787.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dattner Executive Coaching</td> <td class=3Dxl31>17209877</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Benjamin Dattner</td> <td class=3Dxl31>24300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching - Ann Shuman</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>David Mendez RITM0412780</td> <td class=3Dxl31>16205689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>113.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>fabric panels Boston</td> <td class=3Dxl31>16209466</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>21709.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels in conference rooms Boston</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Fabric Panels Jersey City 55Water</td> <td class=3Dxl31>16209549</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>16809.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels for sound</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Oracle Learning Credits OD2556274</td> <td class=3Dxl31>15202820</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Prtng Fees from April 11 to May 16</td> <td class=3Dxl31>17211371</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Spectrum Maint Rnwl MetaStorm Migrtn</td> <td rowspan=3D3 class=3Dxl31>17210370</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>19380</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in Singapore</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>BLANKET Freight Elevator Brooklyn UPS Delivery</td> <td class=3Dxl31>16207153</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7948.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order - Provide elevator mechanics to adjust and operate the DTCC freight elevator during the transport of the 7000 lbs UPS modules.</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Blanket Order NY Metro Area</td> <td class=3Dxl31>14200235</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Key Resources vulnerability scanning on 9 LPARs &amp;</td> <td class=3Dxl31>17209679</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl36>Keyboard for Chris Bianco</td> <td class=3Dxl31>16207581</td> <td class=3Dxl31></td> <td class=3Dxl31>8662 - Financial Planning &amp; Analysis</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>61.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso Tru-Form Pro PCK-308UB - keyb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>App Sec Program Assessment (BSIMM)</td> <td class=3Dxl31>17210463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application Security Initiative Assessment</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDirector Support Renewal</td> <td rowspan=3D3 class=3Dxl31>18214724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>32569.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10Gbps Pluggable Optic (XFP)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl31>17210719</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>41182.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users) Blanket 2018</td> <td class=3Dxl31>18214261</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>15977.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS fiber cabling070116</td> <td rowspan=3D3 class=3Dxl31>16207428-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWA</td> <td class=3Dxl31>16206134-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWARE SUPPORT DOCUSIGN WILL ASSIST IN DEVELOPING AND IMPLEMENTING AN AUTOMATED AND ELECTRONIC SIGNING PROCESS USING THE DOCUSIGN PRODUCT.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Don Hughes Blanket PO</td> <td class=3Dxl31>17211531</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial; Services</td> <td class=3Dxl37 x:num=3D"42898">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Expediting Services</td> <td class=3Dxl31>15202385</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>22363</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Construction Permitting Interior demolition plan approval Interior demolition signoff services Interior alteration plan approval services Interior alteration signoff services reimbursable</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Experian 2017-2018</td> <td class=3Dxl31>17211944</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions LLC</td> <td class=3Dxl31>36824.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance 1 Annual License&#32; 08/01/17 to 07/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Haworth Pedestal Locksets REPLACEMENT 16209208</td> <td class=3Dxl31>17213503</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>139.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellanous parts and Service</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Plains Marker-boards</td> <td rowspan=3D2 class=3Dxl31>17211739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>2760.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Easel, Standard 75Hx28Dx45W Markerboards</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>IGATE GTR Testing requirements</td> <td class=3Dxl31>16205889</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>converting current Word documents carrying GTR Testing requirements to a preset Excel format</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>IIS Consulting for Middleware 2.0</td> <td class=3Dxl31>17214061</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>29395.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Units (Middleware Services)</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Intel PCIE NIC Cards for Cisco Servers</td> <td class=3Dxl31>16205912</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1566.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters</td> <td class=3Dxl31>16209482-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1892</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>software</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters - Copy</td> <td class=3Dxl31>17213053</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Kent Baez&#32; RITM0397426 MiFi</td> <td class=3Dxl31>15205167</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Kepner Tregoe- Training Materials- Jeff Burgdorf</td> <td class=3Dxl31>17213988</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Kepner-Tregoe Inc</td> <td class=3Dxl31>11335.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Training Material Sets of KT-Resolve, and 24 sets of Troubleshooting Foundations to the Coppell, TX office</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Lighting maintenance New York site 2017</td> <td class=3Dxl31>17211215</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for DTCC NY for Misc. lighting and electrical services for the NY site - Vendor will repair and or replace ballast as needed for the NY site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lighting parts attic stock</td> <td rowspan=3D3 class=3Dxl31>17211314</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>645.103</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries for End User Services</td> <td class=3Dxl31>15204743</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>258.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Batteries for microphonesTampa</td> <td rowspan=3D2 class=3Dxl31>16208207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>305.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries</td> <td class=3Dxl31>15203473</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>200.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Batteries D Cell</td> <td class=3Dxl31>15204115</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Batteries for BS and EHS</td> <td rowspan=3D6 class=3Dxl31>15201935</td> <td rowspan=3D6 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for David Dunlap MIFI RITM0398734</td> <td class=3Dxl31>15205089</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for David Wu Keyboard</td> <td rowspan=3D2 class=3Dxl31>15204667</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>48.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Optical Mouse 200 for Business - mouse</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Manage Escrow Account</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 0033 2018</td> <td class=3Dxl31>18214352</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Kingland SOW 18</td> <td class=3Dxl31>14200807</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>90000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"41967">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel - Copy</td> <td rowspan=3D6 class=3Dxl31>14200201</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>PROJECT MAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit End Panel NREP</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Vertical Cable Manager NRV12</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Ergo Footrest</td> <td class=3Dxl31>18215046</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>41.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Ergo Supply Inventory 218003986</td> <td rowspan=3D6 class=3Dxl31>16207312</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cutomer stamps</td> <td rowspan=3D2 class=3Dxl31>15201840</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>839.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4044927$$Joseph Graziano, partner$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: Joseph Graziano, partner</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Bri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Desktop Stapler, Fastening Capacity 25 Sheets/20 lb., Graphite Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 04 17 2015 stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Analyst (1-10) Users (per User) Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality SE (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality Unlimited CPU-cores per environment Multi-core Multi-OS Development Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2638 - Wrexham Management Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Reconnection at BAT</td> <td class=3Dxl31>14201004-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>50160</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg services for Broklyn, location to reinstate terminal services for TWO YEARS..$25080 per yr</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC</td> <td class=3Dxl31>16208452</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 746187</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for London 2</td> <td rowspan=3D4 class=3Dxl31>14201015</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>4283.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kit</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Install Power Whips for new Cabinets in Data Cente</td> <td class=3Dxl31>17210095</td> <td class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>6913.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Power Whips for new Mainframe, RTB VMax &amp; Brocade Cabinets in Data Center, RDC</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Install three (3) new CT's</td> <td rowspan=3D4 class=3Dxl31>16207089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>11396.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Regular time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510458, NNG00133510455.</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MSO/HX Annual Maintenance and Support Renewal: Serial number: NNG001334110342 TERM:</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl36>Manhole Cover Reinstatement</td> <td class=3Dxl31>16208858</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td class=3Dxl31>3826.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manhole Cover Reinstatement</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Manila 2018 Fit Out</td> <td rowspan=3D4 class=3Dxl31>18214983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chair Mat for Lois Radisch 1444244564679</td> <td class=3Dxl31>15204239</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for ChairMatLevey</td> <td class=3Dxl31>15203063</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional stack kit for Audit for New Building</td> <td rowspan=3D2 class=3Dxl31>15203659</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2389.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional furniture panels for the Audit group</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Supplies 3Q</td> <td class=3Dxl31>16208819</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>David Wu Upgrade</td> <td class=3Dxl31>16209514</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>320.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 gold 128gb MNAJ2LL/A, upgrade line 646-477-2790</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>DAVS Brinqa Support</td> <td class=3Dxl31>16209102</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>145948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Support</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DAY 2 - Furniture Scope for 7th fl London</td> <td rowspan=3D7 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16205954</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>64079.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Paper Office Supplies</td> <td rowspan=3D2 class=3Dxl31>16208253</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>199.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Olympus VN-7200 Digital Voice Recorder, 2GB Memory</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cathy Oct. 21 Order</td> <td rowspan=3D3 class=3Dxl31>14200401</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>351.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Self-Sealing Privacy-Tint #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>Wilson Jones Large Capacity Hanging Vinyl Binder, 2&quot;/650 Sheet Capacity, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16207019</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>6736.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FLUKE NETTOOL MAINTENANCE</td> <td rowspan=3D4 class=3Dxl31>15203065</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Fluke Electronics Corporation</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop 9 Volt Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Day/Night Indoor Dome Cameras</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>MSE Support Extension</td> <td class=3Dxl31>16209327</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7516.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of product on details tab of quote.</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MSE Virtual Appliance</td> <td rowspan=3D3 class=3Dxl31>16207357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit Flash memory card - 8 GB - Class 10 - microSD - for HPE ProLiant BL460c Gen8, MicroServer Gen8, ML10 v2, ML310e Gen8, SL270s Gen8, XL220a Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 2P LP PCIe Slot CPU2 Kit Riser card - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 FIO Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011-v3 Socket - factory integrated</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011 Socket - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>2-Box 1-File Storage Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>6 Outlet Electrical Assembly</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>65&quot; Cable Tray for Part # 43046</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>69&quot; Steel Top &amp; Modesty Pnl</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>End Frames (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Freight/HandlingIns for 441#</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stationary CPU Holder</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Truform Side Panels (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>ACCESS Marketplace architect</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cedorada l Labor for Alignment of Glass Doors</td> <td rowspan=3D2 class=3Dxl31>16208365</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the alignment of glass door (8F Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor charge for the alignment of glass door (9/F)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Ceiling Mounted HCFC 123 Fire Extinguisher</td> <td class=3Dxl31>17213799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Manage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DNA ToR Mgmt&#32;&#32; NY</td> <td rowspan=3D10 class=3Dxl31>16208561</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service tax 15% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Shinewave UPS 2KVA Phase 3 maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>UPS 2KVA Phase 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D3 class=3Dxl31>510036</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai UPS maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795 - Copy</td> <td class=3Dxl31>17209861</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC Change Order</td> <td rowspan=3D2 class=3Dxl31>16209396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>75709.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210647</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>39365.46</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Leviton RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6ALB</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6X4BL6</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRVT6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SharePointSvr ALNG LicSAPk MVL. Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>MicroStrategy 2017 renewal 390999</td> <td class=3Dxl31>17212825</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>37021.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>Microstrategy Support Q372205V1</td> <td class=3Dxl31>16208756-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>36325.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210927</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42849"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples High-Capacity Staples, 3/8&quot; Leg Length, 3,000/Bx</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Letter Opener, 2 7/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples2 6 22 17</td> <td rowspan=3D2 class=3Dxl31>17211685</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order for supplies</td> <td rowspan=3D5 class=3Dxl31>17210969</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>17211263</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>86.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5091591$$Last Name:____________________$$Cosco 2000 PLUS Custom Self Inking Heavy Duty Date Stamp with Microban, 2 Lines Above the Date/2 Lines Below the Date, 1 1/8&quot; x 2 5/16&quot;, Line 1: Last Name:____________________</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17211283</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>office Supplies Exec Office</td> <td rowspan=3D6 class=3Dxl31>17211248</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>190.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Haworth Workplace Analytics</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SGST</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai ARX</td> <td rowspan=3D4 class=3Dxl31>17209698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>4907686.72</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S2-CHN/DTCC/B2117/002:&#32; SteelCentral AppResponse 3300 B010; must order 4 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600-WH</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600BL</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline-room 329 WAP</td> <td rowspan=3D6 class=3Dxl31>16206610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>468.56</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope 1-port modular cat 6 insert Blue</td> <td class=3Dxl37 x:num=3D"42487">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security PEN Testing overseas</td> <td rowspan=3D2 class=3Dxl31>17212221</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Supplier to provide Physical Security Penetration Testing for London, Wrexham, Manila and Chennia (See quote)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Security Renewal - Brooklyn</td> <td rowspan=3D4 class=3Dxl31>17212698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Major Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Minor Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Brooklyn rubbish removal ATF Blanket</td> <td rowspan=3D2 class=3Dxl31>18214757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>7142.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Royal waste - rubbish blanket order for trash removal</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Waste removal Royal Waste Brooklyn Site</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>2018 CCIA Blanket 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>212.76</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Designer Series Pop-up Note Dispenser, 3&quot; x 3&quot;, White/Clear with Daisy Insert</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder D-Ring View Binder, Red, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Style Edge Insertable Plastic Reference Dividers, 8 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D13 class=3Dxl31>2151.75</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Black &amp; Decker All-Temp Steam Iron, White/Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>DETERGENT,DAWN,ULTRA,9 OZ</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 12 Oz. Paper Hot Cup, Fits Large Lids, Pathways, 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 16 Oz. Paper Hot Cup, Fits Large Lids, Pathways. 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Service Fee</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl36>MARKIT DATA SERVICES - REPLACEMENT PO</td> <td class=3Dxl31>16208155-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>4200000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>MARKIT RCD Pass Through Fees</td> <td class=3Dxl31>17212803</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15203133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Us Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>424.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PRODUCTS</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl36>DUDAS TC15377 EXPENSES</td> <td class=3Dxl31>16209064</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Dudas IT Resources And Advisory</td> <td class=3Dxl31>225.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTANT EXPENSES TC15377</td> <td class=3Dxl37 x:num=3D"42699">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15204663</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>13715.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DB Change Manager 2016 Pro All-Plat Con Lic - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support - Multi-Platform Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Inc&#32; Files</td> <td class=3Dxl31>15201664</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>37621.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>16207079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>30816</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing Activities Task 1, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing Activities Task 2, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ACANO Video Bridge Replacement</td> <td rowspan=3D16 class=3Dxl31>15204422-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D16 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D16 class=3Dxl31>770270.43</td> <td rowspan=3D16 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8461 - DTG Core Processes CL</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D2 class=3Dxl31>28440</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of BackUp Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veeam Backup Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Badge Holders</td> <td rowspan=3D2 class=3Dxl31>17212562</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>550.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heavy Duty ID Card holders</td> <td class=3Dxl37 x:num=3D"42983
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>354000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>APD INC</td> <td class=3Dxl31>15201161</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2723.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for registering Omgeo K.K. Japan for Social Insurance</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APD Japan 2015 LD</td> <td class=3Dxl31>15202199</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>68997.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 30-Jun-2017</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubDALCrestside2nd</td> <td rowspan=3D4 class=3Dxl31>17213301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13280.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D4 class=3Dxl31>4000000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>484625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL sERVICES</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAS FRTB Phase 2</td> <td rowspan=3D4 class=3Dxl31>17214155-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>247150</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Expenses</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>357151.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SNow Alert Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>357151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disaster Recovery Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP Desktop for Chennai Security Room</td> <td rowspan=3D4 class=3Dxl31>17210080</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW - Flex (Contingency)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>DLA Piper Us LLP</td> <td rowspan=3D2 class=3Dxl31>260000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DLA Piper Out-of-Pocket Expense (for Year-End 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>DLA Piper to provide transfer pricing services for DTCC and it's Affiliated Entites (YearEnd2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLE HVAC Quarterly Maintenance SG</td> <td class=3Dxl31>16208533</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>4023.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance of Rydair Electronic Air Cleaners - DM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>02182016 OVREEA014ZOY V3</td> <td rowspan=3D3 class=3Dxl31>16205739</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1211</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D2 class=3Dxl31>13200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables 7th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Cleaning consumables 8th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ACS Cleaning services for 2018-19</td> <td rowspan=3D3 class=3Dxl31>18214406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D3 class=3Dxl31>52736.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>7th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Check Point Support True Up - Subscription Software Blades Subscription renewal for software blades running on covered appliances</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>2015 Check Point Support True Up - Support for Products Premium support for appliances &amp; software, 7x24</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Brooklyn</td> <td rowspan=3D4 class=3Dxl31>16206309</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112822.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco ISE Licenses</td> <td rowspan=3D5 class=3Dxl31>15203061</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>3533.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ISE-APX-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>ISE-PLS-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-APX-S-100</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Other Voltage</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Widmer Time Recorder Model T-RSU-3 110V60Hz</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AUTOMATION ISSUE RESOLUTION PROJECT</td> <td rowspan=3D8 class=3Dxl31>15202182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D2 class=3Dxl31>64598.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kelverion Web Based Training (Up to 4 Students)</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Profesional Services fr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SmartErgo's ErgoSuite Enterprise license</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartErgo Maintenance and support</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>Ericsson MetraNet&#32; Support</td> <td class=3Dxl31>17210999</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ericsson MetraNet Support</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst&#32; Young Ellis Levy 2015</td> <td rowspan=3D2 class=3Dxl31>15201462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>796000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Next Phase</td> <td rowspan=3D2 class=3Dxl31>17213608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>860000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenenance - JDE&#32; 25 Users</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Perpetual&#32; Software License : 25 -&#32; JDE User</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Oracle JDE Upgrade</td> <td class=3Dxl31>15202235</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>20696.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle -Managed Cloud Services Amendmend</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle Learnign credits</td> <td rowspan=3D3 class=3Dxl31>18214901-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts ADC</td> <td rowspan=3D13 class=3Dxl31>15204513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Pricing based on 2014.&#32; Actual check included 3950 appliances.&#32; Thisis the difference</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Perform inspections and electrical tests on portable appliances located at DTCC Avox pricing (based on 1861 items tested in 2014 76p per appliance)</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl36>Camera Install for Avanti Market Dallas</td> <td class=3Dxl31>15202455</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1716</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation&#32; Sony Analog SSC CM564 700 TV Lines camera&#32; one new analog camera with 2.8 to 10.5 MM lens and 700 TV lines of resolution.&#32; Includes installation of coax and power cable.&#32; In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CCTV and ACS Annual Maintenance</td> <td rowspan=3D3 class=3Dxl31>17210891-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D3 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>2461446</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Basic 30%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Basic 70%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>VAT 14.50%</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FEE FOR BPS SUITE CITADEL APPLICATION (ORIGINAL LICENSE) 20% X 217,000 =3D $43,400. USD =3D (CAD 60,659.75)&#32;&#32;&#32; Period 1/01/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>SERVICES: ANNUAL MAINTENANCE AND SUPPORT FEE FOR BPS SUITE - ADDITIONAL ENTERPRISE LICENSE UPGRADE - FX SPOT RATE - (USD TO CAD)&#32; =3D $30,000 USD =3D CAD 41,930.70&#32;&#32;&#32;&#32; Period&#32; 1/1/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Directory Holder Signs</td> <td rowspan=3D2 class=3Dxl31>16206258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>2257.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - FY18 GTR Portal</td> <td rowspan=3D2 class=3Dxl31>17214139-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>1384660</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives -FY1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition Annual Subscription fee for IT360 Technicians for additional 10 Users</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>ManageEngine OS Deployer Single Installation license fee for 650 Workstations Pack</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Avox AN 25022015</td> <td rowspan=3D9 class=3Dxl31>15201767</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>15274.38</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 25 Mobile Devices - MDM Addon - ESD</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Richard J. Cephas</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Udhayapriyan thrapathi Kumar</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Karpaga devi Karuppiah</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Senthilkumar Murugesan</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl36>110900EntPKIArchUSBHSMBundlesOptive</td> <td rowspan=3D2 class=3Dxl31>17210332</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>50034.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gemalto-Safenet-HSM,PLUS MAINTENANCE SERVICE,3 YR</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet-LUNA G5 BNDL (2 G5,PED-AUTH,CL,SW5.4.1/5.4.2,FW</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>118188 Blazent 2017 Prof Services 12 7 2016</td> <td class=3Dxl31>16209337-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>100000</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D21 class=3Dxl31>56410.26</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.83m 10A C13 UK Power Cord</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 4U Security Bezel Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 5 SFF Drive Backplane Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>16207718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01/ PDC</td> <td rowspan=3D3 class=3Dxl31>16207720-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>17214119</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>722002.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Services: Implemtnation and knowledge transfer and ongoing logistical/planning support. One Year.</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Minimum 120 hours required. Hourly Service fee of TAP deployment that includes enablement, a workshop, use case development, hunting facilitation, periodic health check, and onboarding for 6-10 data sources. Includes up to two trips, each up to 32 consec</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Threat Analytics Platform with Platinum-32000- 14 months (March 1 future renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>10586.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Sure Start Shipping Packaging Tape, 1.88&quot; x 900&quot;, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>10586.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>15331.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>4U HDH FIBER FIBER DISTRIBUTION PANELS CORNING LIKE IN DIMENSIONS</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>fiber optic materials</td> <td rowspan=3D2 class=3Dxl31>16206096</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery EcoFriendly Shipping Labels, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Avery Tab Inserts for Hanging File Folders, 1/5 Tab Cut, 2&quot; Wide, 100/Pk</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 09022014 Hardware Order</td> <td rowspan=3D2 class=3Dxl31>14200006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D3 class=3Dxl31>1944.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP1 post warranty HPZ5200 - CN2A84K021</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01D</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01G</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Highback Sofas for 12th floor JC</td> <td rowspan=3D3 class=3Dxl31>16209062</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 7928078</td> <td rowspan=3D3 class=3Dxl31>16209293</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>HP ILO ADV INCL 3YR TS U 1-SVR LIC F</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DL580 Gen 9 Server</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>NDC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213993</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4987.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Latitude E7450</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA018HS0 V3</td> <td rowspan=3D3 class=3Dxl31>16208108</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>2835.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service - SID 5258551</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Finance</td> <td class=3Dxl31>15204071</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 30248853</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Product GTR</td> <td class=3Dxl31>15204072</td> <td class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blocking replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>International Architectural Partitions Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>GLC T</td> <td class=3Dxl31>15204042</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>2015 Elevator Quarterly Services</td> <td rowspan=3D3 class=3Dxl31>14200596</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>18350</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspections</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator repairs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Homeowners Association Dues</td> <td class=3Dxl31>14200594</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>27600</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>BLANKET FOR consumables and BMS</td> <td rowspan=3D3 class=3Dxl31>16208510</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D3 class=3Dxl31>52200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR BMS AND AIRCON</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR CLEANING CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR FACILITIES CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for Consumables and small works</td> <td rowspan=3D2 class=3Dxl31>17210304</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>17213423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Recycled Two-Page-Per-Weekday Calendar Refill, Jan.-Dec., White, Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it 3&quot; x 3&quot; Marseille Pop-Up Notes, 12/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>337953.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>18&quot; Fence Top</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Fence Top Enclosure</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Installation of customer supplied generator, ATS and docking station as per attached quote from FSG.</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Temporary power.&#32; Provide 150 Kw, 277/480 volt, 3 phase temporary generator, cabling and temporary panels for the power shut down to tie in new customer suplied equipment per drawings dated 12/5/16</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Electrical work in 2016</td> <td class=3Dxl31>15205188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>169650</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Implementation &amp; Acceptance Testing</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Implementation Planning</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Project Turnover &amp; Closure</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Vblock Maintenance Quoted 123118</td> <td rowspan=3D3 class=3Dxl31>17214067-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D4 class=3Dxl31>34122</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10&quot; and 12&quot; Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Penthouse OS&amp;Y Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replace Make-up Water Valve in Cellar</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replacement of Existing Spring Isolators in Penthouse</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Brooklyn 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209752</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>2939016.95</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D4 class=3Dxl31>35310</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Oracle ULA Advisory Service</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Principal Consultant</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior Data Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior License Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Concrete Repairs at Crestside</td> <td class=3Dxl31>17213917</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Paving Contractors Inc</td> <td class=3Dxl31>68700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>120' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>140' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), OM4 CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber Optic Material</td> <td rowspan=3D3 class=3Dxl31>15203684</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>MSA Security</td> <td rowspan=3D4 class=3Dxl31>26555.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security Renewal - Jersey City</td> <td rowspan=3D2 class=3Dxl31>17213937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11430.28</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>338.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-10 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Monitor Wipes Tub, 80 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211245</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl36>Manila Office Fit Out l JPM</td> <td rowspan=3D4 class=3Dxl31>17210349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1864124.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila Office Fit Out (10% retention)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% downpayment)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 2)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 3)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>Manila Office Water Heater</td> <td class=3Dxl31>17213023<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>17210924-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>123688.5</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DCA2H-AGGREG-U:DCA 40U AGGREGA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DCA in-Rack expantion at ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>DTCC_DCA Move Services to ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>EMC IDE/4-HR BLOCK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>GREENPLUM SA BLOCK 4 HOURS</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Binney &amp; Smith Crayola Erasable Colored Pencils, 24/St</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 Recycled Monthly Wall Calendar, Jan.-Dec., Blue and Red, Wall, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Franklin Covey 2015 Blooms Daily Planner Refill, Jan. - Dec., Classic, 5 1/2&quot; x 8 1/2&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41990">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>17014.87</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Other Fees and Charges</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Reinstatement Fee</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>OMGEO ADC Modernization</td> <td rowspan=3D9 class=3Dxl31>15201296</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.921</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>287.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; x 60 yds Yellow (3 Pack) 11 Mil Gaffers Tape</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl36>ACID Travel Local Transportaion</td> <td rowspan=3D6 class=3Dxl31>15203412</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>2627 - Avox Product Management</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2636 - Avox Sales</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2150mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>2200mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Digital Portable UHF Radio with Color Display, Charger and 3Yr Warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Programming Software with Cables for XPR6500/7500 radios.</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Remote Microphone</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Stubby Antenna</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>XPR7550 Motorola Mototrbo Digital portable UHF with color display, Bluetooth,IMPRESS battery/charging
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Clariion CX500 Asset Tag: 50214 -146GB 10K (assumption) - Qty 120, - Grid Location: SBC02-200 EMC cabinet in right corner of room -SBC (Tampa FL)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BL-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BP-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: NYC21-400-R116 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 134 - Grid Location: N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>367.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11, Frost, 25/PK</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11&quot;, Black, 25/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Coc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl36>Order for Office Supplies FRA 7.27.2017</td> <td rowspan=3D9 class=3Dxl31>17212100</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>205.64</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Basic 8.5&quot; Paper Plates, White, 125/PK</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>8th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>AD hoc services for 7 and 8</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ACT GSM BK Console Rm Project Winsted Console</td> <td rowspan=3D9 class=3Dxl31>16208079</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>45994.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Impulse Consoles</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Printer Stand</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stand Up Encompass Console</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Arora Ravi</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Urvashi Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC17082 TC17083</td> <td class=3Dxl31>17213572</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>15120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>K. Ramdass, R. Jothi</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BIRLASOFT TC17151 17099 11078 17106 17005 17093 17</td> <td rowspan=3D7 class=3Dxl31>17213580</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>271877</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Direct Enterprise Enrollment:M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Microsoft Office 365 (Plan E5) - Subscription license (1 month) - 1 user. License Reservation 17100359295118</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Microsoft HUB installation</td> <td rowspan=3D3 class=3Dxl31>17213684</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D3 class=3Dxl31>1688.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>carpet fitter to refit carpet around floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>relocate floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Label Printer</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>RF Barcode Scanner</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BT Rad&#32; ArcadiaSoft Chicago</td> <td rowspan=3D2 class=3Dxl31>15205040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>31000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>BTCC Bklyn Cat 5 Elevator Inspection</td> <td class=3Dxl31>15202311-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Dallas</td> <td rowspan=3D6 class=3Dxl31>16209406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>222981.37</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Omgeo Integration Electrical chgs</td> <td rowspan=3D3 class=3Dxl31>15202866</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>27089.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials for high voltage electrical feeders that provide power to Remote Power Panels that feed new expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/Cabinet Pack (R330-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Sharp Printing Calculator (EL-2196BL)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #64, 3 1/2&quot; x 1/4&quot;, 380/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW Subs,NetApp Cloud-vM100,BYOL,Amazon,12Mos</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>612b DTCC Brocade Renewal</td> <td class=3Dxl31>18214489</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3086.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr onsite and Reinstatement Fees</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>614b NFS License</td> <td rowspan=3D2 class=3Dxl31>18214488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12129.02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for CSO Printer Supplies</td> <td rowspan=3D4 class=3Dxl31>16208007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>303.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 201A Black (CF400A) Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Cyan Original Laserjet Toner (CF401A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Magenta Original Laserjet Toner (CF403A) Cartridge</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Supply &amp; Fixing of Refnet Joint</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Indoor Units 4nos</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Timer</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of VRF Outdoor units 6 HP Side Discharge Outdoor Unit. (Make : Blue Star )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 18 G Copper Refrigerant piping</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SupportAnalytics License for SteelCentral NetProfiler CAP-02260Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot Concurrent License 1Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportFlow Virtual Flow Gateway, CAG-VE-100-F2</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportSteelCentral Packet Analyzer Plus 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>2018 Roof Maintenance Crestside</td> <td class=3Dxl31>17213718</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Twinings Pure Peppermint Herbal Tea Bags, 25/BX</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>18215111</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>40.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215120</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>639.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade&#32;&#32;&#32; NY</td> <td rowspan=3D57 class=3Dxl31>16206989</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>1148259.82</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>UC Manager-9.x Enh Plus Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 4510R+E Chassis, Two</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD C1-2500&#32; Wireless LAN Con w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC Manager-9.x Basic Single User-Under 1</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>13 months Emergency pro-rated</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Hitachi ID SOW 1471447781</td> <td class=3Dxl31>16208055</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10.00 Days effort x MSA per-diem. ($2,350.00) =3D $23,500</td> <td class=3Dxl37 x:num=3D"42611">8/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hitachi ISS Maintenance 2017</td> <td rowspan=3D4 class=3Dxl31>17213152</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214395-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>5913.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cash 53 Stationery supplies</td> <td rowspan=3D2 class=3Dxl31>17214027-001</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>2016 Fire Hydrant Testing</td> <td class=3Dxl31>15204618</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl36>2016 Hyperion SSN 6249700</td> <td rowspan=3D20 class=3Dxl31>15205120-001</td> <td rowspan=3D20 class=3Dxl31></td> <td rowspan=3D20 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D20 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D20 class=3Dxl31>268302.88</td> <td rowspan=3D20 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual - 6685002</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>BR tools AnSer and PortfolioRiskTool for MV</td> <td class=3Dxl31>15202053</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BR tools AnSer and PortfolioRiskTool</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brackets for power taps for Crestside</td> <td rowspan=3D2 class=3Dxl31>16208644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2206.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Lenovo Thinkpad X1 laptop battery</td> <td class=3Dxl31>18214329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>154.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo Thinkpad X1 Carbon (20FB) battery</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Levi, Ray &amp; Shoup, Inc. (LRS) VPS MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>14200359</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D2 class=3Dxl31>160179.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Metrics Software for ITOM Event Mgmt</td> <td class=3Dxl31>17212469</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>37700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITOM Event and Availability Management, BI Application Acquisition and Standup Cost</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metrics Software for ITSM Knowledge Management</td> <td rowspan=3D3 class=3Dxl31>17212735</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>27490</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Kn
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM 2329</td> <td class=3Dxl31>17211698</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40392</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Maintenance- Advanced Metrics for ITSM &amp; ITOM Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Prof Serv TC16481</td> <td class=3Dxl31>17209607</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional KPI's and measures for CMDB, Wave 2</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Ana
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D2 class=3Dxl36>Jrebel 12012277</td> <td rowspan=3D2 class=3Dxl31>16208260-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Sec FTP Fctry Ent Dev renewal 2017 13960270</td> <td class=3Dxl31>17212314</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ASA5512 FirePOWER&#32; IPS 1YR Subscription (L-ASA5512-TA-1Y)</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco SmartNet Maintenance (8x5xNBD) CON-SNT-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Software Application Support plus Upgrades (SAU) - 1 Year - 24 x 7 - MaintenanceCON-SAU-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Cisco Dallas EOL and Spares Standarization</td> <td rowspan=3D23 class=3Dxl31>15202755</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>1906226.41</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2017 8262099</td> <td rowspan=3D3 class=3Dxl31>17213362</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>1815.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2017 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>1099 PRO 2017 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILING - W/5K TRANS E-DOWNLOAD BMO sku</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>20 FREE real-time TIN validations!</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10G Cards / SPFs for Checkpoint 13500</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>ION Controllers</td> <td rowspan=3D3 class=3Dxl31>16206479</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>7827.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Molded power cord, Black, C19-180 degree to C14-90 degree right exit front view (ground down), 14 awg, 96&quot; (8ft).</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Plug Adapter IEC C14 Plug to NEMA 5-15 Connector</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION HARDWARE MAINTENAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>BackBox&#32; Project 118148</td> <td rowspan=3D4 class=3Dxl31>17211512</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>226514.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Backbox Security Devices</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Security Devices HA - Clustering</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Maintenance</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>HA Annual Support</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Backbox 3year support. 522 License
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>JC Staples order supplies</td> <td rowspan=3D4 class=3Dxl31>17212842</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>257.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on Clear Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Wirebound Pocket Memo Book, Narrow Rule, 3 x 5, White, 60-Sheet, 3/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 471215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1-Port T1/Fractional T1 DSU/CSU WAN Interface Card</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>256MB Compact Flash for Cisco 1900 2900 3900 ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>512MB DRAM for Cisco 2901-2921 ISR (Default)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AC Power Cord (North America) C13 NEMA 5-15P 2.1m</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AppX License with; DATA and WAAS for Cisco 2900 Series</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Blank faceplate for HWIC slot on Cisco ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901 AC Power Supply</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Workplace Continuity Kit</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for Wrexham</td> <td rowspan=3D4 class=3Dxl31>14200648</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>5090.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>REPIPE - aLTERNATE # 2</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2S Cube Modifications</td> <td class=3Dxl31>17210104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2660</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate and Install Floor Boxes</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>17210105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>4644.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate existing and install new cabling</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl36>Atlassian Zephyr Software - Clarient</td> <td class=3Dxl31>16206812</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-Year - Licensing and Support (See Attached SHI Quotation) - 100 Users</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AtlassianServers AT29541245 12833289</td> <td rowspan=3D5 class=3Dxl31>17209714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>11288.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gas Pressure Test Brooklyn Army Terminal</td> <td rowspan=3D2 class=3Dxl31>15201172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Reveal Consulting Services Inc</td> <td rowspan=3D2 class=3Dxl31>1850.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gas valve test for our two gas distribution rooms&#32; - completion of construction</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td class=3Dxl31>Gas valve test for our two gas distribution rooms - deposit</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GBC , Inkpress Glossy Paper + Film</td> <td rowspan=3D3 class=3Dxl31>18214730</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Arc Flash / LIEBERT -&#32; HVM</td> <td rowspan=3D2 class=3Dxl31>15201856</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>48449.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Contingeny Use Only - Additonal Sunday work not included in contract</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Scope of Work - Arc Flash Study - LS_DTCC NY Arc Flash Study</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day 4yr&#32; TAMPA</td> <td rowspan=3D6 class=3Dxl31>16208877-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVAMAR MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>15204888</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Circuit Breaker Inspection</td> <td class=3Dxl31>16207398</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>3364.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect and test UPS Hot Tie Circuit Breakers</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn UPS Pre purchase</td> <td rowspan=3D4 class=3Dxl31>16206584</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Liebert Corp</td> <td rowspan=3D4 class=3Dxl31>1206000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish spare circuit breakers.&#32; One of each frame size</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>FACILITIES LAB</td> <td class=3Dxl31>16206185</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>9174.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FACILITIES LAB - 5 YEAR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Facilities Supplies</td> <td rowspan=3D9 class=3Dxl31>15204201</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D9 class=3Dxl31>3046.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Connector Split Bolt CuCu Wire Range wEqual Main and Tap AWG 4 str to 8 str Min. Tap Conductor w1 Max. Main AWG 14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Garage Repair Tampa Blanket PO</td> <td class=3Dxl31>16208314</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schnell Contractors Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Garage Repair Time and Material Blanket</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Garbage Disposal</td> <td class=3Dxl31>16208457-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>460.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal of Assorted Garbage</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Gartner</td> <td class=3Dxl31>17214122-001</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Jaipur Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap, Cucumber Melon, 11.25 Oz. Pump</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211161</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>180.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 17&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>17211164</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>20 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>25 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>30 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>35 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>4 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>6 meter LC-LC fiber jumper</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Guardian Fueling Tech</td> <td class=3Dxl31>15202110</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Guardian Fueling Technologies</td> <td class=3Dxl31>1207.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Corrective Maintenance tank 3 generator supply piping leak repair.</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium SOW SECUS170816831899</td> <td rowspan=3D2 class=3Dxl31>17212565</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>23598.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Blue, 12/pk (30003)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Red, 12/pk (30002)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 6&quot; x 9&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 9&quot; x 12&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Protective cover</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Screen Protector</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>iPhone Case Protectors</td> <td class=3Dxl31>17212799</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>1300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers</td> <td rowspan=3D2 class=3Dxl31>17210413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>270.08</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 4 oz. Flip-Cap Bottle</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215083</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>245.85</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Philipe Macilasavary</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Saju Kannottil</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shynimol Balakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Smita Nilay Mehta</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Tajhussain Shajahan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>3041142</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Kinnera Gandra</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Load Sharing (per Slave Appliance) Perpetual</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>110.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 14&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order for Power Banks</td> <td class=3Dxl31>18214586-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>672.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>7121-22bk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples</td> <td class=3Dxl31>17211861</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>16206327</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>3800000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Development Hours for Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>Kingland Mutual Fund Profile Service SOW 27</td> <td class=3Dxl31>16206338</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mutual Fund Profile Security Database - Data Operations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>407.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Epiphany Fies at 7.5%</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Supply and install Ply wood to comm Room and Office 07-118</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>EPS OSR 4Q 2016</td> <td class=3Dxl31>16208570</td> <td class=3Dxl31></td> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>8913.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epsom Lanyards and card holders</td> <td rowspan=3D2 class=3Dxl31>15201353</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>4969.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell SecureWorks Log Collector</td> <td rowspan=3D3 class=3Dxl31>15203982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>138.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dell SecureWorks Appliance Subscription: Log Collector:</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1078220</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Robotics Process Automation Design Services as per SOW</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise GeoTrust SSL Points PO 12617</td> <td rowspan=3D3 class=3Dxl31>17213860</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D3 class=3Dxl31>41241.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Domains</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>95580</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td class=3Dxl31>Comprehensive Annual Water Maintenance</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for ABReq2</td> <td rowspan=3D7 class=3Dxl31>15205044</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>108.57</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795</td> <td class=3Dxl31>16209538</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>10125.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>(2) Block 4 station, Humanscale Arms, Semtis Task Chairs and Pedistals</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation and removal of rubbish</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>80 hrs labor BLANKET</td> <td class=3Dxl31>16207746</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42580">7/29/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Guardtrax</td> <td rowspan=3D2 class=3Dxl31>2332.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GuardTrax QR Tags</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GuardTrax Andriod Application Services ( Annual service, 1 instance per US location)</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>Additional HDD for Corinne Lee</td> <td class=3Dxl31>17212099</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>478.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SSDR,512,S3,MCARD,LITEON,V2M</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>Additional Labor 7th Floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for James Hazelwood</td> <td rowspan=3D2 class=3Dxl31>17209758</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Laptop for Thieu Bui
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PROD SUP SUB RNWL PROTECT STD SVR</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL SHAVLIK PROT PWR PACK TERM LIC + PROD SUP/SUB</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OMGEO Singapore 5 Rack Caged Space</td> <td rowspan=3D7 class=3Dxl31>14200253-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>1213957.8</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Private cage setup chargeNett usable space - 5 rack equivalentAccess - 2 x 1200mm wide x 2400mm high sliding doorCage type - Steel mesh, 12mm x 12mm gauge including bottom meshCage height - 2.5m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Vienna Weekly/Monthly Planner, 8-1/2&quot; x 11&quot;, Purple (122-905-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214248</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>220.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Cisco EOL NY and Spares standarization</td> <td rowspan=3D26 class=3Dxl31>15202758</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D26 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D26 class=3Dxl31>2771854.34</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>ADC Legacy Server Farm SUMMARY:&#32; Nexus 9300 96p 1/10G-T &amp; additional uplink m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control Items: Readers, Door Contacts, Cables, Maglocks, Breakglass, Rex Buttons &amp; Alarm Kits</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Contract Mark Up</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Extra Tall Ladder</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>GTL Construction Vault Expansion Project</td> <td class=3Dxl31>15202165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>488300.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction &amp; project management services&#32; Vault Expansion Jersey City</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GTR AIX 4704 Disk Add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>549c SMARTnet Renewal FlexPod</td> <td rowspan=3D3 class=3Dxl31>17209793</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>26389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26389.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>PDC SMARTnet&#32; FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 W NY Yearly Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>Innovation 2017 renewal</td> <td rowspan=3D3 class=3Dxl31>16209444</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 class=3Dxl31>71564</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Innovation 2018 renewal 0271206</td> <td rowspan=3D3 class=3Dxl31>17213786-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Pentel Super-Hi Polymer Lead Refills, Bold Point 0.9 mm, HB Hardness Lead, 15/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>343.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Network Equipment for New Dallas Office</td> <td rowspan=3D7 class=3Dxl31>15202102</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 remodel:&#32; open up windows to the outside within the Command Center area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 2 remodel:&#32; open up walls leading from Command Center into the Admin Area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 3 remodel:&#32; East &amp; West sets of restrooms.&#32; West men's restroom will be widened to accommodate 2 extra urinals and 1 extra stall.&#32; Remodel to include new toilets, new flooring, new sinks, new fixtures.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 4 remodel:&#32; East &amp; West both sets of break rooms.&#32; Remodel to include new flooring, new cabinets, new backsplash tile, new appliances.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>GTR Bandwidth Upgrade for US RDC</td> <td rowspan=3D23 class=3Dxl31>17212678-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>96860.59</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2018 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>2018-AppSense Software renewal IPMQ895</td> <td class=3Dxl31>18214664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>99694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D7 class=3Dxl31>90780</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NEXPOSE ENTERPRISE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D8 class=3Dxl31>427.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>N' Joy Pure Cane Sugar Packets, 0.1 oz., 2,000/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY to provide DTCC with Tax Advisory Services in 2015.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>EZLM 2018 PO</td> <td class=3Dxl31>18215097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EZlm 2018 PO</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5&#32; BIG-IP VIRTUAL EDITION</td> <td rowspan=3D2 class=3Dxl31>16206234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>29152.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>108.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>15204821</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>176605.57</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Blade Pack: UCS B420 M3 E5-4650 768GB (24x32GB) w/1240 only, TPM Enable</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>16209495</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12956.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint MDI Move</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MDS 9148S Switch Port Upgrade</td> <td rowspan=3D3 class=3Dxl31>15205014</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>21735.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>16 Gbps Fibre Channel SW SFP+, LC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17210496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1188.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Headset for eLearning development</td> <td class=3Dxl31>17211686</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech USB Headset</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Headset for George Jia</td> <td class=3Dxl31>17212146</td> <td class=3Dxl31></td> <td class=3Dxl31>6443 - Sales-Shang Rep Office</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17211166</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>183568.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>transceiver for 10G fiber Ports - short range (10GBase-SR)</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-INSTALL4 Port 10GBase-F SFP+ interface card. Requires an additional 10GBase SFP+transceiver per interface port.</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL16GB RAM Memory upgrade for 13000 appliance</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Premium Direct Enterprise Support For 963 Days thru December 28, 201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17212321</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - 5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>18214683</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Computershare Holdings Inc</td> <td rowspan=3D5 class=3Dxl31>10201.06</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>BASE SHAREHOLDER MEETING SERVICES</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Direct telephone solicitation of registered shareholders</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Expenses Not to exceed 10% of total cost</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Per phone number lookup</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Registered Call Campaign Set-up Fee</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>COMPUTERSHARE SUBSCRIPTION FEE</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>25347.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Latitude 7480 (N027L748014EMEA)</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New EFCS Scanners</td> <td rowspan=3D2 class=3Dxl31>17210573</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D2 class=3Dxl31>3636.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>41944</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours - Upgrade</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Change Request Navigation and Coding</td> <td class=3Dxl31>15204227</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CHANGE REQUEST TO PROJECT PS-0100089</td> <td class=3Dxl31>16207119</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>124280</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>4248.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 X-Series Single Storage Tower</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Way Surge Protection Strip</td> <td rowspan=3D4 class=3Dxl31>15204746</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>260.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>13A plug to Wieland GST connector lead 10 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>435.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Alb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Quest Software Inc</td> <td class=3Dxl31>1236.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TOAD FOR SAP SOLUTIONS BASE EDITION PER SEAT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Trade Match</td> <td rowspan=3D2 class=3Dxl31>17211522</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>264000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Omgeo TradeMatch Services</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>861.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate Professional Edition - Single License</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Maintenance Plus, AutoMate Professional Edition (per License)</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo HP Servers Maintenance</td> <td class=3Dxl31>17211163</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>6732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Servers Watertown, Dallas, Manhattan, Brooklyn - Omgeo</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D6 class=3Dxl31>188955.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 1NODE</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 3NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SYSTEM SUP RNWL FOR NX-6220</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL BASIC 8/5 SYST SUP FOR 3060-G4 CALCULATED AS 0.1</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42724">12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>787686.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>SOW for Architects - Cloud</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners - Managed Cost Controls</td> <td rowspan=3D4 class=3Dxl31>17211991-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class=3Dxl31>486117.65</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8410-36ELS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>FMH72BUSSS-130</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-02U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-04U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>NOF</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PED12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>Q036055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R2P6S</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4P36</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4PWF</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>9906.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New executive wkst and retrofit existing</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proposal # 65112-B10 DELIVERY / INSTALLATION WITH OVERTIME</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>6th Fl Executive Furniture Relocation</td> <td class=3Dxl31>17213655</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>5824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect &amp; reconnect power</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>51207.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>James Conmy Lou 2015</td> <td class=3Dxl31>15201230</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>James M Conmy</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>John Conmy will provide editorial services. Inclds researching, wri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>414.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Ultra Fine Tip, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Perma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>belong, power tap graphite grd a, tag(s) qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin, shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose aligner/light block, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d offset to right</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d, bent to left</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (botto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KPMG Production Support</td> <td rowspan=3D2 class=3Dxl31>17213291</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>99072</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>KPMG IA Production Support</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>KPMG SOW</td> <td class=3Dxl31>18215180</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>100000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 1 :YorkTel Basic Plus Managed Services - YR 1.Year 2 through 5 billed yearly. total commitment is $280,961.89 over 5 years</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 Maintenace. Invoice late in 2016 for 2017.</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 Maintenance. Invoice in late 2017 for 2018</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 4 Maintenance. Invoice late 2018 for 2019</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 5 Maintenance. Invoice late 2019 for 2020</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>iSight Partners Annual Subscription&#32; 2016</td> <td class=3Dxl31>15205133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Isight Partners Inc</td> <td class=3Dxl31>871000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>iSight Partners Cyber Threat Intelligence</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISO System PM &amp; Replacement</td> <td rowspan=3D5 class=3Dxl31>16206016</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Holt Cat</td> <td rowspan=3D5 class=3Dxl31>14543.13</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco1 FND Perpetual Suite AES IPSec FW AVC Prime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SUP8-E AND WS-X4748-UPOE+E UPGRADE FOR 6 SLOT BUNDLE</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ASR1001-X Chassis,IPBase APIC EM APIs</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 5Gbps License</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perp Suite AES IPSec FW AVCPrime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perpetual Cat4500 Bndl Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Data erasure for HP StorageWorks Model HSV110&#32; 600GB, NA, NA, FC - Qty 168 - Grid Location: BP-20- ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 150GB &amp; 300GB, NA, NA, FC&#32; - Qty 239 - Grid Location: ADC3H-100-BP-13 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 300GB &amp; 600GB, NA, NA, FC - Qty 112 -Grid Location: Not Available - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 238 - Grid Location: NYC21-400 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 360 - Grid Locatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Construction Boston</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Core EQA Supplies</td> <td rowspan=3D3 class=3Dxl31>17214024</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>194.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Utility Cart, 37.8&quot;H x 40.3&quot;W x 20&quot;D</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - phone consulting - 1 month - 24x7 - for RSA Access Manager - 1 user - volume - 1-1000 li censes</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>Omgeo RSA Auth Mgr 2018 renewal 219639762</td> <td class=3Dxl31>17214020-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Zensar Technologies Im Inc</td> <td class=3Dxl31>7841.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License #: 81172908</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo RSA Auth Mgr Ent renewal</td> <td rowspan=3D2 class=3Dxl31>16209352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Zensar Technologies Im
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mandiant Intelligence Center (MIC) subscription</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Renewal Serial number NNG00133510458</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Serial Numbers: NNG00133510455 NNG00132810194</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MSO/HX - Annual Maintenance &amp; Support RenewalSerial number NNG00134110342</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 to 2015 ThreatGRID Subscription and HWRenewal</td> <td rowspan=3D2 class=3Dxl31>14200173</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>231686</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Infrastructure - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Integration Management</td> <td class=3Dxl31>16207525</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2949.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Integration Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Privacy</td> <td class=3Dxl31>16207526</td> <td class=3Dxl31></td> <td class=3Dxl31>6751 - Legal-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>105.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Privacy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Low Melt Laminating Film 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl31>16207874</td> <td class=3Dxl31></td> <td class=3Dxl31>6718 - Threat &amp;Identity Mgmt - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>996.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Accounts Payable</td> <td class=3Dxl31>16207430</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 6</td> <td class=3Dxl31>16205945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 7</td> <td class=3Dxl31>16205946</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Q6659-60175 Scan Axis Carri: HP Q6659-60175 Scan Axis Carriage Belt</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DCS supplies for NY sites</td> <td rowspan=3D7 class=3Dxl31>18214313</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>455.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE 4 7/8&quot; x 8&quot; Weekly Appointment Book/Planner, 12 Months January Start Black (70-075-05-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth_Cluster of 2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 4</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 5</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 7</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 8</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of12</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Hanging sorter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Monitor arm holder</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Organizer cup</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 6 ft High Speed HDMI Cable - Ultra HD 4k x 2k HDMI Cable M/M - HDMI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI to VGA Adapter Converter for Ultrabook / Laptop Chromebook - video adapter - HDMI / VGA</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI-DisplayPort Adapters</td> <td rowspan=3D2 class=3Dxl31>17212577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>56.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Lenovo display adapter - 1.8 in</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services and Milestones for the Enterprise Agile SOW attached</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Agile Implementation SOW - Copy</td> <td rowspan=3D3 class=3Dxl31>18215206</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>3245000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>27% of feed after successful completion of Sprint 3</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>36%&#32; after the successful completion of Sprint 1</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11577.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Boston</td> <td rowspan=3D2 class=3Dxl31>17213941</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11636.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Federation Security Architect</td> <td class=3Dxl31>17213646</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Federation Security Architect</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber and cabling for the Server Farm Expansion</td> <td rowspan=3D5 class=3Dxl31>14200642</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>37179.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Brooklyn</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Rodent Extermination</td> <td class=3Dxl31>14200519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2667.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brooklyn Rodent Extermination</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn RPP Feeder Installation</td> <td rowspan=3D2 class=3Dxl31>15202736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>22462.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Poppin Navy Starter Set (101393)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples DuraPointTM Extra Fine Tip Markers, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>165.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy Duty View Binders with One Touch EZD(TM) Rings, 2&quot;, Periwinkle, 1/EA</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Conf Room Build</td> <td rowspan=3D8 class=3Dxl31>15201665</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D8 class=3Dxl31>189889.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Kraft Paper Rolls, 40-lb., 24&quot; x 900'</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MAIL SERVICES</td> <td rowspan=3D4 class=3Dxl31>16207501</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Wall Street Mail Pick Up Service</td> <td rowspan=3D4 class=3Dxl31>39828.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>APM00121001904: SLA - 7 x 8 x 4</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lab Vblock Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15202983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>23240.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CISCO HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>CISCO SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2016</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services 2017</td> <td class=3Dxl31>17213688</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2017</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>EY Consultants Public Offering</td> <td class=3Dxl31>15202246</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting fees for Public Offering 450K and 50K Max TE Expense</td> <td class=3Dxl37 x:num=3D"42100
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Expenses (10%)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Professional Services as per attached SOW</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Green Target Additional Funding.</td> <td class=3Dxl31>15203011-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>45288</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Funding for shortfall on PO14200675--Media Relations</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>Greenplum DCA and UCS Move Services</td> <td class=3Dxl31>17213836</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>36926.65</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install new cooling tower fill for CT 1 &amp; 2 at the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn FDNY Permit Fees</td> <td rowspan=3D3 class=3Dxl31>15204830</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Refrigerant usage fees account 23005630</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Broo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing - Payment #1</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing - Payment #2</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Clarient Joval Enterprise Subscription</td> <td class=3Dxl31>17210490</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Farnam Hall Ventures LLC</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus This invoice is due upon receipt. Payment is expected within 30 days. A 1.5% interest charge per month will be applied to late payment. Annual license minimum license fee as per agreement for term: 3/8/2017-3/7/2018</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient KYC license</td> <td rowspan=3D2 class=3Dxl31>15202848-001</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>JC Ergonomic Foot Rests</td> <td class=3Dxl31>18214622</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Adjustable Footrest, Height Adjustable, 3 1/2&quot;- 5&quot;H x 21&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>JC Faram Glass Replacement and Door Repair</td> <td class=3Dxl31>17212964</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4275.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3rd &amp; 4th Repairs: 4th Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td class=3Dxl31>1491046.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell ProEdge Servers</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202985</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td rowspan=3D3 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D3 class=3Dxl31>1491046.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Dell ProEdg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>ATF Teksystems Inv no NW01513871 TC15740</td> <td class=3Dxl31>17209990</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>11200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To cover Overage for T&amp;M Services TC15740</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>ATF TekSystems TC14603</td> <td class=3Dxl31>16208546-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>923.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Brinqa CAS replacement TC16901, TC17251 and TC1716</td> <td class=3Dxl31>17213027</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>203325.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Brinqa DAVS Enhancement</td> <td class=3Dxl31>18214181</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>32560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>professional and Advisory Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Support for NetOne Bundle for Enterprises: Serial # 75132-1 Term: 3/2/16-3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6162.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity Electric to provide power metering on two circuits for hte period of two weeks</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Upgrade Vault Lights</td> <td class=3Dxl31>18214978</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>18294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply Vault Light Retrofit kits and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>18214979</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>51118.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01</td> <td rowspan=3D3 class=3Dxl31>16207714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01 / RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>World One Inc</td> <td rowspan=3D5 class=3Dxl31>22692.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services Blanket</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compactor Pull</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compator Rent</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Sonazaire Rental</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Waste&#32; Removal Service</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Tampa Water Cooler Maintenance</td> <td class=3Dxl31>16209305</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>2054.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Dock Lift Replacement</td> <td rowspan=3D6 class=3Dxl31>16207401</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D6 class=3Dxl31>41269.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Disconnect existing unit Connect new unit</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Equipment Rental</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL Removal and light kit install</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL REMOVAL FREIGHT AND HANDLING</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dock-Lift FL16-59H</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Kings Security&#32;&#32; Replacement PO 17213182 - Copy</td> <td class=3Dxl31>17213611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Kings Security for Invoice 521146</td> <td class=3Dxl31>18214521</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two Security Guards on Site</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>NEW BLANKET FOR ME consumables small works</td> <td rowspan=3D2 class=3Dxl31>17211700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>9000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ME consumables</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>ME small works</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>New Brigadier Devices for GuardTrax</td> <td class=3Dxl31>15202343</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kyocera Brigadier 4G LTE and activate on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DES - No Dell PowerEdge Server Training Requested</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>INFO Declined Remote Consulting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>1600 MHz RDIMMs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>2M Rack Power Cord C13/C14 12A</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3TB, Near-Line SAS 6Gbps, 3.5-in, 7.2K RPM Hard Drive (Hot-plug)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>4GB RDIMM, 1600MT/s, Low Volt, Single Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Active Power Controller BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Beze
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Latitude E7240 Laptop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox DS 30032015</td> <td class=3Dxl31>15202160</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS02022015</td> <td rowspan=3D4 class=3Dxl31>15201503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>11509.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>DLA PIPER ADDL FUNDS for Trans Pri YE2013.</td> <td class=3Dxl31>14200788</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>83900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC will require add'l funds for Transfer Pricing Documentation in order to complete work by 12/31/14.&#32; This is for the yearend 2013, work to be performed in 2015.&#32; PRS PO 12040297 was setup for this project.</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC ROUTER CARDS</td> <td rowspan=3D2 class=3Dxl31>15203461</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Nethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Duo API</td> <td rowspan=3D2 class=3Dxl31>15202836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2316 - Hosting / IT Tools</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Duo API Edition 1 User Annual</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Initial Allotment of Telephony Credits: 50,000</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for DuraCell Battery for Laptop Setups</td> <td class=3Dxl31>16207162</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>49.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year 4HR 7X24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response.&#32; Includes one schedule PM visit during normal business hours.</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>APC services:&#32; scheduling upgrade to 7X24 for existing PM or addnl PM visit for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly site visits during normal business hours to verify UPS and battery condition</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>2016 Waste Removal Services Crestside</td> <td class=3Dxl31>16207691</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FiberjumpersforEMCrefresh</td> <td rowspan=3D7 class=3Dxl31>17210545</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D7 class=3Dxl31>12123.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>10ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>20ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>30ft. OM3 LC-LC 10GB 50/125u MM Duplexed fibe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210952</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>214.99</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Snuggle Air Freshener Start Kit, Spray, 6.2 fl oz, Fresh Linen, 60 Day</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Finito Porous Point Pen, 0.4 mm, Extra Fine, Blue</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies T Tourville</td> <td rowspan=3D3 class=3Dxl31>17210546</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl36>Office supplies Tampa</td> <td class=3Dxl31>17213600</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies L Dormani</td> <td class=3Dxl31>17211543</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>233.688</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Wallcovering Red Sox</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Boston American Water Systems Maintenance - Copy</td> <td class=3Dxl31>17211872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Water Systems</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Water System Maintenance</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl36>Boston Changes</td> <td class=3Dxl31>16209207</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>19445.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction-Changes to Base contract -&#32; change orders for Boston fit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth Reman Black, High Yield Toner Cartridge for HP 131X</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Office supplies&#32; n coffee</td> <td rowspan=3D12 class=3Dxl31>17211048</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>646.4</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts Decaf Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 160/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Book, 6&quot; x 9&quot;, Gregg Ruled, Orchid, 80 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Removable Poster Tape, 3/4&quot; x 150&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17212206</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8932 - Corp &amp; Common S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Maintenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs RDC - Q031103</td> <td rowspan=3D4 class=3Dxl31>17213624</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D3 class=3Dxl31>22801.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Mai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Color Bright Staples, Assorted Colors, 1/4&quot; Leg Length, 6,000/Bx (S7035123)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 125/Strip, 2500/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies T Leung</td> <td rowspan=3D4 class=3Dxl31>17212412</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>290.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl29>Service Type</td> <td class=3Dxl29>Material/Service (Item)</td> <td class=3Dxl29>Item Name</td> <td class=3Dxl30>Creation Date</td></tr><tr> <td class=3Dxl33>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>10681.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fruit and milk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FRX SMART Pads ll</td> <td rowspan=3D3 class=3Dxl31>18214378-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td rowspan=3D3 class=3Dxl31>Surf Life Saving Services Pty Ltd</td> <td rowspan=3D3 class=3Dxl31>149.64</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>FRX SMART Pads ll</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Parking Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>FRX Smart Pads ll 1 pair</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>15% of Annual SAvings $4126.92</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Amendment 14 QRadar</td> <td rowspan=3D9 class=3Dxl31>15203152</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>IBM Corp</td> <td rowspan=3D9 class=3Dxl31>2791264.41</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Order Letter Number: 379 (year 1)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (Year 2)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 3)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 4)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16205415</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>3247725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 Model Validations EY</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gabriela Araujo-Acosta staples</td> <td rowspan=3D2 class=3Dxl31>16206282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>93.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>National Wirebound 3-Subject Unpunched Notebook, 9 1/2&quot; x 6&quot;, College Rule, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16209459</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2016</td> <td class=3Dxl31>15204845</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2017</td> <td class=3Dxl31>16209198</td> <td class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>18214399</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>917.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly charges for monthly charges 2018</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>IPAD Air Cases</td> <td class=3Dxl31>15202003</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>65.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air Cases</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPad and Iphone 6 plus 2172015</td> <td rowspan=3D4 class=3Dxl31>15201653</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Debt Capacity Analysis</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY EMIR Rules Repository</td> <td rowspan=3D2 class=3Dxl31>17212504</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Adobe ETLA renewal 2017</td> <td rowspan=3D9 class=3Dxl31>17213392</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>315145.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Extended Warranty</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>LAPTOPS</td> <td class=3Dxl31>17210460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16235.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops EUC Transformation</td> <td rowspan=3D4 class=3Dxl31>15204034</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AsiaPac Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA EU</td> <td class=3Dxl31>17210856</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EU Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA Services</td> <td class=3Dxl31>18214554</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>37800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product: BLAW01 Bloomberg Law - 2 year agreement (3 Users)</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Munis Back Office Feed</td> <td class=3Dxl31>16206990</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis data feed acct# 30101085</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Munis Backoffice acct#30101085</td> <td rowspan=3D2 class=3Dxl31>17211255-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Ergonomic Supplies for 3rd Quarter 2015</td> <td rowspan=3D2 class=3Dxl31>15204310</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>95744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capgemni-Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY18-Devops development</td> <td class=3Dxl31>18214262</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>119860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inthernational Travel</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td rowspan=3D3 class=3Dxl31>18214233-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>908400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Capgemini America</td> <td class=3Dxl31>17213139</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>78840</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VDI Level 3 Technical Support</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>CapGemini CI/CD Tool consultant</td> <td class=3Dxl31>18215184</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>45900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>47250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>30L Stainless Steel Step Trash Can</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify for Servers Standard Edition</td> <td rowspan=3D2 class=3Dxl31>17210700-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>75262.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only -</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NIX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23994.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2017</td> <td class=3Dxl31>17209740</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2018</td> <td class=3Dxl31>18214209</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Axs One Inc</td> <td class=3Dxl31>88552.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP 8 14198787</td> <td rowspan=3D2 class=3Dxl31>17212874</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9999.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axure RP 8 Pro Perpetual</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP 8 Pro Maintenance<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>3897</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; -door repair as per Door Control rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Door Repairs Crestside</td> <td class=3Dxl31>16209094</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>5196</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 door repairs as per Door Control's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Beltline</td> <td class=3Dxl31>16209097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Apple 13.3&quot; MacBook Air Notebook</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple iPad Air Wi-Fi Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple MacBook Pro with Retina display</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Dell Venue 11 Pro (7139) Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Lenovo Yoga Tablet 10 HD+ B8080-F Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Microsoft Surface Pro 3 Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order4200271 Jira Francesco Legnazzi</td> <td class=3Dxl31>14200271</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>BLUECOAT UPGRADE</td> <td rowspan=3D6 class=3Dxl31>15202658</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D6 class=3Dxl31>233961.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SSL Visibility Appliance</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 2-port 10 Gigabit Ethernet SR, Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 4-port Gigabit Ethernet Copper, SV</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>15204646</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>644.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Change Order for FMS Project</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS for Brooklyn UPS Replacement</td> <td class=3Dxl31>16207156</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>20202.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of UPS System A NXL Modules.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS Jersey City Project</td> <td class=3Dxl31>15204585-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>272161.72</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft SQL Server Enterprise Core Edition - Step-up license &amp; software assurance - 2 cores - upgrade from Standard Core Edition - Enterprise, Select, SPLA, Select Plus, EES - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CISDataCtr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741 - Copy</td> <td class=3Dxl31>16208680</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Collibra 2018 00002371 and 00002370</td> <td rowspan=3D8 class=3Dxl31>17213433-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Corporate Communications - Article Writing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>Marsh2015louis $230000.00</td> <td class=3Dxl31>14200616</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Marsh USA Inc</td> <td class=3Dxl31>230000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marsh will act as your insurance broker and/or risk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Mary Schroeder Articles</td> <td class=3Dxl31>16209447</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Mary P Schroeder</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mary Shroeder - Novemeber Articles</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks - Kensington ClickSafe</td> <td class=3Dxl31>17211307</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks Tampa</td> <td class=3Dxl31>18215203</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4198.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Port Replicator: UK/Irish</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox09012015DS</td> <td class=3Dxl31>15201249</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2623.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UK Mains - 2 x IEC C13 Female (Y Split) Cable 2.5m</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox09012015RJ</td> <td rowspan=3D3 class=3Dxl31>15201248</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8973.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>DTCC&#32; AED Maintenance Tracking</td> <td class=3Dxl31>17211453</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>12750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Unit Maintenance Tracking</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>DTCC 2016 SMARTnet True-Up, 509F</td> <td class=3Dxl31>16207813</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145220.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Handling &amp; Installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom duty@29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Misc Facility Repair Blanket 1444056496889</td> <td class=3Dxl31>15204180</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>68700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Misc Facility Repairs Bucket Octo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>IBM OLs services</td> <td rowspan=3D24 class=3Dxl31>16207994-017</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2017</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Informatica Multi-Product Unlimited CPU-cores per environment Multi-core Multi-OS Unlimited Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data Masking (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid Upgrade (12+) per CPU-cores Multi-core Multi-OS ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data types (per Environment) ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for Data Quality Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for PowerCente
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Infosys Cloud Transformation</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Infosys Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl31>17212046</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>208500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys Extension of 16209273 AD Group Consolidati</td> <td class=3Dxl31>17212048</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>73000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G 900 916G Black Mechanism / 600 - Ext. Platform / 91 - 10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>FC Consulting- Capacity Planning - Eldad Ganin</td> <td class=3Dxl31>18214321</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>216000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>FCA Register Extract Service</td> <td class=3Dxl31>16206713</td> <td class=3Dxl31></td> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Financial Conduct Authority</td> <td class=3Dxl31>28728</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Material</td> <td class=3Dxl31>Best-Rite Dura-Rite Reversible Dry Erase Whiteboard Presentation Easel, Aluminum Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Docking Sta for VPN Laptops</td> <td class=3Dxl31>16205957</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9521.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DocSign Architect Resources.</td> <td rowspan=3D2 class=3Dxl31>15201388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Docusign Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - 3 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - 3 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee Solution Services Deployment - Technical support - consulting - 40 hours - prepaid - Associate</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MCAFEE HIP FOR SERVERS P+ 1YR GOLD 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT 1YRGL P+ 1001-2000Product stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>N. Subramanian</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kosireddy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Birlasoft 2015 OT for Chandan Kumar</td> <td class=3Dxl31>16206419</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chandan Kumar OT</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BirlaSoft Automation SOW TM</td> <td rowspan=3D2 class=3Dxl31>17214013-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>408187</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Payment Processing Service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>Kingland 2016 Q3 and Q4</td> <td class=3Dxl31>16207231-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1838302</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Kingland Amendment 6 to Attachment 2</td> <td rowspan=3D10 class=3Dxl31>17214007-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D10 class=3Dxl31>748885.38</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 1/2&quot; x 1,296&quot;, 1 Box/Pack (810-1/2X36-12PK)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Softsoap Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deal ID: 5065866 UNIQUE PUBLISHER &amp; REVIEWER</td> <td rowspan=3D2 class=3Dxl31>17209710</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>3000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance - 8 Coolers</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Tax Forms - 1099MISC Vendor Servicing</td> <td rowspan=3D3 class=3Dxl31>17213559</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>415.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 2017 1099-Misc Tax Envelopes, 25/PK (STAX117)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples 2017Tax Forms, 1099-Misc Inkjet/Laser, 50/PK (STAX517)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fabric Manager - Chassis Perpetual</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>Oracle Talent Acquisition Cloud Service</td> <td class=3Dxl31>17210300</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>511500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Talent Acquisition Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle Taleo Enterprise Recruiting OD5454178</td> <td rowspan=3D5 class=3Dxl31>15202829</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>247555</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC15547 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF Blazent Prof Svcs Blazent appliance for conf</td> <td class=3Dxl31>16208939</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>52851.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blazent appliance for configuration and enhancement requirements.</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Concorde Additional Work</td> <td rowspan=3D2 class=3Dxl31>17209631-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D2 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>249</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dragon NaturallySpeaking Professional - ( v. 13 ) - box pack (upgrade) - 1 user - upgrade from ver. 11 or later - DVD - smart upgrade - Win - English - United States</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>Drain Jet Cleaning</td> <td class=3Dxl31>17210771</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5001.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Biannual Service. Material, Time, and Labor</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>Drew Hilton Ergonomic Chair</td> <td class=3Dxl31>17213493</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Letter, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples DVD-RW Slim Case, 4.7GB, 120-Minute, 5/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Swingline High Capacity Heavy Duty Stapler, Fastening Capacity 160 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blanket PO Emergency Repairs of Golf Cars</td> <td class=3Dxl31>14200667</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for emergency repairs of Golf Cars</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl36>Order1 for blanket po for locksmith services</td> <td class=3Dxl31>15203274</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples Black Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Blue Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Lavender Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Maroon Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Moveit 7952735</td> <td rowspan=3D18 class=3Dxl31>16208961</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D18 class=3Dxl31>Softchoice</td> <td rowspan=3D18 class=3Dxl31>23815.99</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16209120-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions Philippines Inc</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp SnapMirror SnapVault License</td> <td rowspan=3D3 class=3Dxl31>16209409-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26036.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>SW-2,SnapVault,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>NETAPP Storage Consulting</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Table Ganging Brackets</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive-Deliver-Installation</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>4 RPP Installs</td> <td class=3Dxl31>16205643-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>45322.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Proposal to install 4 RPPs</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4 Single Wardrobe from Haworth</td> <td rowspan=3D2 class=3Dxl31>17212215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service Akamai</td> <td class=3Dxl31>17212659</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>28744.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Access&#32; Chennai</td> <td rowspan=3D2 class=3Dxl31>15201860</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>79674.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction - Third floor demising wall 18302 Highwoods Preserve Parkway</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ITASCA Clarient Doors Change Order 1</td> <td rowspan=3D3 class=3Dxl31>17210745</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td rowspan=3D3 class=3Dxl31>15914</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install Temporary Doors</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Permitting Services</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Security Access Controls</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>iXIA Support and Maintenance</td> <td rowspan=3D4 class=3Dxl31>17211823-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>28975.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GEM-16-B, GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>HAWAII-B, HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Media Pro Product and Services</td> <td rowspan=3D2 class=3Dxl31>17211910-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Mediapro Holdings</td> <td rowspan=3D2 class=3Dxl31>50520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Course Customization</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Courseware License Fee</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MediaPro</td> <td rowspan=3D3 class=3Dxl31>15203015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl36>Order1 for 2016 Plumbing Repairs at Belt Line</td> <td class=3Dxl31>15204589</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order plumbing repairs as per United Mechanical rate sheet for Belt Line building</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>15204570</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow testing &amp; repairs fo 5 b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Transactional Business Intelligence for HCM Clou Service - Hosted by Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion Workforce COmpensation Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Fusion Order</td> <td rowspan=3D2 class=3Dxl31>18214923</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>430960.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle HCM Service</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Oracle Priority Support</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APEX Process Consultants TC13860</td> <td rowspan=3D2 class=3Dxl31>16208807</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6711 - BIS-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>96820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 2324 -MTU Client On Boarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>Invoice 2329: MTU Cient Onboarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>APEX Process Consultants TC13860 - Copy</td> <td class=3Dxl31>17210568</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC&#32; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>LABEL TAPE</td> <td class=3Dxl31>16206386</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>704.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT&#32;&#32;&#32; T050X000VPC-BK</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Labor Day Emergency Elevator Coverage</td> <td class=3Dxl31>14200679</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>1966.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Laptops for Manila</td> <td class=3Dxl31>18214866</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>6639500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Laptops for Manila</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptops for new Dallas HR</td> <td class=3Dxl31>15201870</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3425.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7440</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Manders Replace Holly Bushes</td> <td class=3Dxl31>16208874</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Manders Maintenance</td> <td class=3Dxl31>980.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 10 Holly, Dwarf Burford, 7 gallon</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mandiant IRR</td> <td class=3Dxl31>16205272</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant IRR</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>17213012</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Clipboard Storage Box, Black, 10&quot; x 14 1/2&quot; x 1 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Essential Value Pack, Paper Clips, Binder Clips, Push Pins and Rubberbands, 315/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>223.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Label Printer Labels, Roll, White, 2 1/8&quot; x 4&quot;, 140/Bx</td> <td class=3Dxl37 x:num=3D"42864"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies E Gargano</td> <td rowspan=3D16 class=3Dxl31>17211546</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>455.382</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NetApp - 6080 Refresh to 8060 - Headswap ADC</td> <td rowspan=3D4 class=3Dxl31>15202965</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>371299.46</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Maura Holland</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ITA Services Scoring and Processes</td> <td class=3Dxl31>18214478</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>219200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services Scoring and Processes</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Itasca 3rd floor Tampa 2 demising work</td> <td class=3Dxl31>17210977</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>27279.65</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203790</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Boston Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>4143.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"42705">12/1/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>51291</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_RDC-1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dynatrace License mainteance co term</td> <td rowspan=3D2 class=3Dxl31>15202061</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dynatrace LLC</td> <td rowspan=3D2 class=3Dxl31>135677.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DYnatrace license maintenance tird year per quote</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dynatrace Maintenance based on PRICE QUOTE NO. 1249-23</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet internal penetration testing - fixed price consulting services</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>T&amp;E expenses not to&#32; exceed&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D2 class=3Dxl31>1008103.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BB Service: 48 exisiting SIM card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>BB Services, 10 new Sim Card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories - Archinova</td> <td rowspan=3D5 class=3Dxl31>17212043</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl36>Eleven FS Group Limited - BlockChain Services</td> <td rowspan=3D2 class=3Dxl31>16207743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Eleven Fs Group Ltd</td> <td rowspan=3D2 class=3Dxl31>65000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>White Paper - Blockchain/DLT Technology</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixer 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>16205597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11210</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>16205754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>245000.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>100/60 MPLS - YEAR 1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 2</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 3</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Infinband Circuits E and F ring</td> <td rowspan=3D2 class=3Dxl31>16206059</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>354320</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BAC Materials CT#2 Q180485523</td> <td rowspan=3D7 class=3Dxl31>18215119</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Main entrance enchancements:&#32; 1 pallet sod, 50 wintercreeper, 2 Cy soil, 2 Cy mulch, 20 steel edging</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step Stone Walkway:&#32; 3 flagstones, 1 ton granite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking enchancements: 2 Cy soil, 2 Cy mulch, 43 wintecreeper, 2 river rock</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Main entrance erosion control enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step stone walkway</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking lot erosion enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DURACELL-PROCELL-9V-PC1604-72-BOX Duracell Procell 9V Alkaline Battery - Snap Connectors (case of 72 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AA-PC1500-144-BOX : Duracell Procell AA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AAA-PC2400-144-BOX : Duracell Procell AAA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>DVI Cables M-M 18 pin</td> <td class=3Dxl31>17212575</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>356</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ghent Triumph Adjustable Display Easel</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ofifce supplies</td> <td rowspan=3D6 class=3Dxl31>18214801</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>74.44</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Neutra Air Sanitizing Spray, Revitaliz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>Quick-start Implementation Support</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GetFeedback 2016 - Copy</td> <td rowspan=3D2 class=3Dxl31>17212661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D2 class=3Dxl31>40331.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42992">9/14/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Communications Inc</td> <td rowspan=3D4 class=3Dxl31>38780</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Vulnerability Assessment</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>External Black Box PEnetration Test</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Retesting</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses - Actual qith Receipts</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>LyncNetAssess David Wu</td> <td class=3Dxl31>15202241</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval - Copy</td> <td rowspan=3D4 class=3Dxl31>17210301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D5 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D5 class=3Dxl31>10386.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>External ID #</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Fargo Color Print Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Vertical Heavy Duty Card Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Power install for PoC Equipment</td> <td rowspan=3D2 class=3Dxl31>14200636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D9 class=3Dxl31>108650.19</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Complete Data Protection Advanced - 1 node or 1 VDI server/clients (CDAYFM-AA_GA)</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1/9/2015</td></tr><tr> <td class=3Dxl36>CSIRT Purchase Chennai</td> <td class=3Dxl31>15202703</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Velocity Software Inc</td> <td class=3Dxl31>28999</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Godrej Safire 40Ltr Mechanical Safe</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>CSLD Support Maintenance</td> <td class=3Dxl31>15202450</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Integro Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSLD Support</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>CSOD Lynda com Integration</td> <td class=3Dxl31>15205126</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organiza
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP Thin Client for Singapore office - Copy</td> <td class=3Dxl31>17211837</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>2790.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP t630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Thin Client IT Replenishment April 2017</td> <td rowspan=3D2 class=3Dxl31>17210766</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>203000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1000 Engraved Letterhead --2 boxes 7 1/4 x 10 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Engraved Envelopes for Mike Bodson 1 Box--500 engraved 3-7/8 x 7 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Mutual engraving 8213 Evelop. 3642 #10</td> <td class=3Dxl31>15202411</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>607.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evelope#10, 500 Evelop per box.&#32;&#32; $360.00 per box, includes inprint address.&#32; Deplete Inventory --15,000 - 2500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Engraving Envelopes 3642 #10</td> <td class=3Dxl31>15202417</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Mutual Engrav
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Build Secure Developer&#32; Core (Computer Based Training (CBT eLibrary))</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>NY Order1 MT41 stock</td> <td class=3Dxl31>14200261</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>4511.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt41 E3T73UA#ABA</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>NY Order1 Old Kit Disposal London</td> <td class=3Dxl31>14200197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Re Tek (UK) Ltd</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>11/15/2016</td></tr><tr> <td class=3Dxl36>Emergency Door Repairs</td> <td class=3Dxl31>17213583</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2688.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Emergency Door Repairds</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMERGENCY GENERATOR MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16205276-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34792.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform preventative maintenance services on the emergency generators at DTCC NY</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/15/2015</td></tr><tr> <td class=3Dxl36>Microsoft Premier Support Services</td> <td class=3Dxl31>15203105-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>160500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Support Program Fee for Term (07/15/2015)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16207411-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D3 class=3Dxl31>29160</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Application Requirement for Plan Approval for Required Zoning Review</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>Application Signoff for a Certificate of Occupancy</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>reimbursable estimate</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>NJ SERVICE BLANKET</td> <td class=3Dxl31>16208315</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16208744</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>11820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER COPIER RENTAL</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Blanket Emergency Repairs PO for London</td> <td class=3Dxl31>14200893</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Emergency Repairs PO for Electronic Security Equipment</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for 2017Data Center Elect Services</td> <td rowspan=3D2 class=3Dxl31>16209131-001</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1702 - Avox Operations CL</td> <td rowspan=3D2 class=3Dxl31>Epsom Incentives Ltd</td> <td rowspan=3D2 class=3Dxl31>921.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Card holders</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Lanyards</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EQA Infrastructure Infosys</td> <td rowspan=3D3 class=3Dxl31>17214079</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>1250000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Infosys team</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys Tea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214480</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>482640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCESS Marketplace</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Access Point cabling</td> <td rowspan=3D10 class=3Dxl31>15201516</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>3133.85</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>*Relocate WAP from conference room to outside ceiling mounted</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outsid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214671</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Mini Page Markers, Blank, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>MC Greenplum Cabinet shipment from US ADC to SG</td> <td class=3Dxl31>15202058-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/26/2015</td></tr><tr> <td class=3Dxl31>cpu200, offices, cpu holder, cpu200 holder, black/brushed aluminum</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-2, lr-bl, lock plug &amp; key set, (2-lock plugs/2-keys), black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-7, hw, lock plug and key, cset, qty of 7, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-9, lr-bl, hw-lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>dtsb-3, tr-lu, binder bin shadow grd a- ***PLEASE NOTE***ALL HAWORTH FURNITURE, exclude HUMANSCALE</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-j, belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-k, belong, power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2016 Ethics Hotline</td> <td rowspan=3D2 class=3Dxl31>16207078-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>2016 EY Clarient Corp Tax</td> <td class=3Dxl31>16205741</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Filing</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide support and standby coverage for UPS batteries at ADC during the UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project - JFKM</td> <td class=3Dxl31>17213185</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>38108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JFK&amp;M to provide additional engineering services and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project ADCO</td> <td class=3Dxl31>17213250</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Payroll Cloud and Priority Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Human Resource Analytics</td> <td class=3Dxl31>17210299</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1468.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Human Resources Analytics Fusion Edition - Enterprise Employee Perpetual / Oracle Data Integrator</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl31>17213057-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>341300</td> <td class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/17/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 040615GCO</td> <td rowspan=3D4 class=3Dxl31>15202234</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>487.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Black</td> <td class=3Dxl37 x:num=3D"42100">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/24/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211011</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>165.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Wall Pad, 20 Sheets, Unruled, White, 23&quot;H x 20&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17211175</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>48.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Artistic Rhinolin II Ultra-Smooth Desk Pad with Microban, Black, 17&quot; x 24&quot;</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211119</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>258.24</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pie
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>17211113</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>683.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211114</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>6/10/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - ADC</td> <td rowspan=3D24 class=3Dxl31>15202214</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>174188.88</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>7/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Archinova Design Phase 1 Server Room AC</td> <td rowspan=3D11 class=3Dxl31>18214959</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>1070260</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Charges for material tranportation and unit shifting and lifting</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Nitrogen pressure testing of refrigerant pipes</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Removing of Existing Out Door &amp; Indoor Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Fixing of cordless Remote Controller</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/1/2017</td></tr><tr> <td class=3Dxl31>2020 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2021 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2022 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2023 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2024 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2025 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2026 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2027 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2028 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2029 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2030 Audi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/23/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend PM</td> <td class=3Dxl31>16207319</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>CSI Blanket</td> <td class=3Dxl31>15205197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR CSI SERVICES</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>CSI Door Closers</td> <td class=3Dxl31>17210976</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Learning Credits</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle License and Support Clarient and Avox tgra</td> <td rowspan=3D5 class=3Dxl31>17210390</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>173.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Impact Plastic Sprayer Bottle with Trigger Sprayers, 24 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Retractable Name Badge Holders, Black, 5/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>27867.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KeyRingAdapter</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>King Security DTCC Wrexham additional alarm points</td> <td class=3Dxl31>17211756</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>4499.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Wrexham Additional Alarm points installated reseolve alarm problems</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Kingland - CRE 2018</td> <td class=3Dxl31>18214948</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>65812</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A. Mangia, S. Soudari</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>S. Makkar, T. Saini, G. Kaur</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Birlasoft_TM SoW_AD Clearing (Kumar)</td> <td class=3Dxl31>17213730</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>4750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLSOFT TC16908 16860 16859 1779</td> <td rowspan=3D3 class=3Dxl31>17213577</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>52200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Additional Test Environment for Oracle Fusion Cloud Servic</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl36>Addititional Symmetry Web Licenses</td> <td class=3Dxl31>18214881</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>4951.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AMAG Symmetry Software: a. 1pc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspection as per attached quote sheet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Elevator Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>15204923</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>20651</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspections</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>CFEngine Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CFEngine Software License (250 Agents - 1-year Subscription)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Clarient Check Point Renewal</td> <td rowspan=3D5 class=3Dxl31>17210478</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2355 - Clarient Global-Procurement</td> <td rowspan=3D5 class=3Dxl31>Eversec Group</td> <td rowspan=3D5 class=3Dxl31>7462.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance (with FW, VPN, ADNC, IA, MOB-5, IPS and APCL Blades) (Cert Key : 00:1C:7F:55:46:59 and 00:1C:7F:55:46:E1)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies and equipment services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Corporate Executive Board Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17213891</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>158620</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Academy</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.57</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, Black and White, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, Junior, Narrow-Ruled, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne M Garcia Requisition for 1456927729091</td> <td rowspan=3D10 class=3Dxl31>16205898</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>227911.46</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Accessories and installation</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Conference room conversion</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @ 14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Headsets Nov 2014</td> <td class=3Dxl31>14200724</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1044812.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>$46779.72 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.52 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.76 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$784.68 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$826.32 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$8771.40 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$7870.08 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14201047</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>1 Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>2018 Tampa BG Water Cooler Maintenance</td> <td class=3Dxl31>17213983</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>2015 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly pest control</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 NY and NJ Relocation and Restack</td> <td rowspan=3D2 class=3Dxl31>15204748-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>74900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT Services (equipment disconnect and reconnect)</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>EMC CENTERA ADVANCED RETENTION MANAGENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA BASIC - MIRRORED 2-NODE RIGH</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CE+ 2-NODE RIGHT-TO-USE-LICE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CUSTOMER TOOLS &amp; DOCUMENTATI</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA GEN 4 REPLICATION 2-NODE RIG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC SECURE REMOTE SUPPORT GATEWAY CLIENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR 40K NON-SATA 151-250TB</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR VMAX 40K CAP UPG LICENSE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>LONG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Consulting Srv 1/1/2018-12/31/2018- Mark Stevenson</td> <td class=3Dxl31>18214388-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>105816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consumables for printers and kitchen</td> <td rowspan=3D2 class=3Dxl31>17210467</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>835.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>A4 Copy pap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Japanese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Korean up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Mandarin Chinese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Volante Designer and Runtime Renewal</td> <td rowspan=3D2 class=3Dxl31>17211372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Volante Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>234175</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance fee for MTI Replacement</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Maintenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian Stash</td> <td rowspan=3D2 class=3Dxl31>15203234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>22618</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Stash 1000 users new commercial license</td> <td class=3Dxl37 x:num=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Stash 1000 users new commercial license Support Period 12 months</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>METASTORM MIGRATION - SOW#14_Alert GC Support</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#16_PnO Shared Services</td> <td class=3Dxl31>16207715</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#16_PnO Shared Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#4_MTI Data Mapping</td> <td class=3Dxl31>16207719</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91364</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#4_MTI Data Mapping</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Philips Onsite Adult Pads</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>JC Lobby Carpet Runner</td> <td class=3Dxl31>15203539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Distinctive Offices</td> <td class=3Dxl31>2082.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lobby Carpet Runner</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>JC Lobby Project 32 monitor</td> <td class=3Dxl31>17212954</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>340.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PhysiciansCARE First Aid Kits, 113-Piece</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bklyn Emergency Generator Preventative Maintenance</td> <td rowspan=3D3 class=3Dxl31>15202269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3 class=3Dxl31>43199.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Level 1 PM</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Level 1 PM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC 101541 DL360Gen9</td> <td rowspan=3D13 class=3Dxl31>15205035</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplier J Muraro</td> <td rowspan=3D5 class=3Dxl31>17210705</td> <td rowspan=3D5 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Installation of shelving Bklyn -Decommissioning</td> <td class=3Dxl31>17212012</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>5003.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install shelving 3I section Bklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000170081</td> <td class=3Dxl31>16208016</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK806041
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; DALLAS</td> <td class=3Dxl31>15204836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>93.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D2 class=3Dxl36>Frontier Medex Services Annual</td> <td class=3Dxl31>14200668</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>23186.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global Monitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription (8/01/2014 thru 7/31/2015)</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl31>16207593</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>21670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards SINGAPORE</td> <td rowspan=3D3 class=3Dxl31>15202995</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24536</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED CHARGES FOR TAXES/DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>10G Steelhead Links&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Chennai Coffee Contract</td> <td rowspan=3D3 class=3Dxl31>16206941-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Coffee Hut</td> <td rowspan=3D3 class=3Dxl31>630630</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Monthly VAT</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>2016 CitiYieldBook Tool</td> <td class=3Dxl31>16205237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>The Yield Book Inc</td> <td class=3Dxl31>88192.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for Calendars, etc</td> <td rowspan=3D7 class=3Dxl31>17213769</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>512.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Appointment Book/Planner, 8&quot; x 11&quot;, Black (G520-00-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, Blue Edge, 50/Sheets, 17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC Enterprise Risk Vblock Phase Two Upgrade Confi</td> <td rowspan=3D9 class=3Dxl31>15205097</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>239776.73</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Blade Pack:UCS B420 M3 E5-4650 768GB w/1240+PE+1280, TPM Enabled&#32; -&#32; INCLDUES INCENTIVE &amp; CREDIT DISCOUNTS</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981UE HOSTNAME:CMA1526</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981VUHOSTNAME:CMA1534</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#FTX170183S5 HOSTNAME:CMA1515</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SRIAL#:FTX165282AU HOSTNAME:CMA1519</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2951-SEC/K9 SERIAL#:FTX1709AJTTHOSTNAME:CMA1570</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO3945/K9 SERIAL#:FTX1822AJ1DHOSTNAME:rbkterm02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:SLASR1-AES hOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CHENNA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBUCA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DNACloudCMA</td> <td rowspan=3D2 class=3Dxl31>16207487</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>11067.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Manag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco DX80 for Chennai</td> <td rowspan=3D3 class=3Dxl31>16206361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>162465</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Compliance1215</td> <td rowspan=3D5 class=3Dxl31>15204941</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>56.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4412149$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>THOMSON REUTERS ONESOURCE TAX PROVISION SOFTWARE (3 USERS)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 1003849871&#32; ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OnSite CSR Training</td> <td rowspan=3D7 class=3Dxl31>16205646-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>United Business Media</td> <td rowspan=3D7 class=3Dxl31>28627</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Support Center Manager Public Certification Course 1/27-29, 2016 NYC for Pamela Carter</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>NY CSR Training Onsite - March 16 &amp;17 ( 1 Additional atten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>TK7851281T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 12-14 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.139 to 0.155 Hex Width 0.305 t</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl36>Engineer Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>AD Risk - Perficient - FY18 ADF Offshore Support</td> <td class=3Dxl31>17214156</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>142464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AD Risk -FY18-Application development _Maintenance</td> <td rowspan=3D5 class=3Dxl31>18214240</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8113 - Frameworks</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Tata Consultancy Services Limited</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017 - Copy</td> <td class=3Dxl31>17212483-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amir Raza April Svcs</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Computer Room Humidification</td> <td class=3Dxl31>17210621</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>10444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade of humidifiers on two data center air handlers</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Computershare Holdings Inc Georgeson LLC</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Dallas Disposal</td> <td class=3Dxl31>16207875</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>10327.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC RECYCLING</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>Dallas EMERGENCY RELEASE PROJECT</td> <td class=3Dxl31>17214043</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>326.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>491 EMERGENCY DOOR RELEASE,DPDT BREAK GLASS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Handyman</td> <td rowspan=3D2 class=3Dxl31>14200731</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Iphone X for test use of UC Manila IC2017-002-DTCC</td> <td class=3Dxl31>17213781</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>57178.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone X 64GB Space Grey</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>IR-Media Destruction Of STK Silo at ADC</td> <td class=3Dxl31>17213422</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>4922.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction of STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Iron mountain agreement</td> <td class=3Dxl31>15205204</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D4 class=3Dxl36>Nameplates for new hires-Tampa</td> <td rowspan=3D4 class=3Dxl31>18215225</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5503237$$Jodi-Ann Watson$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jodi-Ann Watson</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503242$$Michael Leahy$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Michael Leahy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503244$$Alexis Coulter$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Al
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class=3Dxl31>15204826</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>65956.92</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Single Pack: S B200 M3 E5-2680/384GB -V (1066 MHz), T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACH CHECK CONVERSION SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>FIS Avantgard 2017 CustomCare Renewal</td> <td class=3Dxl31>17210358</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Sungard Avantgard LLC</td> <td class=3Dxl31>106250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CustomCare Renewal - PS Work</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS Call Report.. 5 yr agreement - REPLACEMENT PO</td> <td rowspan=3D2 class=3Dxl31>16205516-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>16475</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-015F&#32;&#32; RJ445, CAT6 PATCH CORD, 568B&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cat6 Snagless Cables OVREEA01483F V1</td> <td rowspan=3D13 class=3Dxl31>16205309-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ADCO Electrical Corp</td> <td class=3Dxl31>27572.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide additional electrical services, materials and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project_ Battery work</td> <td class=3Dxl31>17212966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide labor to assist with the UPS battery strings as part of the UPS Replacement project at ADC</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Vertiv&#32; Coverage</td> <td class=3Dxl31>17212339</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Albireo Energy LLC</td> <td class=3Dxl31>35310.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Semi Annual PM Service</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Albireo Energy Struxureware</td> <td rowspan=3D2 class=3Dxl31>16207879-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Albireo Energy LLC</td> <td rowspan=3D2 class=3Dxl31>102796.03</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On site review of Energy Conservation Measures and preliminary BAS Audit</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Provide a fully integrated Struxtureware BMS System for energy management, equipment monitoring and controls including color-graphic software. P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>BPM Development or Test Server v9 - Enterprise unltd users OpenText - Part#: S-MT-MSDSVU-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Chennai phase 4</td> <td rowspan=3D2 class=3Dxl31>16206810-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>5586630</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>STATUTORY TAXES (15%)</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>TO PROVIDE PROJECT MANAGEMENT&amp; DESIGN SERVICES AS DESCRIBED UNDER THE SCOPE OF WORKS</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4&#32; Townhall</td> <td rowspan=3D4 class=3Dxl31>17210634-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Platronics Voyager Headset</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston Design and Build</td> <td rowspan=3D5 class=3Dxl31>16206376</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Gensler</td> <td rowspan=3D5 class=3Dxl31>272775</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>design</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 2</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 3</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>EP BG UPS Installation 2017</td> <td rowspan=3D2 class=3Dxl31>17211069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Borrell Electric Co</td> <td rowspan=3D2 class=3Dxl31>7848.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>As part of UPS replacement and upgrade Provide labor and material to tie fire alarm panel to UPS circuit</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Provide labor and material to install new UPS at Energy Plant</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epiphany cost for Ply Wood</td> <td rowspan=3D2 class=3Dxl31>17212666</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Ernst &amp; Young LLP</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Policies</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>EYSOW FOR GLOBAL COMPL AND RTEPORTING 2014</td> <td class=3Dxl31>14200931</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Compliance and Reporting -Tax Compliance Services-for work to be performed in 2014(Services $86,280.00 and $13,000.00 max 15% of averall fee.</td> <td class=3Dxl37 x:num=3D"41980">12/7/2014</td></tr><tr> <td class=3Dxl36>EYTAXADVISORYSERVICESFOR2015</td> <td class=3Dxl31>14200840</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate repairs</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Merlin Janitorial Contract for Brooklyn</td> <td rowspan=3D3 class=3Dxl31>16205557-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl31>150563.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supplies i.e., paper products, plastic bags, cleaning agents, estimated monthly cost - billed at cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Marian Weisburd RITM0439689</td> <td class=3Dxl31>16206521</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Mario Millan White Board</td> <td class=3Dxl31>18215023</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>168.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dry Erase Film With Adhesive Backing, 72 x 48, White</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2)Fortify SCA 50 additional licenses</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>FortifyOnDemandSoltra</td> <td class=3Dxl31>15203246</td> <td class=3Dxl31></td> <td class=3Dxl31>8708 - Soltra-Application Development</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>18240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP FoD 10-49Assesmt Units 1YR SaaS</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>Forza Car Rental for Chennai</td> <td class=3Dxl31>17211751</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>1173000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forza Cab services for Chennai<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Cable Coil QD to Male Modular Plug</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment May 2017</td> <td rowspan=3D3 class=3Dxl31>17211170</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>162400</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling and Plantronics Cable Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17209910</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Mpnthly Charge- Intralink VIA Elite (COnnect Edition)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Intralinks</td> <td rowspan=3D5 class=3Dxl31>16207779-006</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D5 class=3Dxl31>31242</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform.</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2nd Extension of Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION PDC</td> <td rowspan=3D15 class=3Dxl31>17210491-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request to calculate employee retro/back pay for Singapore</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADP INC ..Garishments</td> <td rowspan=3D2 class=3Dxl31>15202821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>ADP Inc</td> <td rowspan=3D2 class=3Dxl31>7350</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP...ONE TIME FEE</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>EST ---$300.00 per month, ADP SmartCompliance Wage Garnishments Services&#32; (300 per month x 12)</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>ADP INC 1425333482727</td> <td class=3Dxl31>15201824</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100471</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING F ACDC100824</td> <td rowspan=3D2 class=3Dxl31>15203575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100824</td> <td class=3Dxl37 x:num=3D"42226">8/10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Chennai Water Treatment</td> <td rowspan=3D2 class=3Dxl31>17211858</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan=3D2 class=3Dxl31>81650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ABL Traders Chennai Water Treatment</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Beltline</td> <td class=3Dxl31>16209105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic (Red team) will conduct unannounced externally and internally based penetration testing of DTCC's implemented environments. Fixed price</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>CiscoPrimeProvisioningLic1yrrenewal</td> <td rowspan=3D10 class=3Dxl31>18214436-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>36810.35</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Prime Collaboration 11.6 Assurance/Analytics Software and ba - includes $230 of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07 - Copy</td> <td rowspan=3D5 class=3Dxl31>17212831</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp SMSP, Storage and Connector SW</td> <td rowspan=3D7 class=3Dxl31>15204001-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>941253.56</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Preventative Maintenance: Buss Duct, Switchgear, Electrical Closets</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Square D. Extra weekend service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ Garage Lighting</td> <td class=3Dxl31>17213156</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>29792.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace existing Garage Lighting with new LED fixtures</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>DTCC NJ: 2018 Allan Briteway Blanket</td> <td class=3Dxl31>18214562</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>21376</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Quaker Oats Foods Instant Oatmeal, Original, Packet, 11.80 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Business Card Case, 3&quot; x 4 1/4&quot;, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Leather Business Card Wallet, 25 Card Cap, 2 x 3 1/2 Cards, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D21 class=3Dxl31>18215141</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>891.18</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Green Line Self-inking Stamps, &quot;VOID&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 2000010398</td> <td class=3Dxl31>17210030</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>291585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2000010398 Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC</td> <td class=3Dxl31>17210429-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>Senior Guardium Product Specialist</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>The estimated travel and living expenses budget&#32; not to exceed $2500.00</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium Vulnerability</td> <td rowspan=3D2 class=3Dxl31>15204110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>394563.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Smead TUFF Pocket Top-Tab File Pockets, Letter, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Tear-Resistant Tyvek Gusset, 5 1/4&quot; Expansion, Legal,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Staples White Zigzag Letter Tray (26846)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for AP PurOps office supplies</td> <td rowspan=3D7 class=3Dxl31>16209222</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>307.62</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Recycled Notes, Blank, Canary Yellow, 1 1/2&quot; x 2&quot;, 100 Sheets, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples 1099-Misc Inkjet/Laser, 50 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>The Ayco Co Lp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Planning Center Service | AnswerLine Project Management</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AYCO FINANCIAL PLANNING CENTER SERVICE</td> <td rowspan=3D4 class=3Dxl31>16206116</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D4 class=3Dxl31>The Ayco Co Lp</td> <td rowspan=3D4 class=3Dxl31>213400</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AYCO FINANCIAL PLANNING CENTER TRAINING &amp; ADMINISTRATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>USB A to USB B Cable, 1.15 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>USB A to USB B Cable, 1.45 meters long for MX700/800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - ADC</td> <td rowspan=3D3 class=3Dxl31>18214777</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>10511.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>10511.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-8</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>CSI Tampa Floor and Paint Project</td> <td class=3Dxl31>16205372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>410175</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Floor and Paint Project</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>CSI Wallcovering</td> <td class=3Dxl31>15201250</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install wallcovering in TPA01-141</td> <td class=3Dxl37 x:num=3D"42013"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work 2017</td> <td class=3Dxl31>17210863</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>14398560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates (Chris LaFleur)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>LMP Front Entry Plants</td> <td class=3Dxl31>15202018</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>1140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plants</td> <td class=3Dxl37 x:num=3D"42082">3/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Workplace Contingency Kit</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>EMERGENCY SVCE 3 DOORS FAILED TO OPEN</td> <td class=3Dxl31>17209612</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>579.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATF&#32; -&#32; EMERGENCY SERVICE During an evacuation drill three doors failed to open - COMPUTER ROOM READER AND MAGLOCK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emerson Chennai UPS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16207405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
?,?m____@
Ansi based on Image Processing (screen_0.png)
??____q0__?_
Ansi based on Image Processing (screen_0.png)
?_?m____@
Ansi based on Image Processing (screen_6.png)
?_____?___?
Ansi based on Image Processing (screen_6.png)
?v__?_??__
Ansi based on Image Processing (screen_0.png)
@ 3%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Insurance @ 2%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Total direct cost for construction scope indicated on vendors quote</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Mounting Clip</td> <td class=3Dxl31>16208061</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>64.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-AP-T-RAIL-R=3D</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>Mounting Hardware for Chicago Faucet</td> <td class=3Dxl31>15201979</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>164.23</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
_?_?_?M_L_
Ansi based on Image Processing (screen_12.png)
__,_?__@__@0?_?_
Ansi based on Image Processing (screen_0.png)
__,__?__L_L??_?_
Ansi based on Image Processing (screen_0.png)
__,____@__@0__?_
Ansi based on Image Processing (screen_6.png)
__,______0L_____
Ansi based on Image Processing (screen_6.png)
__????__q0_?v_
Ansi based on Image Processing (screen_6.png)
__?mJ____q_?,,?,??m??_?_v__,,,_,,
Ansi based on Image Processing (screen_12.png)
A (HC-SP)</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Highpoint 3650 Options_Laptop Mod</td> <td rowspan=3D4 class=3Dxl31>17212323-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.66</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a 2015 Maintenance Renewal</td> <td class=3Dxl31>14200464</td> <td class=3Dxl31></td> <td class=3Dxl31>8462 - DTG Reporting CL</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl36>Collibra 2016 Maintenance Renewal</td> <td class=3Dxl31>15204453</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741</td> <td class=3Dxl31>16208030</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
A&quot; Batteries, 1.5V, 20-Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Preprinted Project File Folders, Letter, 24/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies for MMroz and ADS Team</td> <td rowspan=3D11 class=3Dxl31>18214469</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>138.45</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a, 250/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 3-Tab, Legal, Standard Green, 25/Box (163352)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212520</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>441.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>204000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply 2018</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 PDC ADCO Electrical work</td> <td class=3Dxl31>17213887</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 ADCO to provide labor and materials for all electrical work at 55 Water Street</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Beltline</td> <td class=3Dxl31>17213354</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>18214850</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database Renewal</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for DCHS Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15203276</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>91.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,IB,OPT,Active,5m,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>FAS8060,HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hytrust DataControl Subscriptions</td> <td rowspan=3D4 class=3Dxl31>14200989</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hytrust Inc</td> <td rowspan=3D4 class=3Dxl31>92256.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HTKC-SML-1ySUB HyTrust KeyControl - High-redundancy - up to 1000 VMs - 1 year subscription - lab</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription - lab</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>A-0095183 DSE</td> <td class=3Dxl31>17210067</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>88440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-00959183&#32;&#32; DSE</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>A-01429166 DSE TTIR Integration</td> <td class=3Dxl31>17210071</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01429166 DSE TTIR- Integration - DataScope Equities</td> <td class=3Dxl37 x:num=3D"42773">2/7/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Second Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Employee Emergency Card</td> <td class=3Dxl31>18215106</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Real Heinz Trading</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Calling Card/Emergency Card</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>EMS Support Agreement Renewal</td> <td class=3Dxl31>16205859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abling between breaker to outdoor unit and outdoor to indoor unit.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of PVC drain pipe with insulation (25mm dia )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of Drain Pump</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>NY and Brooklyn GSM Office supplies</td> <td class=3Dxl31>17211184</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>261.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Emergency Generator Preventative Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202285</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34924.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
accommodates tops 2000 x 800 White</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>M2- Two- Piece Clamp Mount w/ Base</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Manufacturer of 1 no. new leg for side return, 3no. New modesty panels for side returns and new split batons for wall unit in room 07-118</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PULSE desktop/rail unit (White/Grey) comprising 4 x UJ Skt (000) Fused 3.15A, etc.</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Purpose Made TopsTo match as previously supplied25mm thick MFC with a square edge profileTemplate with drilling pattern to be supplied to Frem Group and tops to be fitted by Day 2Rectangular nominally 1981 x 762mm</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of New Furniture co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ace thermostat on JWH on 6HN00607 Deliver spares</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Trip Charge</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HOSE A</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Misc. Supplies</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>THERMOSTAT</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Gensler Clarient Drawings</td> <td class=3Dxl31>17211639</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ACEMENT - 10</td> <td class=3Dxl31>16205949</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11</td> <td class=3Dxl31>16205950</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11 - Copy</td> <td class=3Dxl31>16205951</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ache</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ackflow assemblies</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>2016 Blanket order plumbing repairs as per United Mechanical's rate sheet</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204511-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>15038.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly elevator maintenance as per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Yearly Maintenance for elevator as per updated quote</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Assorted, 400 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D132 class=3Dxl36>Office supplies</td> <td rowspan=3D10 class=3Dxl31>17210749</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>83.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actual travel expenses due upon final/last Task report delivery.&#32; Not to exceed $5,840.00</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Korelogic an outside third party will assist in the joint assessment of DTCC currently implemented detection abilities, controls and response capabilities.&#32; KoreLogic will support this Blue Team effort by acting as the attacker.&#32;&#32; KoreLogic will design our approach to identify the extent to which the security controls implemented provide protection against attack.&#32; The goal of this assessment is to identify, demonstrate the efficacy of current security detection, controls and response capabilities offering suggested corrective actions for DTCC Security Operations Center (SOC).</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Korn Ferry Assessment and Development</td> <td class=3Dxl31>16209262</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan. This line item includes the 1/2 of extra discount $52,718.</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional consultant fees as deemed necessary and mutually agreed with written approval by the Client. NOT TO EXCEED $18,900.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Quickstand - Sara Geyer</td> <td rowspan=3D2 class=3Dxl31>18215018</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Risk Expansion</td> <td rowspan=3D2 class=3Dxl31>16208232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional Lockers</td> <td class=3Dxl31>17213232</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2565.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for installation for 7th floor lockers</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Additional Labor for 7th Fl Lockers</td> <td class=3Dxl31>17213653</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>1374.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for 7th Floor Lockers</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 063016-DTCC</td> <td class=3Dxl31>16207267</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AddOns Blanket</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ADP APAC HR BLANKET</td> <td class=3Dxl31>16206807</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>19860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR BLANKET</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP APAC Payroll Blanket</td> <td class=3Dxl31>16206347</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>214200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC Payroll Add Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>ADP Canada AddOn #15100062301</td> <td class=3Dxl31>14200845</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>London - 600GB Disk Drives for SCCM Current Branch</td> <td class=3Dxl31>17213397</td> <td class=3Dxl31></td> <td class=3Dxl31>2590 - UK- Corp Tax</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1581.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5IN SC ENT</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>London - 7th Floor Wireless Access Points</td> <td class=3Dxl31>17213647</td> <td class=3Dxl31></td> <td class=3Dxl31>2668 - UK-Network Services</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2800.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply new 30nr Cat5e cabling to high level, fed from DTCC comms room on the 7th Floor.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence and Oracle Cloud Services</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Business Intelligence Reporting</td> <td rowspan=3D2 class=3Dxl31>15202830</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>180450</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Transactional Business Intelligence Enterprise - HCM Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hour Services</td> <td class=3Dxl31>18214913</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>20194.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Emergency After-Hours Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Software Support - MEVO Devices - EHS - NS</td> <td rowspan=3D5 class=3Dxl31>18214805</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16302.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1&#32; Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hours Services</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Talos Software Renewal</td> <td rowspan=3D2 class=3Dxl31>17211236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AVT Technology Solutions LLC</td> <td rowspan=3D2 class=3Dxl31>27500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Talos - Core Perpetual Support (1 year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TALOS - WebSphere Toolkit Support (1 Year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Tampa Waste and Recycling Service</td> <td rowspan=3D5 class=3Dxl31>17209815</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AG Input Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Output Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Replacement Parts P3</td> <td rowspan=3D4 class=3Dxl31>18214822</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>38091.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
age for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>34991365.9</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl31>14200202-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Agreement</td> <td rowspan=3D3 class=3Dxl31>16208959</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Incapsula Inc</td> <td rowspan=3D3 class=3Dxl31>38134.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional 5 sites</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>DDoS protection- up to 10 Gbps (5,000,000 PPS)</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Incapsula Enterprise 20 Subscription</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>Indeed Pay Per Click</td> <td class=3Dxl31>15202565</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Indeed Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>114.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Earthquake Awareness Flyers for Manila Office</td> <td rowspan=3D2 class=3Dxl31>18214500</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D2 class=3Dxl31>15000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Printing of Earthquake Preparedness Guide</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Printing of PEIS</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Citrix AppDNA Enterprise Edition - Per User (1000)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>Software Maintenance Citrix XenMobile Enterprise Edition - x1 Per User (100)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Citrix SWHW Maintenance</td> <td rowspan=3D12 class=3Dxl31>15204586-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D12 class=3Dxl31>256287.5</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>0XDT82828R Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Servic</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MatLab Renewal 2016</td> <td rowspan=3D8 class=3Dxl31>16205342</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>40164</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (10 month cotermed)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (11 month coteremd)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Number: JWXPD132500747 Contract Number: 40522624 (qty12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Software Maintenance Serial Number: 280100007, Contract Number: 40548766 (qty 21)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>London Office 11 Chairs for Repair</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Pantry Upgrade 7th Floor</td> <td class=3Dxl31>17213603</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7589.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PANTRY UPGRADE WORKS</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>17213740</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7481.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>London Printer BLANKET</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - NY/ADC</td> <td class=3Dxl31>17212585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Tampa</td> <td class=3Dxl31>17212580</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6S 128 GB</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Liberty AV Solutions DL-AR572 DigitaLinx HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>Diligent Amendment</td> <td class=3Dxl31>17210292-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Fee</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Diligent Annual Contract</td> <td class=3Dxl31>18214760</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Service</td> <td class=3Dxl37 x:num=3D"43144">2/13/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Nov</td> <td class=3Dxl31>15204597</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Oct 14 2105</td> <td class=3Dxl31>15204305</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>NTH-LED32 1.0 32&quot; LED Monitor, 1920x1080 Max Resolutio</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Millwork 12th Floor</td> <td class=3Dxl31>17209969</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>7827</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install millwork countertop</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC NetApp Maintenance Renewal 4HR Support</td> <td rowspan=3D3 class=3Dxl31>17211623</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>NetApp Inc</td> <td rowspan=3D3 class=3Dxl31>14999.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Peter Pepper, Peppermint Showcase, all glass with &quot;S&quot; spacer top and RA natural anodized aluminum frame.&#32; Dimensions 30&quot;W x 72&quot;H x 30&quot;D.</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Display Port Dec 032014</td> <td class=3Dxl31>14200897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>91875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for Distributed Infrastructure Whiteboard</td> <td class=3Dxl31>15203865</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>746.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Magic-Rub Non-Abrasive Vinyl Erasers</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Anne Marie for General Counsel Office</td> <td rowspan=3D9 class=3Dxl31>15203690</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>652.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Laptop 14&quot; Widescreen Privacy Screen Filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Defibrillator Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fast Response Kit</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HeartStart Defibrillator, HS1</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HS1 Battery Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>RO1 Ready Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Secial Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Special Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Safran MorphoTrust DTCC91615-A</td> <td rowspan=3D4 class=3Dxl31>16207662</td> <td rowspan=3D4 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
alled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama central management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>Import of PO Information manually from GEP system</td> <td class=3Dxl31>16209395</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ALV2 HOSTNAME:CMV3545</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL#:FTX1821ALVC HOSTNAME:CMV3543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0Z5 HOSTNAME:CMV3544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZJ HOSTNAME:CMV3551</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZV HOSTNAME:CMA1348</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A108 HOSTNAME:CMA1565</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10C HOSTNAME:CMV3550</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10K HO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
amber cherry grd a, amber cherry grd a, metallic gunmetal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,angled,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,intermediate,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,straight,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>side/corner bracket</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, intermediate, lmna 28in.h x 10in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, l-legs, lmna
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td class=3Dxl31>66720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Full time consultant for offshore CI activities for 2018.&#32; According to MA, no extra expenses.&#32; Rate $278 per day</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Consulting - Fixed Price - Ken Sierra</td> <td class=3Dxl31>18214256</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>226800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Performance Services for EPE ITP</td> <td class=3Dxl31>17214151</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td rowspan=3D2 class=3Dxl31>957000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>-EAS Solutions DEV Support - CR</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Prod support &amp; tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI TC16867 Alert UI Dev&#32; MTI mapping</td> <td class=3Dxl31>17210419-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639800.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Alert UI &amp; maps</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Capgemini TC16904 GTR Application support</td> <td class=3Dxl31>17210422-001</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:0202</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ampad Gold Fibre Writing Pad, 8.5&quot; x 11.75&quot;, Narrow Rule, White, 50 sheets per pad, 12 pads per pack (20-072R)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Arrow 1/2&quot; Flags, Eight Colors, 35/Color, 270 Flags/ST, Plus 50/Flag Highlighter</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Expo Mountable Whiteboard Caddy Kit</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 1 1/2&quot; x 2&quot;, Helsinki Collection Colors, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Copy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>66338.24</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D14 class=3Dxl31>15202203</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D14 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D14 class=3Dxl31>5266.61</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOUR ALL INSTALLATION OUT OF HOURS RATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1 GANG RED SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>1 GANG SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>3 COMPARTMENT DADO TRUNKING</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>32A RCBO</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>6MM TWIN AND EARTH</td> <td class=3Dxl37 x:num=3D"42095">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>822.84</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick&amp;reg, Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Berkley Square Plastic Stirrers, Assorted, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings English Breakfast Black Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Famous Amos Bite Size Chocolate Chip Cookies, 2 oz. Bag, 36/CS</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D17 class=3Dxl31>17209911</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8256 - International Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch Epic Metal Stapler, Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Premium Chrome Push-Style Staple Remover, Chrome</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lasko 2002W 6&quot; Personal Fan, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>National Industries Self-Stick Note Pads, Canary Yellow/Blue Dispenser, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>338529.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fortify SCA Maintainance and Support</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td class=3Dxl31>Support/Maint-WebInspect/LIM</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA additional licenses</td> <td rowspan=3D2 class=3Dxl31>14200747</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>106762.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24x7 HP SW Enterprise Standard Support for the first term for all Software specified above.</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>138000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Professional Fees</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Benchmarking Order</td> <td rowspan=3D2 class=3Dxl31>16209311-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>132000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DocAve6 High Availability License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier Level Support for DocAve and other AvePoint products listed in this quote as per Support Addendum</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>Dock Door Repairs</td> <td class=3Dxl31>17210519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>679.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 3-button control station on rolling steel door.&#32; Replace 10' section of clip on vinyl weather seal on RH side of rolling steel door.</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BackBox - Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>BLK-SDHC Included $0.00 $0.00 $0.00 BackBox - Security Device Health Checks - INCLUDED</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BackBox Renewal</td> <td class=3Dxl31>14201139</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>26223.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>nnual Standard Support/Maintenance Includes: Standard Support, Product Version Upgrades &amp; Device Support Upgrades</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AKeem A. Avila - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Thomas E. Smith - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ENDUSER SVCS SUPPLIES</td> <td rowspan=3D3 class=3Dxl31>17212032</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Light Duty Floor Cable Cover, 72&quot; x 2 1/2&quot; x 1/2&quot;, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Monoprice 10' 16AWG Power Extension Cord Cable, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl36>GSM Boston NetBlazr</td> <td rowspan=3D2 class=3Dxl31>16208992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Netblazr Inc</td> <td rowspan=3D2 class=3Dxl31>1518.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Biz 50 Internet- $99.95/mo.</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Circuit Installation Cost</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM Boston PhilipsHealthCare</td> <td rowspan=3D8 class=3Dxl31>16208071</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Philips Healthcare</td> <td rowspan=3D8 class=3Dxl31>7587.98</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>15201530</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>702.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Condensate Pan Treatment,20 t,Green</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Condensate Pan Treatment,200 Tab,White</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Lockout Station,Filled,Elctrical,6 Locks</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods</td> <td class=3Dxl31>15201315</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>283218.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - PDC</td> <td rowspan=3D3 class=3Dxl31>17213283</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>212413.45</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D3 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D3 class=3Dxl31>331317</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Time and MAterial Fees for APEX consultants to develop Agile BPM</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Time and Material Fees for APEX Consultants to develop and train on Agile BPM Developement</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics</td> <td rowspan=3D8 class=3Dxl31>15202547-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Clean Air Group Inc</td> <td rowspan=3D3 class=3Dxl31>15579.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Glass B Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC E Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC F Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Attachmate Renewal 2014</td> <td rowspan=3D7 class=3Dxl31>14201069-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>409724.4</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Elite Support</td> <td class=3Dxl37 x:num=3D"4200
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-10 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offsite Supplies for Martin Mroz</td> <td rowspan=3D3 class=3Dxl31>17213238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>163.14</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissues, 3-Ply, Pop-Up, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order for Offce supplies</td> <td rowspan=3D11 class=3Dxl31>17211594</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>406.888</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Replacement Ink Pads for Printer P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 DB support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/L2 DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/LS DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Lab Engineer</td> <td class=3Dxl31>16209440</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>83820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Limited CR for TC14864 EQA</td> <td class=3Dxl31>16207969</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl36>Emergency Plumbing Install Clean Out</td> <td rowspan=3D3 class=3Dxl31>16208945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D3 class=3Dxl31>9785.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Access Holes for Clean Out</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Jetting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Vac Con</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Prepared kits</td> <td rowspan=3D2 class=3Dxl31>17212275</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D2 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>182.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Chart Pins Assorted (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C4, 324 x 229mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 120gsm (package 250 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C5, 229 x 162mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 110gsm (box 500 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>for WinServer</td> <td class=3Dxl31>18215195</td> <td class=3Dxl31></td> <td class=3Dxl31>9602 - Windows Platform Services (US)</td> <td class=3Dxl31>Inf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>138.267</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5121930$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples 12-Digit Display Printing Calculator</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Jiffylite Mailer Kraft, 14 1/4&quot; x 20&quot;, 50/Case (100018421)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211600</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl36>Ivanti Q029879</td> <td rowspan=3D4 class=3Dxl31>17213107-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>227149.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>13230.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Level 2 Security Engineerz</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 2 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 Security Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ASBS SUPPLIES</td> <td rowspan=3D6 class=3Dxl31>15204635</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>118.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D6 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D6 class=3Dxl31>82484.55</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 2016 Janitorial Services for Cres
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D7 class=3Dxl31>147284.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AFA + AFF Onsite Administrator Training (up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA Onsite Expert Training (for Certified AFA, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>64.33</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Clorox Scentiva Disinfecting Wipes, Tuscan Lavender and Jasmine, 70 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Mr. Clean Magic Eraser, 4/Pack</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Paper Mate White Pearl Latex-Free Plastic Eraser, 3/pk (70624)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Puffs Plus 2-Ply Lotion Facia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Multi-Purpose Scrub Sponges, Blue, 4 1/2&quot; x 2 4/5&quot; x 3&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spring &amp; Renewal, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Holmes 4'' Mini High Velocity Personal Fan, One Speed, Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Maxell Eb-95 Stereo Earphone</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Connect Basic Bundle Support Serial Number 600000607596</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000418054</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000472571</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000593161 SN Note with APAC Rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkPerformer Support Serial Number 600000418056</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236363&#32; SN Note Concurrent Base</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236364&#32;&#32; SN Note Run
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D9 class=3Dxl31>1063677.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>2015 estimated cell phone charges</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>2015 Estimated OT Cost</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Cushman &amp; Wakefield Management Fee 3%</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer J
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anager-9.x Enh Plus Single User-Unde</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200952</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL - Copy</td> <td rowspan=3D2 class=3Dxl31>15202501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ance Fee</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist</td> <td class=3Dxl31>15202790</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>203385</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist annual fee</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Achieve Forum&#32; DTCC Mid level Programs</td> <td class=3Dxl31>17212094</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>AchieveForum Inc</td> <td class=3Dxl31>70575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Mid Level Program</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ancial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADVISORY SERVICES FEE BASED ON LETTER OF AGREEMENT DATED JUNE 14, 2010</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADWord Campaign</td> <td rowspan=3D3 class=3Dxl31>14200094</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D3 class=3Dxl31>Chappell Roberts</td> <td rowspan=3D3 class=3Dxl31>30750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Media Buy #1</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #2</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #3</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Total Material Cost for Workstation and Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D52 class=3Dxl36>FBI Haworth Furniture</td> <td rowspan=3D52 class=3Dxl31>15201791</td> <td rowspan=3D52 class=3Dxl31></td> <td rowspan=3D52 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D52 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D52 class=3Dxl31>33592.08</td> <td rowspan=3D52 class=3Dxl31>New Order</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td class=3Dxl31>00000</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5gsm 900 90, offices, g18, 5g short mechanism/900 -std. platform 90-8.5&quot; clip mouse, std clip mouse, 19&quot; gel w/synt. leather, 18&quot; track</td> <td class=3Dxl37 x:num=3D"42061"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and 2x10GE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and 4 weeks for the Transformer after approved submittals) Per vendor Unity Electric&#32; freight to Boston, MA is included in our quote.</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Boston Workplace Study</td> <td rowspan=3D4 class=3Dxl31>15202014</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Gensler</td> <td rowspan=3D4 class=3Dxl31>24000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>focus groups</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- focus group</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- space utilization</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>space utilizationstudy</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Add Data Drops&#32; - the installation of new Category 5e cabling and the relocation of existing cabling at the DTCC offices located at 18301 Bermuda Green Drive, Tampa, FL 33647. Custom Cable will provide the labor and materials as described in the attached quote.</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CuteFTP renewal 2014</td> <td rowspan=3D3 class=3Dxl31>14200796</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2954.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER - WIN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and branch circuit feeders to support incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Materials to install new Electrical feeders for incoming Power Distribution Units (FDC).These feeders will supply power to the new branch circuits that will be required for the new equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data BASIC SERVICE 79QD</td> <td rowspan=3D2 class=3Dxl31>17210624</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>112166.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BASIC SERVICE FEE</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>REORG.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and conditioning air throughout the building.</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>CCIA NY Maintenance Contract</td> <td class=3Dxl31>15205058</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>1219322.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CCIA YR 2 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201048</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>2133551.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Database Web Interface</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Delta Service Calls</td> <td class=3Dxl31>17211530</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Delta Service Calls</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-004</td> <td class=3Dxl31>16208701</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>571.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-005</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Help Key</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>office supplies JC</td> <td class=3Dxl31>18214698</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>55.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies JC</td> <td class=3Dxl31>18214564</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Russel Electrics
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>IT Lab Rack Filler Panels</td> <td class=3Dxl31>17212771</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>675.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and/or changes to the temperature control equipment. Refer to Scope of Services below for complete list of services.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Beltline</td> <td class=3Dxl31>17213348</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Crestside</td> <td class=3Dxl31>17213347</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Crestside</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anels in the board room</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>1335 Beltline AP Installation</td> <td rowspan=3D5 class=3Dxl31>16208003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>491.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope Blue insert cat 6</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 CMP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope Surface Box</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope White Cat 6 insert</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aner (C4821A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Magenta Printhead and Printhead Cleaner (C4822A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Yellow Printhead and Printhead Cleaner (C4823A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for add stations lobby desk</td> <td class=3Dxl31>15201160</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1444.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cabling lobby desk vendor will funish and install 3 Cat6 cables to the station</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineering Services as per attached Statement of Work for Beltline</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline IAQ Monitoring</td> <td class=3Dxl31>16207465</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Beltline</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Cables 02052015</td> <td rowspan=3D4 class=3Dxl31>15201529</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>TigerDirect</td> <td rowspan=3D4 class=3Dxl31>902.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>84.955</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Unscented, 16/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Unscented Duster Kit, 5/Kit, Fiber, Blue, Yellow</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211590</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aning Services for 55W</td> <td rowspan=3D12 class=3Dxl31>15204174</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D12 class=3Dxl31>559160.88</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>August 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>December 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>February 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>January 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>July 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>37900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Learning and Development Leadership Council</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>learning and development laptop</td> <td class=3Dxl31>15204321</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3755.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>2.50 GHz E5-2680 v3/120W 12C/30MB Cache/DDR4 2133MHz</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>300GB 6Gb SAS 10K RPM SFF HDD/hot plug/drive sled mounted</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 1GB FBWC Cache module (Raid 0/1/5/6)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco Business Edition 7000M Svr (M4)&#32; Export Restricted SW</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x - SnS</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x (2-socket)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NY - Multistack Parts Order</td> <td class=3Dxl31>17211534</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>871</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anscale Corp</td> <td class=3Dxl31>185</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ergonomic Assessment</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15201537</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>598.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QuickStand Mount</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Humanscale Chair for Patricia Rogers</td> <td class=3Dxl31>17212156</td> <td class=3Dxl31></td> <td class=3Dxl31>8364 - Troubleshooting</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>650.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Task Chair</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Antonio Gutierrez</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500249$$Raju Viswanathan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Raju Viswanathan</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500257$$Ranjith Thota$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ranjith Thota</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Avery Sheet Protectors, Economy Weight Polypropylene, 100/Box, Clear</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils, .7mm Lead, Assorted, 24/Pack (MPLP241-BLK)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anuary -&#32; August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and&#32; Wakefield Engineering Contract</td> <td class=3Dxl31>16205295</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>181761.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Service charge for Jan-Mar</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and Wakefield Chennai</td> <td class=3Dxl31>14200737</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>3230045</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AP w/CA; 4x4:3; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Upg Perpetual - Wireless (AP)</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ONE Upgrade from FND to Advantage Term Wireless 3Y</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 802.11ac W2 AP w/CA; 4x43; Mod; Int Ant;</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Inc</td> <td class=3Dxl31>607.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16206980</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>151.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Letter Opener, Rosewood, Wooden Handle, Stainless Steel Blade</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212464</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies GWDS&#32; EMEA</td> <td class=3Dxl31>17210965</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210990</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3120</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SH0P2FJ3T Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>6PTPV2822M Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>N2MC72FJ18 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Citrix TRM 2018 renewal AT430041</td> <td class=3Dxl31>17214093</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TS-Software 200 Hours TRM Add-on - RENEW (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>City Fire Protection ATF 2017</td> <td rowspan=3D2 class=3Dxl31>18214774</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>City Fire Protection and Maintenance Service LLP</td> <td rowspan=3D2 class=3Dxl31>181.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Application Security Training</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed $3,000.</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asset Disposal London 2016</td> <td rowspan=3D2 class=3Dxl31>16206465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D2 class=3Dxl31>1610</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Disassemble Thin Client, remove and cut memory, remove from site for further downstream shredding. Removal of chassis for recycling.</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Disassemble Thin Client, remove and shred memory, remove waste product from site. Removal of chassis for recycling. for 101 HP T610s Thin Clients</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Approver User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ar cover, Center Top profile and.....</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual Camera with speaker tracking option for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Ethernet Cable w/ RJ45 3.45 meters</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 0.95 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 1.75 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 2.2 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Installation sheet for MX700 dual camera, floor stand kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, 110/22</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16353.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series&#32; DALLAS</td> <td class=3Dxl31>15204773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series JC</td> <td class=3Dxl31>15204775</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>615.29</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ardson Sales Training &amp; Effective Solutions</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STARTCOACHING - ACTUAL CALL</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - WATER EVALUATION</td> <td class=3Dxl31>16207240</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project pre pa ration, onsite testing, and report generation</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ATF 2017 Maelor Contractors</td> <td class=3Dxl31>18214214</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
area</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for electrical branch circuit work&#32; in Omego</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>labor charges for installing high voltage electrical feeders for Omgeo</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ADC Palo Alto IBAC FW</td> <td rowspan=3D8 class=3Dxl31>15204259-002</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>487242.9</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42306">10/29/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 JC Electrical Repair Blanket</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td class=3Dxl36>2017 Jersey City Coffee Blanket</td> <td class=3Dxl31>16209515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>194948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order for Jersey City Coffee service (hot beverages)estimated $16,245.68 per month</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Landscape Maintenance Crestside</td> <td rowspan=3D2 class=3Dxl31>16208960-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>34787.22</td> <td rowspan=3D2 class=3Dxl31>Change O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICES</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>NLVAT1460479458322</td> <td class=3Dxl31>16206452-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>24538.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NL_VAT_ISAM</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Nohodo Avox AN 30032015 - Copy</td> <td class=3Dxl31>15202506</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Nohodo LLC</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-time processing of Internet traffic from the Customer to an IP address on the Internet through Nohodo's network data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arket data points. ADM per security licese (acct#444041)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg data usage (acct#444041)</td> <td class=3Dxl31>17210116</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>18214295-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>129567.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 4-in-1 USB DVI KVM Cable with Audio and Microphone - keyboard / video / mouse / audio extension cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>KVM Switches Apr5 2017</td> <td class=3Dxl31>17210738</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>849.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 2-Port Dual DisplayPort USB KVM Switch w/ Audio &amp;amp; USB Hub - KVM / audio switch - 2 ports - desktop</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>KVM-over-IP switch&#32; RARITAN</td> <td class=3Dxl31>16208728</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Raritan Americas Inc</td> <td class=3Dxl31>3352.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 6 ft DVI-D Single Link Cable - M/M - DVI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>DX80 4 Units</td> <td class=3Dxl31>18214738</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>547800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DX80 Accessories</td> <td rowspan=3D3 class=3Dxl31>15204540</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>132.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Boxcave 78 Key Wired USB Mini Slim
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: : DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl31>16208320</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>1589</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(ADC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213068</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>189726.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configuration for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Net
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank facep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AS PER QUOTE Q9368</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - BOSTON COFFEE SERVICE</td> <td class=3Dxl31>16207896</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>9728.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - MONTHLY COFFEE SERVICES CHARGES</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - Change 4 combos test w/branch</td> <td class=3Dxl31>16207657</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>1620793
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass Body Material Fiberglass Rejection&#32; Nonrejection Rejection Body Style Cylindrical Fuse Interrupt Rating 200kA at 250VAC 20kA at 125</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>FutureStep Extension 053015</td> <td class=3Dxl31>15202189-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peter Castillo Extension- Change Order 002</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>FutureStep Services Castillo</td> <td class=3Dxl31>15201239</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>84000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>129.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212105</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>310.07</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15201548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>349558.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day.</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>16205595-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>40407.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15205056-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D12 class=3Dxl31>246777.2</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16206625</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Infrastructure Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16207219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>22400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16208431</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Associated Library Service Inc</td> <td class=3Dxl31>800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RENEWAL OF ASSOCIATED LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSELEAF UPDATES AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>License Schedule for Infosys Nia</td> <td rowspan=3D2 class=3Dxl31>17212207-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>2137600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infosys Nia License Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>KEC Computer Room Humidification</td> <td class=3Dxl31>17210531</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>18780.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to install electrical conduits and feeders for (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>KEC Electrical Install New AHU</td> <td class=3Dxl31>16205906</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Klein
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>17214138</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Millennium Hygiene Services Ltd</td> <td class=3Dxl31>3726</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanitary Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Milrose JC Fire Alarm Modification Project</td> <td class=3Dxl31>17211746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>8250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Fire Alarm Modification project</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>MimeCast Renewal</td> <td class=3Dxl31>17210512-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Mi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Kingland SOW Deposit Material Ver</td> <td rowspan=3D2 class=3Dxl31>17211673</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>33893.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deposit Material Verificati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>64500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC AUP Assessment - 2015 Version of the AUP contains 93 Control Tests</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl36>AUP IT Services&#32; Oct 2017 INV-2021</td> <td class=3Dxl31>17212904</td> <td class=3Dxl31></td> <td class=3Dxl31>6761 - AUS-End User Services</td> <td class=3Dxl31>Always Up It Pty Ltd</td> <td class=3Dxl31>4125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUP IT Services</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Authentication Manager&#32; -6000270774</td> <td rowspan=3D2 class=3Dxl31>16206878</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>23228.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>68954.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 207462</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204913-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>67417.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5258.98</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ingram equipment disposal services</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07</td> <td rowspan=3D5 class=3Dxl31>17212337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Servcies for NY &amp; Bklyn</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>2016 Plumbing Repairs</td> <td class=3Dxl31>15204760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl36>2016 Postage Meter Rental</td> <td class=3Dxl31>15204924</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (USA)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>2972.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Line Installation&#32; We will provide labor and materials to install one new half inch copper cold water line from existing cold water feed to hot water heater in the 3I men
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 12&quot; thick concrete pads to be located at ground level, 1 light fixture &amp; one antennas</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDC Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205524</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Two 5' x 12' 21' hight air intake stainless steel plnumsincluding a weep ole at the bottom to enable water to drain, install an access door for access to shut off the valve that will be enclosed in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>122480.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for 1N panel replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME for deliver, teardown, re-build and remove excess for 116 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>1st Floor McQ CM</td> <td class=3Dxl31>17212104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>3484.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42943">7/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>57920.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>ACCT 30148980 Risk Security License</td> <td class=3Dxl31>17210326</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30148980 Bloomberg data usage: market data points. ADM per security license</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR</td> <td class=3Dxl31>17210814-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Bus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>60237.73</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>48.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball Gel R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-050 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-080 LC-LC, 8.3/125, 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-SCLC-Z08R-035 SC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Cabling Network Segmentation</td> <td rowspan=3D5 class=3Dxl31>16207296</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>26210.34</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery charges</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Canada Amended Agreement review for money movement and tax processing</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP DTCC India</td> <td class=3Dxl31>15202404</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP EMEA Payroll Blanket AddOns</td> <td class=3Dxl31>16206358</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>163300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP EMEA Payroll Add-Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Inc</td> <td class=3Dxl31>1100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request to manually input employer voluntary CPF for 4 employees to Patline in Singapore</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADPINC Chennai India</td> <td class=3Dxl31>14200969</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP India Pte Ltd</td> <td class=3Dxl31>660190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India 2015 Renewal for Payroll and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPinc Japan1500062901.Payrol Instr to thrid party</td> <td class=3Dxl31>14200966</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2-3/4 lbs.</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz. Hot Cups 50/Pack</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27oz Canister</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214549</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>65.13</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Back of the Warehouse Painting - Additional room in the rear of the warehouse that needed to be painted.</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Additional furniture labor for Beltline building</td> <td class=3Dxl31>15204006</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>6142.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional furniture install labor due to delay in some of the space not being ready for installation.&#32; Double handling of product.&#32; Moving product to storage office next door then moving back.</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Mindview licenses</td> <td class=3Dxl31>14200708</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Boulder Canyon Kettle Cooked Potato Chips, Variety Pack, 1.5 oz. bags, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola Classic, 12 oz. Cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1,000&quot;, 10/Pack</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stacking Bin, Black, 5&quot;H x 5 1/2&quot;W x 10 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211386</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>121.497</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Celestial Seasonings Green Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Magnum&amp;reg, Chisel Tip Permanent Marker, Black (44101)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, Assorted Pastels, Letter Size, 24/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212439</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.11</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Watercolors Monthly Planner, 13 Months, 6 7/8&quot; x 8 3/4&quot; (791-800G-18)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>2018 B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 300,001 to 350,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 6 to Attachment 2 to Agreement Between KSC and Customer Maintenance for 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 300,001 to 350,000.</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Dust-Off Compressed Gas, 7 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Expo Chisel Tip Dry-Erase Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asco Maintenance Services</td> <td rowspan=3D2 class=3Dxl31>16205278</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Energizer Advanced Lithium AA Batteries, AA, Lithium (Li), 48 / Carton</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for Battery Backup For Micro Controls</td> <td class=3Dxl31>15204126</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>212.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>12V 7AH SEALED LEAD BATTERY</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade for Stock and BES 5 upgrade</td> <td class=3Dxl31>16206899</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42508">5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen with Tool Rail- W1400x</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ergonomic Assessment Half days Blanket PO</td> <td class=3Dxl31>16208359</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Multiple sessions of onsite group ergonomics training and individual workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide labor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>15204683</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the site</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Additional funding for electrical work at ADC</td> <td class=3Dxl31>15204889</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Obtain Service Maintenance Renewal</td> <td class=3Dxl31>15204811</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4768.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chiller Repairs</td> <td rowspan=3D2 class=3Dxl31>15203376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D2 class=3Dxl31>5140.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Repairs 6-11-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>Chiller Repairs 7-13-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CHILLER REPAIRS</td> <td rowspan=3D3 class=3Dxl31>16207509</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 2- 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>18653.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install Monitor Arm Holder (supersedes 17210480)</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Monitor Arms</td> <td rowspan=3D3 class=3Dxl31>17210480</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>932670</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MF22SFFC12</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Local Handling &amp; Seafreight</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>6732.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineer to install a new Deep Sea Controller (7310MK2) along with a bulk tank fuel monitoring system so that it can be monitored by DTCC in the US. Cabling for signals from the fuel polishing unit and CTS bulk tank alarms are also required to be picked up from the DSE controller.</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JCB Broadcrown - Fixed Fuel Polisher</td> <td rowspan=3D2 class=3Dxl31>18214457</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td rowspan=3D2 class=3Dxl31>8724</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sixed Fuel Polisher supply
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JDX - solutions Project</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>JDX - Solutions Project - Expenses</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>JDX Assessment</td> <td class=3Dxl31>16208416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Assessment</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>JEditor 14098240</td> <td class=3Dxl31>17212705</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JEditor - Rich Text Editor for JIRA for JIRA (Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Korean up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Retrofit for Nick Sarris</td> <td rowspan=3D4 class=3Dxl31>16206128</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>65078.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 05070-M, 200Mbps, 16000 conn</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Copper Base-T</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 5070 B010 with RiOS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>London Sub Lease Construction</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D2 class=3Dxl31>437531.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Lighting Area Work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>London sub lease work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>London TV Stand</td> <td class=3Dxl31>17212942</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>553.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PLASMA-M1700ES Floor Stand Manu. Part#::PLASMA-M1700ES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>672.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GL Recon - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB APAC and EMEA</td> <td class=3Dxl31>16207521</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3944.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB US</td> <td class=3Dxl31>16207522</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>157
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Addonics CipherUSB</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CIS Benchmark renewal 2015</td> <td class=3Dxl31>15202380-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42194">7/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco EX60 Druskin</td> <td rowspan=3D2 class=3Dxl31>15201391</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>10644.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Coffee People Original Donut Shop Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee and Water maching London</td> <td rowspan=3D2 class=3Dxl31>15204020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>UKV Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>10389.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Elite Water Cooler</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Flavia 400 And Merchandiser Unit</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Coleg Cambria</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mounting Hardware</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Mouse M705 Vasquez RITM0609827</td> <td class=3Dxl31>17212188</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>37.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech M705 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Mouse Pads for JC</td> <td rowspan=3D5 class=3Dxl31>18215080</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>37.15</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies B F King</td> <td rowspan=3D9 class=3Dxl31>17210692</td> <td rowspan=3D9 class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CP - Direct Premium Support based on Check Point offer Letter 1010502276.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Experience 2016. Each pass includes Conference and Hotel.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>OMGEO CHECKPOINT SUPPORT</td> <td class=3Dxl31>16207763</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>9275.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Standard Direct Enterprise SupportRenewal Period: 01-Aug-16 to 28-Dec-16</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Datanomics</td> <td rowspan=3D4 class=3Dxl31>1620663
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Asset Holdings Phase 2</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>DaikeOrder1 for Tampa BG Chiller PM Daikin Applied</td> <td class=3Dxl31>17210520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>46684.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Comprehensive PM on McQuay 500 ton chillers model PFH063 serial # STNU990600124 and model PFH063 Serial # STNU990700036 PM only on 500 ton Chiller model PEH087 Serial # STNU990600157 pm on Micro Tech CSC panel and Sentech Refrigerant monitor</td> <td class=3Dxl37 x:num=3D"42812">3/18/2017</td></tr><tr> <td class=3Dxl36>DAL BB Classic 04272016</td> <td class=3Dxl31>16206664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>7432500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Extention and Board Strategy Adj</td> <td class=3Dxl31>15203215</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>668925</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU strategy sessions</td> <td class=3Dxl31>15201801</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>1200000</td> <td class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINT PACK</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>2018 Blanket Order for CCR credit and market research - McDonald Information Service Inc.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Michael Fields Quickstand</td> <td rowspan=3D2 class=3Dxl31>17210825</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>757.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Microfocus - HPSA certification renewal</td> <td class=3Dxl31>17213195</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248871 - Copy</td> <td class=3Dxl31>18214743</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30279627 FICC</td> <td class=3Dxl31>17212980</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - ACCT 30279627</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR ACTIVE DIRECTORY W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR SQL SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR WINDOWS SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER SUITE PER ENABLED USER ACCT MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Cloud BLue decommissioning of the STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLS Central Settlement</td> <td class=3Dxl31>15201510</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>16205936-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>CLS Central Settlement&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Concrete Repairs consisting of 8,535SF.&#32; 5,000 p.s.i. concrete to be used along with #4 1/2 rebar to be reinforced in on 18&quot; centers.&#32; Price also includes 3,720 LF of striping of the firelane.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Concur 2015Manage TE</td> <td rowspan=3D3 class=3Dxl31>15201422</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D3 class=3Dxl31>71500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl31>Concur --Travel and Expenses Processing Fees..Pre-Production and Initial Set-Up Fee</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Simplex Annual PM's</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Fire Extinguisher Service</td> <td rowspan=3D6 class=3Dxl31>17210497</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>2575.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>23048.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>203.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Pilot Varsity Fountain Pens, Medium Nib, Blue Ink / Charcoal and Black Barrel, Each</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Retractable Roller Ball Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Siggia</td> <td rowspan=3D2 class=3Dxl31>17211486</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Red-Rope Gusset with Mylar Strip Reinforcement, Letter, 3 1/2&quot; Expansion, 25/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Uni-ball 207 BLX Retractable Gel-Ink Pens, Medium, Assorted Colors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Requisition1468506538854</td> <td rowspan=3D15 class=3Dxl31>16207579</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>962.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SW,SnapMgr for SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr for SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr,SharePoint,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES - Prepaid &amp;lt;6 day,PO Exp at 1yr,no</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePt,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Snapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>TAMPA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl31>16208921</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>42942.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl31>16208922</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>109842.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OpenShift PoC</td> <td rowspan=3D2 class=3Dxl31>17213554-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>195999.04</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenShift PoC with RedHat consulting</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Operating expenses for the DTCC (Gen. 1,2,3)</td> <td class=3Dxl31>14200878</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>2018 TCS services to OCIO - Customers processes</td> <td class=3Dxl31>18214180</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1434139.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>2018 Transportation Service Between Buildings</td> <td class=3Dxl31>17213351</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>ADDITIONAL CORD ORDER</td> <td rowspan=3D2 class=3Dxl31>15203937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>308.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER KIT DB9 MALE TO KEYED RJ45 MOD JACK.</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Data Modeler 14178986</td> <td rowspan=3D2 class=3Dxl31>17212474-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>62956.6</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Delta 2016 Renewal Securities Processing</td> <td class=3Dxl31>16208739-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8588 - Securities Processing</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>24261.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Securities Processing SN: 1771400, 01-PD210, PA329, PA330, PA331, PA487, R162513, 310102035, 310108056, 24270, 480502000000, 480502210078, 480506000000, 480506217118, 4RC6F1216008, 4RC6F1216009</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Storage</td> <td class=3Dxl31>16208733-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>219276</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Dion Global 2017 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>17209831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>102979.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual enterprise license upgrade - USD 30,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Dion Global 2018 software maint renewal - Copy</td> <td class=3Dxl31>18214790</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>58850</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>DTCC Chennai l Secure Coding Practices</td> <td class=3Dxl31>17212150</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Infysec Solutions Private Limited</td> <td class=3Dxl31>779703.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure Coding Practices Training for 17 employees</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Data Repository UPS connectivity to FMS</td> <td rowspan=3D4 class=3Dxl31>17211466</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6218 - Occy Overhead-Omgeo KK</td> <td rowspan=3D4 class=3Dxl31>Dimension Data Japan Inc</td> <td rowspan=3D4 class=3Dxl31>549810</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Schneider Network Mangement Card 2</td> <td class=3Dxl37 x:num=3D"42893">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Fax Machine for Fire Warden Station Jersey</td> <td rowspan=3D2 class=3Dxl31>16208072</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>290.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Xerox - High Capacity - black - original - toner cartridge</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>FBI 50 Replacement Chairs</td> <td class=3Dxl31>17209813</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>28899.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Order1 for Blackberry Passport for Chennai</td> <td class=3Dxl31>16207596</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>204698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blackberry Q10 Accessories Stock 12122014</td> <td rowspan=3D3 class=3Dxl31>14201009</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>2231.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Battery</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Giant, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Recycle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 2P 332T Adptr</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADCNetworkSeg050516</td> <td rowspan=3D5 class=3Dxl31>16206736</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>13029.13</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>6080 Refresh to 8060 - ADC</td> <td rowspan=3D14 class=3Dxl31>15204049</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>102782.09</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Laptop Replenishment End User Svs mla Jan 2017</td> <td class=3Dxl31>17209724</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Replenishment End User Svs mla Mar 2017</td> <td rowspan=3D2 class=3Dxl31>17210424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>930000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 10m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 1m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Red Cat6 Cable 8m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cabling Materials for the JBC 7th floor Lab bu</td> <td rowspan=3D7 class=3Dxl31>15202595</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>16311.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>COMNET DATA FMH72BUSSS-045</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Installation of card reader for east break room</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cardscan V9</td> <td class=3Dxl31>15202060</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>740.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CARDSCAN V9 EXECUTIVE SW CD</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Carmella</td> <td rowspan=3D5 class=3Dxl31>14200135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9200 - Product Management</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>185.73</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>19th and 20th Power Infrastructure Project</td> <td rowspan=3D2 class=3Dxl31>16207965</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>254542.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services as per proposal #16-05-077 REV1</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Provide labor and materials for installation of Power Infrastructure as required for the new DTCC subtenant on the 19th and 20th floor</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>1N Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ORcale Hyperion - Financial Planning - Applicaion USer Perpetual - 6685002</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence Foundation Suite - Named User Plus Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 1100 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 1100(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS - 60% of total project cost due upon final/last task report delivery Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Travel and expenses not to exceed amount&#32; net 45 das</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KoreLogic Security Assessment Alert IQ Radar</td> <td rowspan=3D3 class=3Dxl31>16208103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D3 class=3Dxl31>47156</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic reimbursable Travel &amp; Expenses Not to exceed</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>40 gb fiber</td> <td class=3Dxl31>17210393</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>4661.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 ft. 40 gb. fiber jumper</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>400 hrs. Labor</td> <td rowspan=3D2 class=3Dxl31>17211107</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sup 120 hrs @ 50.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Dell Urban 2.0 15.6&quot; Backpack</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Laptop Replenishment of End User Services Manila</td> <td class=3Dxl31>16208458-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>3204000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7270 CTO</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Rob OBrien</td> <td rowspan=3D3 class=3Dxl31>14200389-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>4444.8</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Postscript Mechanical Pencils, 0.7 mm, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Verification Service Collar</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Continuity Test, CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest or Six Year Internal Maintenance</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest, CO2 Cylinder</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Annual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>microscanner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MPO fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>optical power meter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>visual fault finer</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 Cable Request OVREEA015537 V1</td> <td rowspan=3D9 class=3Dxl31>16205899</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>2654.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 2,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 20000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise:Note: Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise.Note: Qty 25,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NEXPOSE renewal 12186158</td> <td rowspan=3D6 class=3Dxl31>16208351-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CamtasiaSnagit renwal 2014</td> <td rowspan=3D3 class=3Dxl31>14200795</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>11497.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN EDOWNLOAD Lic</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - 12X5 - FOR CAMTASIA STUDIO - 1 USER - VOLUME - 10-14 LICENSES EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL) - 1 USER - VO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Agency Oasis Retainer</td> <td class=3Dxl31>16205360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agency Oasis Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agent Oasis Brand Migration</td> <td rowspan=3D3 class=3Dxl31>15203489</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D3 class=3Dxl31>40000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brand Migration --2 nd paymeny --WEEK 3</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>LinkedIn Sponsored Jobs</td> <td class=3Dxl31>16209472</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Prepaid Sponsored Jobs</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>LiquidOffice Renewal RC168018</td> <td rowspan=3D11 class=3Dxl31>17211264</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D11 class=3Dxl31>Open Text Inc</td> <td rowspan=3D11 class=3Dxl31>23000</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>LiquidOffice eForms Suite Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Jetbrains Resharper License Renewal 2015</td> <td class=3Dxl31>15202880</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>483.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JCommercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assessment activities (Nov 14 2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assessment</td> <td class=3Dxl31>16208824</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Associated breakers.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line Sensor Addition</td> <td rowspan=3D2 class=3Dxl31>16207604</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>6690.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material cost plus trp charge&#32; (4) humidity sensors.(3) temperature s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack (654-AST)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Cape Town Collection, Lined, 3 Pads/Pack (6603AN)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ethics Hotline Renewal</td> <td rowspan=3D2 class=3Dxl31>17211022</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assurance</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>784.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OBUSFORME COMFORT XL, Extended Back, Multi-Tilter, Std Adj. Height &amp; Width T-arm a/ Sliding Armcaps, Std Molded Black Base, Std 2&quot; Dual Wheel Carpet Casters, Weight Rated Up To 400 lbs, Ship</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Drinking Water Supply for Nov.2017-Dec.2017</td> <td rowspan=3D2 class=3Dxl31>17213921-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Aqueous Purified Drinking Water</td> <td rowspan=3D2 class=3Dxl31>31500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional to cover December 2017 supply</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
asy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 24SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AT 6 connectors-pk of 25; 10 12V Batteries; 90 Resistors;100 5ft CAT6 patch white cable</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>CCTV System Asstorted Equipment: 4 Enterprise Camera Licenses; 83 Camera dome covers; 2 corner mount elevator camera vandal resistant; 2 12VDC translformers; 1 Analog video encoder with audio support; 1 mounting bracket for video encoder;</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>GSM Boston DELL SERVERS</td> <td class=3Dxl31>16207351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>47988.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd SERVER</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ata Center Services</td> <td class=3Dxl31>United Metro Energy Corp</td> <td class=3Dxl31>11759.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Diesel Fuel Annual PM Renewal</td> <td class=3Dxl31>16207076</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FUEL MAINTENANCE PROGRAM</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Diesel Fuel for ADC Generators</td> <td class=3Dxl31>15201858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>13953.42</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa N95 Particulate Respirator Mask</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Top Mesh cover</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Day 1 - 230V Single Phase Primary Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - 230V Single Phase Redundant Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for primary power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for redundant power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Monthly space charge for a cage up to 5 racks</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Maintenance &amp; Support (TG005)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl31>ThreatGRID Malware Analysis &amp; Threat Intelligence - Dynamic SaaS Platform (TG002)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 2016 JC Electrical Maintenance Blanket PO</td> <td class=3Dxl31>15203147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>100000.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Breslaw Plumbing Blanket For NY</td> <td class=3Dxl31>15202608</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Geo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco Firepower 4120 Master Bundle</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Cisco Firepower 4120 NGIPS Appliance, 1U, 2 x NetMod Bays</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Firepower 4000 Series 1100W AC Power Supply</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco FPR4120 Threat Defense Threat Protection 1Y Subs</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Firepower 4120 NGIPS Appliance, 1U</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>First Advantage Private</td> <td class=3Dxl31>15202229</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>First Advantage Quest Research Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02192016 ergonomic mouse</td> <td class=3Dxl31>16205783</td> <td class=3Dxl31></td> <td class=3Dxl31>2660 - UK-Govt Relations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>31.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation $900/half day assessments</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London</td> <td class=3Dxl31>16207953</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London - BLANKET</td> <td class=3Dxl31>17210242</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Ergono
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ations. All work to be done on overtime.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Dismantled/removal of furniture at JC</td> <td class=3Dxl31>17213789</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>6273.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to dismantle/remove furniture</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dismantling Relocation of 2 Cameras EUS Storage</td> <td rowspan=3D2 class=3Dxl31>17211271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td class=3Dxl31>1558.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide the labor and materials to install the following cat 6 plenum cables for the 20 PERSON conference room data applications.</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Dagoba Webinars</td> <td class=3Dxl31>17212103</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>The Dagoba Group</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webinar Design, Development and Delivery</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>DAH Phase 2</td> <td class=3Dxl31>17210213</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Digital Asset Holdings LLC</td> <td class=3Dxl31>1000000</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>33236.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cable tray comp 2 goods based on attached quote</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cable tray comp 2</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor of 4 techs at 40</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cables 2R 22102015</td> <td rowspan=3D9 class=3Dxl31>15204395</td> <td rowspan=3D9 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
att Sweeny</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO UAT/CRDE Project</td> <td class=3Dxl31>17212648</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>67680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT/CRDE Project</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys BPO User Acceptance Testing phase of the E</td> <td class=3Dxl31>17211468</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>400280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ATTACHED HOURLY PRICE LIST</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>DTCC TSX Agreement</td> <td class=3Dxl31>15203677</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>26450.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-Time TSX/TSXC L1 Data</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC UC Software</td> <td rowspan=3D8 class=3Dxl31>16208878</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>552437.84</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral AppResponse UC Monitoring Module
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1824</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPerl SDK Studio Application: Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX 7831291</td> <td rowspan=3D2 class=3Dxl31>16207503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2236.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key 6COB-IQQM-VQVF-NKGC</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>ACUN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AutoDetect
Unicode based on Runtime Data (EXCEL.EXE )
Automatic Transfer Switches Preventative Maintenance and Corrective Maintenance.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ NY Brooklyn Security Guard 3 Months</td> <td rowspan=3D3 class=3Dxl31>17210316</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D3 class=3Dxl31>324355.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>55W Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Brooklyn Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Jersey City Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ Restack Permits Milrose</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Automation and Tools
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
avel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>EY On Call Tax Services</td> <td class=3Dxl31>18214468</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Tax Services - UK</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Professional Tax Services</td> <td class=3Dxl31>16208161-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>36434</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Billing for Prof. Tax Services thru June 2016. (UK TAXES, response for Mangione, NQDC Conference Call, FICA related Serv.</td> <td class=3Dxl37 x:num=3D"42788">2/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ay and test</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>ADC ATS-B1 Emergency Service Call</td> <td class=3Dxl31>17212739</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>During the installation of UPS-B, ATS-B1 engine start signal remained on after UPS was re-transferred to utility power.&#32; Troubleshoot and correct.</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>ADC BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16208901</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>11297.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AYCO WILL PROVIDE LIVE WEB SEATS THROUGH MICROSOFT LIVE MEETING; LIMITED SEATS AVAILABLE ON A FIRST COME, FIRST SERVE BASIS&#32; $3,200/DAY/SPEAKER / APPX 10 SPEAKERS PER YEAR&#32; *NOTE: $500 FEE FOR IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
azon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY - Copy</td> <td rowspan=3D2 class=3Dxl31>16208337-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>700000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 2.0 Flash Drive, Assorted</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Black Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212240</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>110.61</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 3.0, without stand</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 Month Support Extension Hyp Proj Pln and 100 Add</td> <td rowspan=3D2 class=3Dxl31>16205828-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>10647.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance: Oracle Hyperion Project: Financial PLanning _ application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 x Iphone 7 O2</td> <td rowspan=3D2 class=3Dxl31>18215233</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
b., Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSI Cube Modification Project Req1457099261275</td> <td class=3Dxl31>16206065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2910.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Order1 for CSIRT Kit Purchase</td> <td rowspan=3D29 class=3Dxl31>15202702-002</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 4/pk (22474)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BB Q10 charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Iphone 5S&amp;6 plus&#32; Charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q10 Cases</td> <td class=3Dxl31>15201759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q5 Request</td> <td class=3Dxl31>14200375</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Future Office Products Pte Ltd</td> <td class=3Dxl31>77287.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ber 2015 through September 2016</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CHENNAI OFFICE DIA 10M port</td> <td rowspan=3D3 class=3Dxl31>15202354-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CBI Connect Inc</td> <td rowspan=3D3 class=3Dxl31>11760</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Office DIA 10M Port - Equipment Fee - Managed CPE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - Local Fee</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - PORT FEE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Monitor Requirements</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binder, White</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Starburst Original Fruit Chews Candy Single Pack, 54 ounce</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for ofifce supplies</td> <td rowspan=3D4 class=3Dxl31>17213880</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>173.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2016-2018 Facilities LOB Catalog</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binsky to Provide Spare Parts for Attic Stock</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MD OAQ Session</td> <td rowspan=3D3 class=3Dxl31>17213252-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Heidrick &amp; Struggles Inc</td> <td rowspan=3D3 class=3Dxl31>53000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Facilitation of OAQ Session (Including pre-work, plenary session and breakout session) on November 14, 2017</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fee for Professional Services - Data Cuts</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>MDI Consulting</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YTC MAINTENANCE COVERAGE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CISCO DIGITAL MEDIA SYSTEM CISCO DIGITAL MEDIA MANAGER DIGITAL SIGNAGE - LICENSE - UP TO 50 DM- LINUX, UNIX, WIN, MAC</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey Conference Room Upgrades - Copy</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SAMSUNG 46&quot;EDGE LIT LED LCD 1920x1080 DISPLYIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SHURE SPRCARDIOID 18&quot; GOOSNECK MIC (DESKTOP)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>WHIRLWIND SNAKE FNIFN 24/XLR/M to 24/XLR/F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO DTCC Manila Security Services</td> <td class=3Dxl31>16207723-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>Tamaraw Security Services Inc</td> <td class=3Dxl31>1075797.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Blanket PO for DTCC Manila Security Services AND For additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Cleaning Supplies</td> <td class=3Dxl31>16207732-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>195429.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Coffee Supplies</td> <td class=3Dxl31>16207722-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Coffee Supplies for February 2016 to January 2017 (PHP 25,000 x 12 months =3D PHP 300,000)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Drinking Water Supply</td> <td class=3Dxl31>16207734-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Drinking Water Supply</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Facilities Management for D</td> <td class=3Dxl31>16207724</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1614740.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - PO CREATED AS PART OF THE OMGEO MIGRATION FROM METASTORM FOR FUTURE INVOICE PROCESSING</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>INVOICE ONLY - DON NOT SHIP. QUOTE 243a NETAPP - LOANER EVALS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42095">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Blanket Printing Fees Singapore HP</td> <td class=3Dxl31>17214099</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>7630.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Printing Fees Singapore</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Blanket Purchase Order CRE Control Scan fees</td> <td class=3Dxl31>15205209-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Draw Down Contract</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>IBM HCM Outbound Interfaces development Oron1</td> <td class=3Dxl31>16209329</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>152416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fusion HCM and Interface development</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>IBM HW MAINT CONSOLES</td> <td class=3Dxl31>16205799-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1512</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW MAINT CONSOLES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install Appliance Maintenance + Subscription. Deployment ID: W0000031565 Appliance Information: Machine Type: 5122 Model: 83K Serial: 7841350, 7841351, 7841366</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>NDC AVAMAR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15204943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>21930</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE ENHANCED SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>NDC CISCO MAINTENANCE RENEWAL</td> <td class=3Dxl31>15201639-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ION Bulb Replacement</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>600GB Drive - Tampa</td> <td class=3Dxl31>17213398-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4447.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>600GB JC</td> <td class=3Dxl31>17213396</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4442.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A.Work Stream I: Standby Liquidation Management &amp; Connectivity Arrangements</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>B.Work stream II: Close-out Simulations</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>C.Work Stream III: Liquidity &amp; Concentration Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>D.Work Stream IV: Recovery &amp; Resolution Planning Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Blackrock Solutions Financial Markets Adv Services</td> <td class=3Dxl31>15205037</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; RDC</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blue/Black, Dozen</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 05 01 2015 order</td> <td rowspan=3D5 class=3Dxl31>15202560</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>491.18</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4126153$$ERROR$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: ERROR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>4126188$$GLOBAL$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: GLOBAL</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Canon WS-1400H 14-Digit Display Calculator</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Tampa Parts</td> <td rowspan=3D4 class=3Dxl31>17212223</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>66777.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>AMAG 2-Reader Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Conversion Kit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
book, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 30% Recycled Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>17212159</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>122.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 21.5&quot; Widescreen Privacy Screen Filter</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17212161</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bor Door Closer and Glass Door Handle</td> <td rowspan=3D3 class=3Dxl31>16208364</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>4900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estron Keeper</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the adjustment of door closer (Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor Charge for the adjustment of door closer and glass door handle (Pantry Area)</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Boston N95 Particulate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas N95 Particul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>160 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS office supplies</td> <td rowspan=3D3 class=3Dxl31>18214802</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>511.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 (C9384A) Matte Black and Yellow Printhead Dual Pack</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Photo Black/Gray Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17211201</td> <td rowspan=3D3 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fire System EOL Replacement Project</td> <td class=3Dxl31>17209974</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>17210119</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC FireEye Appliances</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>220 ft. duplexed single-mode 9/125 fiber optic patch cable OFNR, DLC both ends</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>80 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>fiber installation</td> <td rowspan=3D13 class=3Dxl31>17213513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D13 class=3Dxl31>15282</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Corning CCH-02U enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method A single mode 110 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 128 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1 3/8 X 1 7/8 , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand II Disinfectant Spray, Fresh Scent, 19 oz. Aerosol</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bridge&#32; Claim 14362</td> <td class=3Dxl31>16209143</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>482.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit to DTCC =3D $1857.48: Alsbridge 26%</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge&#32; Claim 14375</td> <td rowspan=3D2 class=3Dxl31>16208436-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>344.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Brooklyn</td> <td class=3Dxl31>15204187</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide&#32; labor to remove&#32; electrical feeders for Static Switch 1 in 3rd floor data center as part of the 2015 EOL ServerFarm upgrade project</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Branch Router Support</td> <td class=3Dxl31>15203687</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>139422.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Broom with Pan, White, 9 3/8&quot;W x 12 3/8&quot;D</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Veranda Blend Blonde Roast Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Cleaning Supplies Replacement for PO17213077</td> <td class=3Dxl31>17213445</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Client Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (D66174)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210806</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>236.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Liqui-Gels, Two-Pack, 50 Packs/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plast
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
buted Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>51601</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL HP EVA SUPPORT 7x24x4 MMC</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>HP EVA SUPPORT - ADDS</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>HP Flash Drives for Metro</td> <td class=3Dxl31>16205368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>97.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP v125w - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>HP Infiniband</td> <td class=3Dxl31>17210373</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>CopperCablingrequest021417</td> <td class=3Dxl31>17210155</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BL-R-MAX</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CopperPatchcables</td> <td rowspan=3D5 class=3Dxl31>16208117</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
by manufacturer.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C - TOR Switches</td> <td rowspan=3D8 class=3Dxl31>17212596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>126229.37</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10/25G SFP+ and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G BASE-T and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Cons</td> <td rowspan=3D4 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D4 class=3Dxl31>395138.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records), Annual Maintenance - $28,152.34 $28,152.34 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records), Annual Maintenance - $33,976.00 $33,976.00 09/29/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator), Annual Maintenance - 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Enterprise Hub</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland GMEI Enterprise Hub and Maintenance</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Corp</td> <td rowspan=3D7 class=3Dxl31>374452</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of ADC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of NDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of PDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of RDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of SDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Project Completion</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CDI Greenplum Risk PDC split to ADC RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>389899.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>389899.96</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket,power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b (tag)s QT rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a (tag) s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Quad Port 10 Gb Ethernet Module</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP parallel fiber optics short wave transceiver</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 3 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 5 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter InfiniBand Switch 36</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter Switch IB-36 is a 1RU 36 port managed QDR InfiniBand Switch. The switch utilizes standard QSFP connectors. Comes with redundant power supplies</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7102869 12-Months
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Unified Port License</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>vBlock Upgrade UCS B200 M3 E5 Blades</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LAB VPLEX UPGRADE</td> <td rowspan=3D7 class=3Dxl31>15203782</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>123174.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Services / SOW#</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C0rccrat_cn
Ansi based on Image Processing (screen_0.png)
C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NetApp 197a Loaner Eval Conversion</td> <td rowspan=3D12 class=3Dxl31>14200942</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>55092.86</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c</td> <td rowspan=3D3 class=3Dxl31>28388.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Coterm Adjustment</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Site Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix for Boston and India</td> <td rowspan=3D3 class=3Dxl31>17210844</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA Inc</td> <td rowspan=3D3 class=3Dxl31>110784.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VeriFIX Site</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ca Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 5843751: PeopleSoft Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Perpetual License</td> <td rowspan=3D2 class=3Dxl31>15205065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>86418.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle User Productivity Kit Standard: Employee Perpetual Software Update and License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Oracle User Productivity Kit Standard: UPK Developer Perpetual Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cable, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Vericom TCTXPS0600534 6' 3-Prong C13 Power Cord, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212456</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.19</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Purple, 1&quot;H x 8&quot;W x 9-1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Modern Tape Dispenser, Purple, Sold Individually (338PU)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Purple, 2/pack</td> <td class=3Dxl37 x:num=3D"42972">8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cal Corp</td> <td class=3Dxl31>3021.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor: Instal Cameras, Electric Strike, Card Reader, Exit Device, Door Contacts, Conduit work at Cabinet, Cable Terminations, Misc. work at Doors &amp; Assist with testing &amp; Commissioning</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM All Star Identification Visitor Labels</td> <td rowspan=3D2 class=3Dxl31>15204528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D2 class=3Dxl31>2912.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Thermal Labels with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria College Training</td> <td class=3Dxl31>15201273</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria Training Blanket</td> <td class=3Dxl31>16209111</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Training fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Canary&#32; Yellow Notes 100 Notes Per Pad, Ruled, Canary&#32; Pastel Yellow, 76 x 76mm (package 6 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Corp Exp ORder V Walker</td> <td rowspan=3D4 class=3Dxl31>16209288</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cannon Electrical estimated Maintenance works would to be carry out 6No. Visits per year (Once every 2 Months), and spend the working day on site carrying out small repairs etc. to the electrical Installation on the 2nd floor DTCC area.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cart.</td> <td class=3Dxl31>15202308</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scanner Ink</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Image Access Ink Cartridges</td> <td class=3Dxl31>16208509</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Image Access Kodak 1800 Supplies</td> <td rowspan=3D2 class=3Dxl31>17210382</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Carton) =3D $578.98</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Spinnaker Coating Premium Quality Pressure Sensitive Sheets Strip-Tac 60# Chartreuse Fluorescent Permanent Adhesive Scored Liner #0005207 8.5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Catalog</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cation Server and optionally a Data Collector.Optimized for performance and high-volume transactions - dualhexacore processors and 32GB of RAM, as well as enterprise featureslike RAID data stores, redundant power supplies, and efficient I/Ooperations.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Suppport for the SPX620-ES appliance. Includes phone and email support and NBD parts replacement.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>624a DTCC SMARTnet Renewal FlexPod/UCS</td> <td rowspan=3D2 class=3Dxl31>17214076</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CC/Auditor COBOL for MVS</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>CC Auditor 2017 renewal CCC1611143</td> <td class=3Dxl31>17210228-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>CC Auditor 2018 renewal CCC1711146</td> <td class=3Dxl31>17213890</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS 04-3320645</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ccy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1698117.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila 2018 fit-out (30% payment)_60% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila 2018 fit-out_30% Downpayment</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila_2018 fit-out(10% balance payment)_100% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila2018 fit-out(30% payment)_90% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Manila 8F Air Conditioning Duct Works</td> <td class=3Dxl31>17211819</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>2641
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Mask for Manila Office 10 pieces</td> <td class=3Dxl31>17210059</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPR Pocket Face Mask for Manila Office 10 pieces</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>CPR Savers</td> <td class=3Dxl31>17211937</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td class=3Dxl31>8110.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lifesafety kits</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>CPR\ AED training Dallas</td> <td class=3Dxl31>17212632</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Supplies</td> <td rowspan=3D7 class=3Dxl31>17212428</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>272.94</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Annual Fire Extinguisher Service 2017 2018</td> <td rowspan=3D12 class=3Dxl31>17211896</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D12 class=3Dxl31>5535.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 10#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>O Ring</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>AV Assistance - Editing Staging, etc</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>HarryKafka renew services 2015</td> <td class=3Dxl31>14200958</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A/V Assistance with editing, staging, Professional Services.</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Harvard Business Publishing</td> <td rowspan=3D2 class=3Dxl31>16209425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Harvard Business School Publishing Corp</td> <td rowspan=3D2 class=3Dxl31>211317</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Blanket purchase order for Safran MorphoTrust. This is for GSM EFCS pre-employment background check.&#32;&#32;&#32; Electronic Fingerprint Capture Stations for Pre-Employment Background Check for new Hires</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC 5th Floor Construction Project</td> <td rowspan=3D2 class=3Dxl31>15201623-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Dell Inc</td> <td rowspan=3D2 class=3Dxl31>9475.01</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Power Edge R720,Intel Xeon E-26XX Processor</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Badge Express</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Intune Training</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inventory for London</td> <td rowspan=3D4 class=3Dxl31>16205459</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>1197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Elkhuizen S-Board 840 - keyboard</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Humanscale Switch Mouse - Laser - Cable - OEM - USB - 800 dpi - Scroll Button - Symmetrical</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Jabra Handset 450 Smoke</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Quote Number: OVREEA014HH8 V1.&#32; BILL TO AND SHIP TO IS LONDON LOCATION. SEND
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>one time charge</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Model Lifecycle Assessment SOW</td> <td rowspan=3D2 class=3Dxl31>17211234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>549131</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Professional Services as Per Statement of Work - Model Lifecycle Assessment</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Modify Existing Main Menu --&#32; ATF</td> <td class=3Dxl31>17211103</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CE</td> <td rowspan=3D3 class=3Dxl31>14200225</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>128560.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance.For S/N's 6100840889 &amp; 6100840890.</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15204346</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cement for Tampa</td> <td rowspan=3D13 class=3Dxl31>15202428</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>127033.68</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 4510R+E Chassis Two</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>256MB to 2GB Compact Flash Upgrade for Cisco 190029003900</td> <td class=3Dxl37 x:num=3D"42115">4/21/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cent, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Order1 for 1042S Pro renewal 2014</td> <td class=3Dxl31>14200798</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1007.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO RENEWAL FOR 1042-S PRO MULTI-USER SOFTWARE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 1099 Enterprise Upgrade</td> <td rowspan=3D2 class=3Dxl31>15201352-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>568.33</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO ENTERPRISE W/ E-FIL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
center (250 units at $15.pp USD)</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Northcraft</td> <td rowspan=3D5 class=3Dxl31>15205004</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D5 class=3Dxl31>85600</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Analytics Software Installation Svcs 4 Modules</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Capacity Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM Event Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cer Human Resource Consulting</td> <td rowspan=3D10 class=3Dxl31>765000.36</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Accounting valuation and disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Auditors Request</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Executive Disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Funding valuation for tax purposes</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Medicare Attestation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNTING VALUATION AND DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>AUDITOR'S REQUEST</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Certification
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces Facilities</td> <td class=3Dxl31>16207459</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4064.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Facilities - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Services Security</td> <td class=3Dxl31>16207460</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>632.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Security - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Credit and Collections</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces LLC</td> <td class=3Dxl31>21379.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamer various flavors, stirrers, tea various flavors, hot chocolate, foam cups &amp; lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Crestside</td> <td class=3Dxl31>16209104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21184.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamers various flavors, stirrers, various tea flavors, hot chocolate, foam cups and lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Solo Tuscan Cafe Duo Shield Insulated Paper Hot Cups, 12 Oz., Design, 40/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211134</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>477.63</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Baumgartens Plastic Staple Remov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYC Building Dept Code Compliancy Inspection and testing of the DTCC freight elevator at ADC. A third party agency will witness the these tests/inspections and expedite the filing of the paperwork and the fees.</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>BTO Office supplies</td> <td rowspan=3D11 class=3Dxl31>17213419</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>105.92</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip Highlighters, Chisel Tip, Yellow, 24/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CF211A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDc Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205525</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install two 12&quot; thick concrete pads ocated at ground level, relocate 1 light fixture 5 feet to the west &amp; relocate 1 antenna 2 feet to the east to avoid interference with the new plenum</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC_EMEA_FAS8020_12M 14553120</td> <td rowspan=3D3 class=3Dxl31>17210959-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.54</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8107 - DTC Special Items</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
che, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chitecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>2439</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Credit Market Refresh</td> <td rowspan=3D2 class=3Dxl31>17213771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>13050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Via Bro - 75 Invited Seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Intralinks Via Pro - 6 Full seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Intralinks Exchange for IT Architecture</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chnical support, software updates and upgrades for 1x S200-OCXO: P/N 1520r-S200-OCXO@ 15% per year (Antenna, power, and cable accessories not included).</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RoHS SyncServer S200 with OCXO Oscillator Includes 50 ft. of cable.&#32; GPS antenna and 2-YR standard warranty.&#32; CE (RoHS) &amp; PSE compliant</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Nutanix 1 yr support renewal Gold</td> <td class=3Dxl31>17214072</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>226281.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 1 yr support</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nutanix HCI Solution for WDC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Citrix XenDesktop Additional Licenses</td> <td rowspan=3D3 class=3Dxl31>15204881-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D3 class=3Dxl31>68253</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 User/Device License with SA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition Maintenacen</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Networking Instructor-Led Training Voucher - 5 Day</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Citrix XenDesktop XenMobile software maintenance</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>11003.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>75ft 40
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>1131.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad 90W AC Adapter (Slim Tip) - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters</td> <td class=3Dxl31>16207370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1147</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters Dallas</td> <td class=3Dxl31>16207372</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>253.41</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13458</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC (UK) Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>17209585</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42738">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EMEA - AV DECOMMISSION</td> <td rowspan=3D4 class=3Dxl31>15203861-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Focus 21 Visual Communications Ltd</td> <td rowspan=3D4 class=3Dxl31>6066.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1st phase - 10 Office floor displays</td> <td class=3Dxl37 x:num=3D"4244
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>140.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BATTERIES SVQ091216-002</td> <td class=3Dxl31>16208185</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>453.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl36>BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16206709</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15202919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance - FOR NDC SITE</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for SDC</td> <td class=3Dxl31>15202920-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance FOR SDC DEVICES</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15204560</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>12369.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>FMOD2A7CCS-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-010</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-015</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>L-9200-25-A</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15223764.44</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x4:3; Mod; Int Ant; mGig D Domain</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16205566</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCClearning.com Hosting</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Support</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Archive for Email</td> <td rowspan=3D2 class=3Dxl31>16206535-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Mimecast</td> <td rowspan=3D2 class=3Dxl31>59039.97</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207532</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2201.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Credit and Collections - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Data Integrity Risk</td> <td class=3Dxl31>16207517</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>133.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Data Integrity Risk - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l End User Services</td> <td class=3Dxl31>16207518</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207815</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joomla Site Development</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1 for Cluster Consolidation</td> <td rowspan=3D23 class=3Dxl31>15204803-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>53910.19</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1200W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/dual r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208044</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Tex Air Filters</td> <td class=3Dxl31>500.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - WORK ORDER 16-04399</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL MICROS DOWN</td> <td class=3Dxl31>16208033</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1665.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - A COUPLE OF MICROS DOWN</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - STARTCOACHING</td> <td class=3Dxl31>16207897</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Rich
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208300</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>13698.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power Install Receptacles.</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Power Install Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>7th FL New pivot door and sidelight JC</td> <td class=3Dxl31>18214823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3730.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new pivot door and sideligh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td class=3Dxl31>2607.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services through February 27, 2016</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>DTCC-MTU Pgm Support EXT Requisition 1433527933365</td> <td class=3Dxl31>15202921</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>234081.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>154903.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal - 2018</td> <td rowspan=3D2 class=3Dxl31>17213255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>161929.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>172.41</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Large, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Officemate Breast Cancer Awareness Easy Grip Binder Clips, Medium, 12/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Staples Assorted
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17210530</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>66500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to furnish and install (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>CCIA New Actuator Requisition1445369113124</td> <td class=3Dxl31>15204371</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3103</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new Cooling Tower supply valve actuator and discard disabled actuator.&#32; The Cooling Tower provides Condenser Water for the facility HVAC system, discarding heating load
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17211567</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>2992.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128 GB Jet Black</td> <td class=3Dxl31>18214452</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>320.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 MN9M2LL/A AT&amp;T 128GB Jet Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17212758</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25466.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monitors-Dell U2417H-Tampa</td> <td class=3Dxl31>17212759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>22554.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monster India Renewal 2016</td> <td class=3Dxl31>16205402</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17213845</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>13045.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Black plenum cable</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 1 port cat 6 modular insert Blue</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 2 port surface mount box</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Seimen HD6-48</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and material</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17675.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote 193a UCS ADsvr</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LAB SWITCHED</td> <td rowspan=3D4 class=3Dxl31>15203760</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>20174.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 10GE Network Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>18214628</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>26720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for HVAC and Plumbing Services</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 CED-Raybro Blanket</td> <td class=3Dxl31>18214615</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>16032</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for electrical supplies</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ - 2018 Foley Bucket</td> <td rowspan=3D2 class=3Dxl31>18214561-001</td> <td rowspan=3D2 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>202.85</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>5120616$$Palraj Gunalan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Palraj Gunalan</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>5120617$$Richard Stevens$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Richard Stevens</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>23400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS FRTB Phase 1 - Perficient</td> <td rowspan=3D2 class=3Dxl31>17213681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>169000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD Risk- FY18-Sybase Decommissioning-TCS</td> <td rowspan=3D8 class=3Dxl31>18214995</td> <td rowspan=3D8 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>2673 - UK-D/S PM</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>116212</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW No 6: Support and Coordination of TIW Blockchain project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>SOW No 7: ESMA Reconciliation Project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>DDoS - Redwolf Test</td> <td class=3Dxl31>15204694</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Redwolf quarterly DDoS one-time test</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>DDRJ AWS S3 Bucket</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42088">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>32907.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KCR760 Voltage Regulator</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fine tune and adjust load sharing across four generators</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Remove and replace voltage regulator on ADC Generator B3</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC Gigamon-Splunk_DL380</td> <td rowspan=3D13 class=3Dxl31>16205442-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>14964.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>4262.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belong power tap, charcoal</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Furnish FB Fixture 21st floor conference room</td> <td class=3Dxl31>16209022</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>- Furnish (6) Type FB downlights outside the 21st floor conference room</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl36>Furniture and Misc removal in the 3D section -deco</td> <td class=3Dxl31>17212018</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>94030.95</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - Subscription license ( 1 year ) + 1 Year Advantage Support - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BYOD test tablets</td> <td rowspan=3D2 class=3Dxl31>14200713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>CDW LLC</td> <td rowspan=3D2 class=3Dxl31>7129.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>APPLE IPAD AIR 2 16GB SILVER WIFI</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>APPLE MBP 13.3&quot; 2.8GHZ 512GB 8GB</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>C B Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>579.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Classic Cases for Stock</td> <td class=3Dxl31>15201929</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1632.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Cases</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Classic Crest Paper Sign</td> <td class=3Dxl31>16205446</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Lindenmeyr Munroe</td> <td class=3Dxl31>410.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>60907.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Allocations and Rejections Prototype</td> <td class=3Dxl31>16209441</td> <td class=3Dxl31></td> <td class=3Dxl31>7000 - TSS</td> <td class=3Dxl31>Lab 49 Consulting Ltd</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW No. 3 Allocations and Rejections Prototype within TSM</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>ALLSOURCE</td> <td class=3Dxl31>15203626</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>All Source Security Container
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Blackrock Risk&#32; Consolidation SOW</td> <td rowspan=3D5 class=3Dxl31>17211701-001</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E. Blackrock Analytical Services: TBAs and Risk Sensitivities</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D3 class=3Dxl31>9862500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>664202.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>10 Virtual Systems Package Install</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Premium Support (7x24) for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Eight Port 10/100/1000 Base-T RJ45 Interface Card</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention Appliance</td> <td rowspan=3D3 class=3Dxl31>16207885-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>878.187</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Wash, Coconut Water Scent, 7.5 oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Wash, Power Berries, 7.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>3670.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vertiv/Liebert&#32; technician to provide coverage for UPS A&#32; Battery replacement</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work</td> <td class=3Dxl31>17212977</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>6788.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 2-4000 amp CBs and 5-UPS battery cells in UPS-A</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work Circuit Install</td> <td class=3Dxl31>17212721</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>46546.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Meter replacement</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Replace obsolete GE 90-30 PLC to RX3i system.&#32; Convert programming to Poficey ME.&#32; Replace&#32; metering display .</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>ADC Fuel Pump PM Services</td> <td class=3Dxl31>18214665</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Visual inspection of two (2) Duplex Fuel Transfer Sets, One (1) master co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1981.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AF0720041-050F</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo 72-strand fiber trunk 5o mic</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Fiber optic trunk</td> <td class=3Dxl31>15203623-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>2844.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACI AF04800XX-055F</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Fiber Order</td> <td rowspan=3D10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Aite Group LLC</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIP Whitepaper - Completion Fee</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>AIP Whitepaper - Signing charge</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWAL</td> <td class=3Dxl31>15203561</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>542000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR app sup TC16904</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16910 GTR Development</td> <td rowspan=3D2 class=3Dxl31>17210417-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>422190</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FC hours increase from 450 to 600</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>TC16910</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CapGem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>272000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2016 Renewal PO</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GEP Renewal</td> <td class=3Dxl31>17211901-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>560320</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2 year Renwal</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GetFeedback 2016</td> <td rowspan=3D3 class=3Dxl31>16205487</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D3 class=3Dxl31>40331.44</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Graybar</td> <td rowspan=3D17 class=3Dxl31>54863.24</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. unistrut</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 24 fiber MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft.&#32; 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9402.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RE</td> <td class=3Dxl31>16206112</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>27417</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RENEWAL</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203469</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>17840</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>468858.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Maintenance Renewals</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base</td> <td class=3Dxl31>16209419</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base 2018</td> <td class=3Dxl31>17213802</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CB Insights Annual Subscription Service</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl36>CBMoneyMoveKorea415904164029</td> <td class=3Dxl31>14200718</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>3600000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Establish Money Movement in Korea</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>CC Auditor 2016 renewal</td> <td class=3Dxl31>15204606</td> <td class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>11001</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98786.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-1010 Virtual Systems package MINUS TRADE-IN CREDIT OF $26,000</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Direct Enterprise Support MINUS TRADE-IN CREDIT OF $19992</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capacity Stress Testing - Review RISK</td> <td class=3Dxl31>17210982</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK log</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Enterprise 2017 Consolidated Vblock Maintenance Re</td> <td class=3Dxl31>16209276</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2076217.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vBlock Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Enterprise Agile Implementation SOW</td> <td class=3Dxl31>17213221</td> <td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>4578</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT and carpentry enabling works</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON - Additional</td> <td class=3Dxl31>15201415-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>2013.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>work: Desk Cutting, Electrical visit to move TV's</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Eco Quickstand for James Taylor</td> <td rowspan=3D2 class=3Dxl31>18215172</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>252.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SentrySafe Fire-Safe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>23616.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription Fee for Type-Model: 2828-x05&#32;&#32; MSUs: 421 MIPS: 3,400</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207261</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>20935.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>144538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual service agreement for ADC Generator Controls and transfer switches</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Controls Gen Switchgear 3 yr contract</td> <td rowspan=3D2 class=3Dxl31>16208800</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>74593.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide corrective maintenance as required</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Provide p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for employee payslip deliveryuntil employee signs up for direct deposit</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Payroll</td> <td class=3Dxl31>16206840</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Canada Payroll</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP CANADA SPECIAL RUNS #15100062701</td> <td class=3Dxl31>14200854</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>535</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Hallucination VFX LLC</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hallucination Graphics Services Annual PO 2018 Renewal Jan thru Dec 2018</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Hard Disk for Chennai Servers</td> <td class=3Dxl31>17212343</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146 GB&#32; SAS HDD 15K RPM</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Hard Drives for SCCM Chennai</td> <td class=3Dxl31>17212812-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>425500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pofessional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Technocrats Inc, WTX Dvlpmnt &amp;</td> <td class=3Dxl31>18214239</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Technocrats Domain Inc</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technocrats - Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Alert UI Develop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>73.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky 3&quot; x 3&quot; Recycled Bora Bora Notes, Cabinet Pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing Supplies - Maria Carba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security LAPTOP USERS</td> <td rowspan=3D2 class=3Dxl31>16206608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Auto Split Pro Plug-In maintenance</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Autod CAD 2015 Renewal</td> <td rowspan=3D3 class=3Dxl31>15202878-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>9500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>INSPECTION AND SERVICE MAINTENANCE AGREEMENT</td> <td class=3Dxl31>15204255</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D3 class=3Dxl31>17683.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>June Inspection Repairs - Chiller #1 Leak Check Refrigerant Circuit #1 / Chiller #2 High Pressure Switch &amp; Condenser Fan Contactor</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #4 Replace (2) Evaporator Temp Sensors Circuit #2</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #5 &amp; Chiller #7 Replace Condenser Fan Contactors</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl31>16206862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>20352.08</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>C.R. Gibson Genuine European Bonded Leather Journal, Black, 5-1/4&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Professional Foaming Hand Soap - Clean Scent - 15.20 oz - Pump Bottle Dispenser - Pink - 4 / Carton - Anti-bacterial, Hypoallergenic</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Febreze Fabric Refresher Spray, Spring &amp; Renewal, 27 oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Han
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) - license 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) 3 Years Enterprise Maintenance - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Desk Screens -Wrexham</td> <td rowspan=3D3 class=3Dxl31>18215240</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Ergomonkey Ltd</td> <td rowspan=3D3 class=3Dxl31>5365</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of 25 screens ab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Finance - Financial Reporting Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions/ DerivServ Operations Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk - Tech &amp; Data Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package for High Availability</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP-HA</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>564c DTCC Akamai Renewal</td> <td rowspan=3D3 class=3Dxl31>17211019</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>C2G 3FT DISPLAYPORT CABLE WITH LATCHES M/M - BLACK - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com DisplayPort to HDMI Video Adapter Converter - video / audio adapter - DisplayPort / HDMI</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DISTRUPTIVE FUTURE OF PUBLIC US EQUITY MARKETS</td> <td rowspan=3D3 class=3Dxl31>18214320</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>1030312</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 - Building a robust fact base</td> <td class=3Dxl37 x:num=3D"43110">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PR and marketing support (10,000.00 per month)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ChappellRoberts 2018 Retainer</td> <td class=3Dxl31>17214100</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>ChappellRoberts Additional Funding</td> <td class=3Dxl31>16208582</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>371600</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3361.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to provide labor and material to check and clean Cooling Tower Pump#1 Check Valve located on the 13th floor Pump Room. The Cooling Tower Plant supports the building facility heating loads.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Cooling Tower Sump Heater 1444246140983</td> <td class=3Dxl31>15204235</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3919.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reason for proposal: Found defective heaters while performing preventive maintenance.&#32;&#32;&#32;&#32; Furnish and install two (2) electric 12 kw sump heaters on Tower #1.&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Local Materials</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Labor Cost</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Display Adapter</td> <td class=3Dxl31>15204559</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>85.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to 4K DisplayPort External Multi Monitor Video Graphics Adapter external video adapter - DisplayLink DL-5500 - black</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl36>Display Cables</td> <td class=3Dxl31>15203590</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, French Vanilla, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, Milk Chocolate, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Quaker Oats Foods Instant Oatmeal, Brown Sugar, Maple, Packet, 15.10 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>3810.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blitz cleaning 55 water GoodFriday</td> <td class=3Dxl31>15202166</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3057.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>blitz cleaning</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg</td> <td class=3Dxl31>15204737</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloombe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>215.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FORTIFY MAINTENANCE: HP FSCA Flex NCD SW E-LTU</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTU</td> <td rowspan=3D2 class=3Dxl31>16206143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Inside Products Inc</td> <td rowspan=3D4 class=3Dxl31>54570</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Early Warning System, Application Checker maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Enterprise Extender Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Inside the Stack, TCP Problem Finder, TCP Response Time Monitor, Availability Checker Maintenance&#32; (15 LPARs)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>SSL Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Inside the Stack Maintainence</td> <td class=3Dxl31>15202685</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>31233.3<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dorothy Polite Staples order 101014</td> <td rowspan=3D3 class=3Dxl31>14200297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>264.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, Straight Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>INSTALLATION of artwork in 8 conference rooms and hallways, delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside IAQ Monitoring</td> <td class=3Dxl31>16207466</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210366</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Interior Signage</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LAB&#32;&#32; Cisco 7ks</td> <td rowspan=3D3 class=3Dxl31>14200474</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>383792.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>Nexus 7010 Bundle (Chassis 2xSUP2E 5xFAB2) No Power Supplies Quote 182a 2xN7K-C7010-B2S2E-R - Jersey City</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Nexus 7010 Bundle (C</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Brocade Switches</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>ITAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Archer Retirement</td> <td class=3Dxl31>17212654-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Archer Experts LLC</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC&#32; Offi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>KoreLogic will&#32; assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 60% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>KoreLogic will assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 40% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic SOW Blue Team Exercise</td> <td rowspan=3D2 class=3Dxl31>17211017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>64240</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Logistics &amp; Installation Cost</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Manila Nellie Desk</td> <td class=3Dxl31>17210975-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>913.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Height Adjustable Table Option 2</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Manila Office 8F Pantry Vinyl Replacement</td> <td class=3Dxl31>17211824</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>16950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Vinyl</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable walls for 2 quiet rooms and 1 team room</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for New Building</td> <td rowspan=3D3 class=3Dxl31>15202713</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>154217.66</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight for glass</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable Haworth furniture walls and doors for new Dallas building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>Aircard - Bain - RITM0611847</td> <td class=3Dxl31>17212190</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Aircard - Chan, Enos, Alexandrea</td> <td class=3Dxl31>17212664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>149.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lighting Supply Materials</td> <td class=3Dxl31>17212576</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 80A, Black</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Billing Team Supplies 2017</td> <td rowspan=3D4 class=3Dxl31>17209755</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>37.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of Doolittle 22&quot; x 17&quot; Coastlines Desk Pad Calendar, Earthscapes</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Desk Pad, 2017, 22&quot; x 17&quot;, Images of the Sea Panoramic</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Highlighters, Chisel Tip, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>JCA7thfloorAgilePilotSurfaceHubs</td> <td rowspan=3D8 class=3Dxl31>17213484-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>64264.91</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>SALAMANDER D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Red ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Gel-Ink Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>National Industries Document Protector, Transparent, 3 Hole Punched, 8 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1-3/8&quot; x 1-7/8&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Maxmind Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>:&#32; Maxmind provides an online database that correlates IP addresses to their geolocations. This information is gathered via an internet application programmable interface (API) that is harvested and used in data analytics correlation activities.&#32; This is a data feed only.</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Mayer Brown Tax Consultants</td> <td class=3Dxl31>18214846</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Mayer Brown LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Consultation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mayras Order Paper items</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee HIP FOR SVRS CT GL P+ 1001-2000U Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee MOVE AV FOR VIRTUAL DSKTOPS CT GL P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee Risk and Threat Gold Select Support 1-10000 Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>McAfee Web Protection Suite</td> <td class=3Dxl31>16208504</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>23450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Web Protection Suite - Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cvent Web Surveys</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>CVOLicensing</td> <td class=3Dxl31>15203571</td> <td class=3Dxl31></td> <td class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>U.S. Export Restriction Compliance license for 3900 series</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CW Additional Services for London Staircase</td> <td rowspan=3D2 class=3Dxl31>16206099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield LLP</td> <td rowspan=3D2 class=3Dxl31>15300</td> <td rowspan=3D2 class=3Dxl31>Chan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform maintenance services on the emergency generators at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and service</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE</td> <td class=3Dxl31>16206696</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>28285.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202935</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 Conference VoIP Phone</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avecto Privilege Access Mgmt</td> <td rowspan=3D2 class=3Dxl31>18215179</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>15242</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Avecto Privilege Access Mgmt PS</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Avecto Privilege Access Mgmt Training</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Data Migration PPM 123798</td> <td rowspan=3D3 class=3Dxl31>17211797</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>100 Additional Monitors Beltline</td> <td class=3Dxl31>15203767</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18984.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S - LED monitor - 19&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>100 BB Classic Cases</td> <td class=3Dxl31>15202524</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>3265.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C520 Binaural USB Headset</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HEADSETS</td> <td rowspan=3D3 class=3Dxl31>17211340</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2307.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier paper October</td> <td rowspan=3D2 class=3Dxl31>16208589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>933.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel Parts</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Dallas&#32; DVI Video Adapters</td> <td class=3Dxl31>16205710</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1612.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas - Repair Damaged Desk</td> <td rowspan=3D2 class=3Dxl31>17213039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>468.97</td> <td rowspan=3D2 class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity:AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives - FY18- ADM</td> <td class=3Dxl31>18214234</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2457114.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - 1Q18 GTR Dev Automat</td> <td rowspan=3D2 class=3Dxl31>17214144</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>30200</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO Operations Manager</td> <td rowspan=3D2 class=3Dxl31>16209031-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D2 class=3Dxl31>92300</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extension of Infosys BPO OPs Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Infosys BPO Ops Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO RTS Project</td> <td rowspan=3D2 class=3Dxl31>17211942</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Serv for ITRR TCS</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Raritan EOL Replacements</td> <td rowspan=3D3 class=3Dxl31>17213310</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Raritan Americas Inc</td> <td rowspan=3D3 class=3Dxl31>240166.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32-port KVM-over-IP switch, 4 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>48-port serial console server with dual-power AC and dual gigabit LAN. Serial, USB and KVM local console ports. 19&quot; rack mount kit.</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR BTO</td> <td class=3Dxl31>16208658</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR END USER SVCES</td> <td class=3Dxl31>16207038</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>KPMG SOW for FY2015&#32; Model Validation</td> <td class=3Dxl31>15202321</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>751800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 KPMG</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>KR PRIVACY SCREENS</td> <td class=3Dxl31>16207227</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>247.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Gold</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level Support Model #: PRT-HCO-X24Serial #: BD0-02BEStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Leve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Variable</td> <td rowspan=3D19 class=3Dxl31>Service</td> <td class=3Dxl31>Gold SupportCascade Sensor CAS-02260</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-01100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02200</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportNetProfiler CAP-02260-MidSerial #- FB2TP000E9749Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSCAN-04170</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway CAG-2260-F1</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7250 12.5&quot; - Core i7 5600U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>laptop replacement memory</td> <td class=3Dxl31>15204488</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>305.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 4 GB Certified Replacement Memory Module</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Acer v196 Monitors</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>APC Smart</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Order1 for Deutsche Borse renewal</td> <td class=3Dxl31>15202727</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Deutsche Borse Systems</td> <td class=3Dxl31>151905.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract No: 0010032759: Server Hosting 628900 &amp; 2X 20Mbits/s 617406</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT PED12B1</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PEV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PRV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P36</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>ADCO electrical services for 2015</td> <td class=3Dxl31>15203372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and material for DTCC electrical wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>125.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Softsoap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Retainer&#32; - Policial Consulting</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>2017 PDC ADCO Electrical work</td> <td class=3Dxl31>16209237</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 ADCO to provide labor and materials for all electrical installations at 55Water Street</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control for Crestside</td> <td class=3Dxl31>16208910</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Crestside</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance &amp; Support - 24 x 7- AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance &amp; Support AutoPilot M6</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AV Cables MD Townhall</td> <td rowspan=3D2 class=3Dxl31>16206007</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XHOSA Y-CABLE/ XLR/M to 2/XLR/F - 6&quot;/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>New York - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IXIA Extended Support Contract for Hawaii&#32; Maui</td> <td rowspan=3D2 class=3Dxl31>17213518</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5517.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Q118021 - HARDWARE</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Five Year Maintenance</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Construction</td> <td rowspan=3D2 class=3Dxl31>16207949-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>81560028.67</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Harvard ManageMentor</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl31>Harvard ManageMentor v12</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Harvard Door emergency Brooklyn Repairs</td> <td class=3Dxl31>17212052</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Door F Repairs</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Harvard Maintenance /door repairs</td> <td class=3Dxl31>18214334</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>6412.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Manikandan Pareechithavaraj</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1501940</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arun Arockia Vanathucinnappan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Charan C.R</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rashim Sharma</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD/EI Ice Cream Social supplies</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR UK Vending Supplies</td> <td class=3Dxl31>16208448</td> <td class=3Dxl31></td> <td class=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>UKV Solutions Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order _ Pantry supplies for London office</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Blanket for World Print Printing in Singapore</td> <td class=3Dxl31>17212181</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>1736.93</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Steelhead CXA 5070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC Boston- Omgeo Phone VOIP Prompts 2017</td> <td rowspan=3D7 class=3Dxl31>17213089</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4504.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>French up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Italian up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Japanese up to 2 prompts</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Korean up to
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 210 Per Strip, 5,000 Per Box</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>40.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214259</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TC14603 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ATF UK OFFICE PRINTER SERVICE</td> <td class=3Dxl31>18214748</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>779.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FINAL INVOICE FOR PRINTER SERVICES RENDERED IN 2017. NOT RENEWED FOR 2018 PER BUSINESS</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ATF UNITRUST 10-08-2017 ATF</td> <td class=3Dxl31>17213765</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>3343.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 fl Security Officer Broads on Site, 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TxPress and ACATS applications</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Q1Q2 2018</td> <td class=3Dxl31>17213990-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>44500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CloudAccess Q1Q2 BiAnnual</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Renewal 2017 JulyDec</td> <td class=3Dxl31>17211006</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>30334</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAAS</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess Q1Q2 2017 Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>UPG D5322/D5922 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UPG D5323/D5923 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bulk Battery all locations</td> <td rowspan=3D2 class=3Dxl31>17212191</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>957.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Duracell PROCELL PC1500 - battery - AA - alkaline x 24</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Bulk Rubbish Removal 20th Floor</td> <td class=3Dxl31>15201941</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dion Global 2018 software maint renewal - Copy - Copy</td> <td rowspan=3D2 class=3Dxl31>18214872</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>72801.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Upgrade</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>DION Global Serices CR11</td> <td class=3Dxl31>15201474</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bucket PO for various light fixtures and light bulbs for Crestside building</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lincora lockers for JC req 1427739248504</td> <td rowspan=3D4 class=3Dxl31>15202169</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D4 class=3Dxl31>21416.05</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Charges for Vblock Upgrade&#32; NYC</td> <td rowspan=3D2 class=3Dxl31>15204086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>14710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO Electricians to provide labor and materials to reconfigure existing receptacles for GTR &amp; RTI Vmax to the newly received different receptacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional materials to reconfigure original receptacles to the newly receiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier Services for Chennai</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COURIER SERVICES</td> <td class=3Dxl31>16207225</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>16207490</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42559">7/8/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCAM Compliance Support - 2018</td> <td class=3Dxl31>17213695</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Configuration Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCE Monitoring System Upgrade</td> <td class=3Dxl31>16205667</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>44417.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Foreseer V6.2 monitoring system upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NuVisions Directv and Internet Services</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations</td> <td class=3Dxl31>16209278</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations - 2018</td> <td class=3Dxl31>17213819</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Oracle Integration Cloud service change</td> <td class=3Dxl31>18214606</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>484838.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle PaaS and IaaS Universal Credits</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle JDE 25 Additional Users</td> <td rowspan=3D2 class=3Dxl31>16205462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134047.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM DataStage Assessment</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E not to exceed ($1500.00) with supporting documentation.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IBM for TC15488 Payroll Assessment</td> <td class=3Dxl31>16207103</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payroll Assessment</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>IBM Hardware Maintenance Draw Down</td> <td class=3Dxl31>17210214</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>23100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>Newera Stand Alone Environment Maintenance</td> <td class=3Dxl31>14200362</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Nexpose additional buy</td> <td rowspan=3D7 class=3Dxl31>15205102</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Boxwood Replacements</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2017 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2018 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 and 2018 ProBel Davit Inspections</td> <td class=3Dxl31>17210619-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 &amp; 2018 Annual Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2017 Annual Elevator Inspection</td> <td class=3Dxl31>17210593</td> <td class=3Dxl31></td> <td class=3Dxl31>8666
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>OPNET Maintenance Renewal&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>ACQ 30410 SOW and INVOICE</td> <td rowspan=3D2 class=3Dxl31>15201279</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>2112.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping, Testing and Packaging of Recommisioned Gear.</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Storage of Customer Gear</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acquire Media CONTENT LICENCE AGREEMENT</td> <td rowspan=3D2 class=3Dxl31>16207065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2638 - Wrexham Management Team</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>AED Medical Direction Service</td> <td class=3Dxl31>15201833</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Philips Healthcare</td> <td class=3Dxl31>2387.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AED Pad Chennai</td> <td rowspan=3D2 class=3Dxl31>17213778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D2 class=3Dxl31>SDS Electricals</td> <td rowspan=3D2 class=3Dxl31>44270</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED Pads Delivery Charges</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Phillips AED Pads</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Core Inkpress Glossy</td> <td rowspan=3D2 class=3Dxl31>17210515</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1291.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Core Security Omgeo - Version 8.5 Upgrade</td> <td rowspan=3D2 class=3Dxl31>17211726</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D2 class=3Dxl31>13728</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>DTCC NJ ECM AHU Modifications</td> <td class=3Dxl31>17213546</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>384444.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add engineering and programming for AHU isolation valves, outside air controls, and condenser water differential pressure sensors</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ Electrical PM Switchgear, Bussduct, El Rms</td> <td rowspan=3D2 class=3Dxl31>17213545-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>125306.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Electric Repair Bucket 2017</td> <td class=3Dxl31>16209219</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>JN Electric Of Tampa Bay Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for Electrical PM and CM repair items</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Electrical Data install</td> <td class=3Dxl31>16206970</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>3018.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Data install</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>ELECTRICAL MAINTENANCE SERVICES FOR 55 WATER ST</td> <td class=3Dxl31>14200980</td> <td class=3Dxl31></td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Executive Laptop Travel Adapters</td> <td class=3Dxl31>16206772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1749.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Executive Laptop Wireless KB and Mouse</td> <td rowspan=3D2 class=3Dxl31>16206757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>5108.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>JC Replacement key switch for load dock</td> <td rowspan=3D2 class=3Dxl31>17211631</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1490.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement key switches for the 1st floor loading dock at the DTCC Jersey City location</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING, HANDLING, FREIGHT</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>JC Replacement switch operator key</td> <td class=3Dxl31>17212642</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1410.82</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Keshavamurthy Nagaraj Guruprasad</td> <td rowspan=3D2 class=3Dxl31>17213465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6420 - Integration Mgmt-DTCC Sing Pte</td> <td rowspan=3D2 class=3Dxl31>En World Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>191934.91</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MTU Collateral Integration Project Manager</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl31>One-time fee for annual medical insurance, work injury coverage, and placement fee</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl36>Kevin Burns</td> <td class=3Dxl31>16209468</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Mainframe VMAX #6430 Upgrade</td> <td rowspan=3D6 class=3Dxl31>16206013</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>83776.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 15SLT DR ENCL UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K450GB DRV UPG</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>My Perl Licence Renewal 201501</td> <td class=3Dxl31>14200803</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1985.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MZTools</td> <td rowspan=3D2 class=3Dxl31>15204859</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>999.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200373 Visual with MSDN</td> <td class=3Dxl31>14200373</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>22990.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Visual Studio Premium with MSDN - License &amp; software assurance - 1 user - Enterprise, Select - Win - All Languages</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NY Order2 14200356 Yogesh</td> <td rowspan=3D7 class=3Dxl31>14200356</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>It Savvy</td> <td rowspan=3D7 class=3Dxl31>20745.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203880</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Actiance Inc</td> <td rowspan=3D2 class=3Dxl31>90966.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Group Chat Compliance for Lync/OCS - Prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Stapler, Fastening Capacity 25 Sheets/20 lb., Silver</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Straight Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CPU Holder</td> <td rowspan=3D2 class=3Dxl31>14200501-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>188.57</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>ADC ELEVATOR Inspection and Maintenance Contract</td> <td class=3Dxl31>15203948</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC: Thyssennkrupp Service Maintenance Contract 2016 to 2018</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Emerson Network Power Liebert Services</td> <td rowspan=3D3 class=3Dxl31>16205986-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>130053.37</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Verbatim DVD+RW In Jewel Cases, 4.7GB, 120 Minute, 1X-4X Recording Speed, 10/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Marie for Compliance</td> <td rowspan=3D3 class=3Dxl31>15202393</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>466.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>SoundMasking - 50%</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>New Tampa Project Access Control Cabling</td> <td class=3Dxl31>16207761</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>8208.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change order to install low voltage cabling for access control system for new construction project.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Tampa Project Security Equipment</td> <td rowspan=3D5 class=3Dxl31>16207299</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Roth Bros Inc</td> <td rowspan=3D5 class=3Dxl31>19516.28</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter Suite - Application User Perpetual QTY 40 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Management Plus - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Profitability and Cost Management - Application User Perpetual QTY 30(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Strategic Finance - Application User Perpetual QTY 10 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Workforce Planning - Application User Perpetual QT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lucidworks Fusion &amp; Support 2017</td> <td class=3Dxl31>17210710</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR INTEGRATION MGMT</td> <td class=3Dxl31>16208979</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR REGISTRATION</td> <td class=3Dxl31>15204632</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Brooklyn Contract Added</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>KR TO DO NOTEBOOKS</td> <td rowspan=3D4 class=3Dxl31>16208936</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>32.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc &quot;To-Do&quot; Notebook Filler Paper, Letter, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc System Customizable Poly Notebook System, &quot;It Always Seems Impossible&quot;, 9-1/2&quot; x 11-1/2&quot;, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Atlassian JIRA Service Desk (Server) 100 Agents Multiple platforms English Optl upd via downld Software</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 13799458</td> <td class=3Dxl31>17212017-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>64200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 3000 Users: Commercial Term License Upgrade from JIRA Software (Server) 2000 Users</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 14402124</td> <td class=3Dxl31>17213404</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>SHI Internati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210722</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>46.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING E ACDC100471</td> <td rowspan=3D2 class=3Dxl31>15203679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green Mints, Wint-O-Green, Mint, Individually Wrapped, Breath Freshening, 3.12 lb., 1 / Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 7 x 8, 80/Canister, 6 Canister/Carton</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Plantronics Stereo Bluetooth Headset with Active Noise Canceling</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for new Dallas Office</td> <td rowspan=3D2 class=3Dxl31>15202427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>65587.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BUY 10 GET 1 FREE</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>PL-SAVIW720M</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets Tampa</td> <td rowspan=3D2 class=3Dxl31>17212419-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy F5 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17213434</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>161909.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>F5-SVC-BIG-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>F5-SVC-FP-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Legacy Omgeo Veritas Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>16209402</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>461719
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>334.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order Opex Coffee Order C AMatulli</td> <td rowspan=3D15 class=3Dxl31>17212326</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Misc Supplies</td> <td rowspan=3D6 class=3Dxl31>17211967</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>195.9</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Crystals Ragold Condiment Set, 4 oz Salt, 1.7 oz Pepper, 2/St</td> <td class=3Dxl37 x:num=3D"42934">7/18/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QL50L cassettes</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM2QTR enclosures</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM4QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>4 techs to install fiber optic trunks</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Labor for Data Center Services project manager coordinator to oversee techs and work on projects</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>FIBER JUMPER</td> <td class=3Dxl31>16207012</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Additional receivers</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Basic Charge</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Business Choice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Internet Line</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>NuVision</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Service Increase</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>MTPCassettes</td> <td class=3Dxl31>17210810</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7475.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cle America Inc</td> <td class=3Dxl31>1030869.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TECHNICAL SUPPORT SERVICES RENEWAL ORDER:Hardware Technical Support Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Advanced Customer Support Services</td> <td rowspan=3D2 class=3Dxl31>15201753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>491299.99</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Customer Support Services</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Support Knowledge Workshop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Clear Barrel, 8/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded 8&quot; Straight Scissors</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215139</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>432.02</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Cascade ActionPacs Dishwasher Detergent, Fresh Scent, 32/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Client ). Engagement Letter dated 09/15/201</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Mainframe</td> <td class=3Dxl31>16208738</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2750.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta overage 2016-17 Mainframe</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Omgeo</td> <td class=3Dxl31>16208732-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>792</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Omgeo</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cloud Service - Hosted Named User (QTY 75)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Inventory Management Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Purchasing Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion WebCenter Forms Recognition Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (QTY 14)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (qty 6)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Profitability and Cost Management Cloud Service - Hosted Named User (qty 10)</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes D&amp;I and Freight for Sofas*</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture for Area A, Conference Room, Area D - Touchdown, Collaboration Area and PO-1 Office</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Miss Furn Items Including HR Staffing</td> <td rowspan=3D2 class=3Dxl31>15205202</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>13516.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Area C-Float Table, Area D Work Stat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes project mgmt installation.&#32; Includes installation to occur during normal business hours.&#32; Includes freigth, shipping &amp; 1 yr standard warranty.</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAMPUS FRAME</td> <td rowspan=3D2 class=3Dxl31>15203854</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1391.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Threaded rod 1/2 inch, concrete anchors, jig saw blades for tile cutting</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI Rack Assembly and Installation</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAMPUS FRAME FIBER INSTAL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance Renewal</td> <td class=3Dxl31>15204890</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Artisan Infrastructure Inc</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>New Blackberry Classic for Stock</td> <td class=3Dxl31>15203680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>blackberry classic</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy</td> <td rowspan=3D5 class=3Dxl31>16207474</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Co</td> <td class=3Dxl31>17212602</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account -&#32; Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Agreement for Kingland Profile</td> <td rowspan=3D2 class=3Dxl31>16207008-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>7390</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Inventory and analysis Test</td> <td class=3Dxl37 x:num=3D"42516">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Colored Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 60/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15202000</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>407.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15203811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D2 class=3Dxl31>273027.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Core Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Command Center Engagement</td> <td class=3Dxl31>16208175</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Command Center Engagement SIFMA Fees</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl31>16208435</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>17211075-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regula
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 3 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>MS 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 6 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Withholding Tax Reporter</td> <td class=3Dxl31>15203563</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>71690</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of EY Tax Reporting Subscription</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl31>17212660</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
conference table</td> <td class=3Dxl31>14200503</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>43.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>drill microphone holes in 01-145 table</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for DSAC Intel Symposium 102114</td> <td rowspan=3D12 class=3Dxl31>14200260</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>285.39</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Black Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CONFIRMATIONS SENT TO EACH EMPLOYEE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Connection for Chennai</td> <td class=3Dxl31>18214633</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>3115200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airtel New Mobile Connection 80 Numbers</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Airtel new lines</td> <td class=3Dxl31>17211714</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>1240713.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>B2B Infinity Plans: 499 monthly, 24 months</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aite Group</td> <td rowspan=3D2 class=3Dxl31>16206353-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Connector
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>9610</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA Select Edition, Email Deliverability Powerpack, Premier Global Support</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl36>Marketo Professional Services</td> <td class=3Dxl31>16209034</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Omgeo Pardot Migration to Marketo Platform</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Marketo Sandbox Subscription</td> <td rowspan=3D2 class=3Dxl31>16209035-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Consultants Inc</td> <td class=3Dxl31>6083.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Support for Rightfax **SUID# 03741-12251 **SUID# 04851-12251</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for BKLYN Staples Orders Robert Cassell</td> <td rowspan=3D9 class=3Dxl31>16207335</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>269.2</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: DejaCode Open Source</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Hardware Specifications</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Lifecycle and Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Security</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Virtualization Compatibility</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
contingency</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW</td> <td class=3Dxl31>17210711</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>517500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy</td> <td class=3Dxl31>17212467</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Contract</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Fire Building Permits Brooklyn ATF</td> <td class=3Dxl31>18215114</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>2645.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Filing</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Fire Extinguisher Refill for Chennai Office</td> <td class=3Dxl31>17210610</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>55418</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire extinguishers refill</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>Fire Extinguishers for Chennai Office</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier paper Dec 2015</td> <td class=3Dxl31>15204901</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>405.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper June2</td> <td rowspan=3D2 class=3Dxl31>1620730
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
COOLING TOWER &amp; CLOSED LOOP SYSTEMS:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Coppell, TX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>EOL Server Farm 1 - Brooklyn</td> <td class=3Dxl31>15204188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor ans possibly materials to install electrical feeders for&#32; (2) Liebert PDU's as part of the ADC Branch circuit Expansion project wihtint he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>EOL VDI Blade Replacement</td> <td rowspan=3D3 class=3Dxl31>14200876</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADC OMGEO EXCHANGE</td> <td rowspan=3D7 class=3Dxl31>15203849-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>71113.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core i7 5500U / 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Masterplug TASRG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal 2017</td> <td class=3Dxl31>17210054</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BAH Cyber M3 Reassessment</td> <td rowspan=3D2 class=3Dxl31>15202262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Booz Allen Hamilton Inc</td> <td rowspan=3D2 class=3Dxl31>288500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Reassessment of Processes</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>BAR CODE LABELS</td> <td class=3Dxl31>15205141</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>1125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Netscaler renewal 2017 15156341</td> <td rowspan=3D2 class=3Dxl31>16209543-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>62595</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler MPX 8200 Enterprise Edition Appliance (6x10/100/1000 and 2x10GE BASE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bancroft Jade Award Silver 1</td> <td class=3Dxl31>15202458</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>104.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bancroft Jade Award Silver</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Barricades Quarterly PM Service</td> <td class=3Dxl31>15203622-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>16734</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>preventative maintenance on (5) five Delta model TW2015 barrier systems, related hydraulic power units and drop arms.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp Express V Walker</td> <td rowspan=3D4 class=3Dxl31>17210081</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>182.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Navigator Pocket Highlighter Green, 1-4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Neon Highlighter Yellow, 2-5mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>12133.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>good connect lic</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>GOOD Connect Licenses</td> <td class=3Dxl31>16206689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7404.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Connect license for 1 device for 1-month term with Extended support</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Gordie Sands Laptop Request</td> <td class=3Dxl31>16206400</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5147.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maint Rnwl Exceed MP ML (OpenText Exceed)</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EXEC MGMT SUPPLIES</td> <td rowspan=3D4 class=3Dxl31>17211216</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>251.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 24&quot; Widescreen Privacy Filter</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Desktop, USB Wireless Ergonomic Mous
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off, 7oz. Spray Can, 12-Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Air Card</td> <td class=3Dxl31>15201769</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Air Card Upgrade</td> <td class=3Dxl31>15201881</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Haworth Pedestal Lock &amp; Locksets</td> <td rowspan=3D4 class=3Dxl31>16209208</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td rowspan=3D4 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>7079.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lock Cylinder and Keys</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Single Flat Key</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Shipping - Courier Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>VAT</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
COUNSELING IN DTCC PLANS AND HOW TO UTILIZE THE PLANS TO MEET PERSONAL GOALS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>169.33</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Better Office Products Slider Pencil Case, Assorted Colors, 7 1/2&quot; x 3&quot; x 1&quot;</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>JAM Paper Paper Slide Pencil Case, Purple</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Professional Quiet Sharp Executive Pencil Sharpener, Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Letter Tray Stackable Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup Mission Black</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover 25 x 38 (375 Sheets Carton) (3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover and Vinyl Holder, Jan 2018 - Dec 2018, 11&quot;x 8-1/4&quot; (SK8-00-18)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Bright Air Scented Oil Air Freshener, Calm Waters &amp; Spa</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Method All Purpose Cleaner, Pink Grapefruit, 28oz</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Deco Collection Pens, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 RT Premium Rolling Ball Pens, Extra Fine Point, Black, 3/Pack (26052)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recycled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover</td> <td class=3Dxl31>17213319</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Manila_Additional acrylic</td> <td class=3Dxl37 x:num=3D"43041">11/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional AMAG Software Licenses Q17095WC</td> <td rowspan=3D3 class=3Dxl31>17213454</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>16444.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Camera Licenses</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Creations 2000 LLC</td> <td class=3Dxl31>3266.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Email to Case Premium - Premium Support and Upgrades (Site License) for 12 mos.</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>DTCC ENT SVCS INDIA PVT LTD</td> <td class=3Dxl31>17211759</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>7442.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD - Support for Products in UC 7918356</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>DTCC EQA Baseline Evaluation - CR</td> <td class=3Dxl31>18214440</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>708
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CT ENTERPRISE SUPPORT-CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>PREMIUM DIRECT ENTERPRISE SUPPORT-CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Appliances And Software</td> <td rowspan=3D4 class=3Dxl31>16205467</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>2353 - Clarient Global-Operations</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>14187.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Standard Enterprise Support, One (1) Year</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>14187.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ct UK</td> <td class=3Dxl31>86.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP LaserJet Pro M12a</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Loadrunner Licenses</td> <td rowspan=3D2 class=3Dxl31>15202324</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>5120.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Database 500-4999 VU+C 1M SW E-LTU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>HP LR Foundation Entitlement 1M SW E-L TU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>HP Local Printer for Chennai</td> <td class=3Dxl31>17210058</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ctivity Inc</td> <td class=3Dxl31>104524.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>NYSE Governance RealBiz Video Shorts</td> <td class=3Dxl31>15202652</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NYSE&#32; RealBiz Video Shorts</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>NYSE Group Inc</td> <td class=3Dxl31>15204734</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cubes, 6 compose Hotel cubes, new EFG office fronts</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION, RECEIVE, DELIVER &amp; INSTALL (10) COMPOSE CUBES, (6) COMPOSE HOTEL CUBES, NEW EFG OFFICE FRONTS. TEAR DOWN AND DISPOSE OF APPROXIMATELY 80' OF ENCLOSE FRAMELESS GLASS. RELCOATE (20) GANGED FILES. TOP DRAWERS MUST BE EMPTY. WORK TO BE DONE DURING NORMAL BUSINESS HOURS.&#32; FREIGHT FOR GLASS INCLUDED</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Folders for Underwriting</td> <td class=3Dxl31>17213449</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Expanding Wallets, Legal, 2&quot; Expansion, 50/Box</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUMULATIVE ENROLLMENT AND ATTENDANCE REPORTING AVAILABLE FOR EACH SEMINAR SESSION.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>THE AYCO FINANCIAL PLANNING CENTER SERVICE:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Holt Filters Inc</td> <td rowspan=3D19 class=3Dxl31>4922</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>11 - 3/8 x 19 x 4 HC Merv 13 Pleated Filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 65% plastic S/H mini pleat/airflow product</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 HC&#32; Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>14x24x1SC merv 8 pleated filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17 x 30 x 1 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>160.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334248$$GABRIELLA GENIA$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: GABRIELLA GENIA</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334249$$DAVEN DOOBAY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVEN DOOBAY</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334251$$BRYAN SHAW$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: BRYAN SHAW</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curity Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>MX Management Server, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Implement IBAC 55 Water</td> <td rowspan=3D16 class=3Dxl31>16205796-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D16 class=3Dxl31>499989.48</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Christopher Sutton</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 7&quot;</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies V LImanoska</td> <td rowspan=3D6 class=3Dxl31>17211560</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8160 - Equities Clearing RM</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>194.746</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>BIC Soft F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUSTOM GL.#1510006130 - Copy</td> <td class=3Dxl31>15202697</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADPADDONManilaREQ1415740754011</td> <td class=3Dxl31>14200608</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add-on request for custom G/L interface - Manila</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>ADPINC 03222015 Singapore</td> <td class=3Dxl31>15201886</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy COTS</td> <td rowspan=3D2 class=3Dxl31>17213036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2308.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Deluxe Heavy-duty Military Folding Cot (500 pound capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Foldaway Twin-size Bed Cot w/ Memory Foam Mattress (300lbs Capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>GSM Dallas Blanket PO - ATF</td> <td class=3Dxl31>17211787</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy Generator Units.&#32; Effective 4/1/18 to 3/31/2019</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/19 to 3/31/2020</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlantic Roofing InfraRed Roof Inspection</td> <td rowspan=3D2 class=3Dxl31>16208200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>4476</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspection</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Planes, Top, Credenza, 20 IN.D X 96 IN.W, Robin Nest GRD A, Graphite GRD A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Crestside</td> <td class=3Dxl31>17209774</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>215.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn Aegis Padlock ADT-3PL256-1000 1 TB 3.5&quot; External Hard Drive</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Crestside Remodel Project</td> <td rowspan=3D5 class=3Dxl31>15205032-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D5 class=3Dxl31>593208.13</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d additional funding for ADCO electricians so they can provide labor and materials for all electrical work on our critical infrastructure at 55Water St</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Additional funds for KEC electrical work</td> <td class=3Dxl31>17213075</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for KEC electricians so they can continue to provide labor and materials for all electrical work on our critical infrastructure at the Brooklyn site</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional funds for KEC electrical work at ADC</td> <td class=3Dxl31>16205537-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>14200443</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>123042.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cascade Maintenance</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cash 53</td> <td rowspan=3D2 class=3Dxl31>16209050-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>12746.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>16206239</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>221.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42454">3/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptops Tampa</td> <td rowspan=3D4 class=3Dxl31>17211053-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>77202.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>1687.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>(1) MAN (1) DAY FOR TRAINING ON THE MULTISTACK CHILLER ONLY</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HW MANAGEMENT CONSOLES MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202693</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13449.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>15203450</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13685.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17211169</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>9714.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Carroll Air belt replacement for attic stock</td> <td class=3Dxl31>17211598</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>188.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Belt attic stock replentishment</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Carroll Air Tampa HVAC Mech Sys Maint and repair</td> <td rowspan=3D7 class=3Dxl31>16206232-001</td> <td rowspan=3D7 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17213369</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21819.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Control Solutions Group 3 Year Contract</td> <td class=3Dxl31>17213910</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>64240.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide (1) scheduled visit bi-monthly (6 per year) with one CSG technician for Preventative Maintenance services including routine hardware and software diagnostics, calibration and maintenance, review of the system operation with the owner for proper operation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>18215228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>13308.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly and Annual Testing of the JC Fire System as quoted. Base price includes tax</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Mechanic Standby</td> <td class=3Dxl31>17210753</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>4355.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schindler on-site mechanics</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mechanical Duct Cleaning Project</td> <td rowspan=3D2 class=3Dxl31>16205345</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872</td> <td class=3Dxl31>16208494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>31497.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872 - 2018</td> <td class=3Dxl31>18214744</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24048</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2533.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Dallas Order Jan 8 2015</td> <td rowspan=3D5 class=3Dxl31>15201224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>470.05</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2U fiber cassettes enclosures</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>77 ft. fiber trunks</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>90 ft. fiber trunk</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install (1) 96 strand 50 mic 10gig MTP to MTP fiber optic trunks to each of the following grid locations.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Hong Kong project</td> <td rowspan=3D5 class=3Dxl31>17213358</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Morton Williams Coffee Blanket PO</td> <td class=3Dxl31>17214120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>139562.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies Treasury</td> <td rowspan=3D4 class=3Dxl31>17211511</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>42.233</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5113799$$Nicole Smith$$Cosco Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Nicole Smith</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>5113800$$Christopher Sutton$$Cosco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>17909.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Precision desktop T1700</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Apropo Annual Support Renewal</td> <td class=3Dxl31>17213403</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>117700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity SUpport</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>ApropoEnghouseSoftwareMaintenance</td> <td class=3Dxl31>17213551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>244500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1 - Copy</td> <td class=3Dxl31>18215156</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>733500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price Automation 2018</td> <td class=3Dxl31>17214004-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Burglar Alarm Yearly Service</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Agile Room Furniture for 8 and 9 Flr in NJ</td> <td rowspan=3D3 class=3Dxl31>17210468</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>29291.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Plane Table and Intuity Benching</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Humanscale MFlex monitor arms</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3963.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSA Intel Renewal 2018</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>MSA Intel Services</td> <td class=3Dxl31>17210398</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Yr Subscription for MSA Security Intelligence Executive Package</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Beltline</td> <td rowspan=3D2 class=3Dxl31>17213935</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>1890647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SOFTWARE SUPPORT RENEWAL - ANNUAL BILLING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER 3 MONTH Renewal</td> <td rowspan=3D4 class=3Dxl31>16205505</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>96121.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR MIS CHECKS</td> <td class=3Dxl31>17210375</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Market Research</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR SERVICE CALLS - ATF</td> <td class=3Dxl31>17211733</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online Financial News Subscription</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Dow Jones Renewal 2015</td> <td class=3Dxl31>14200907</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>79287</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dow Jones Renewal 2015 Factiva.com subscription</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td class=3Dxl36>Dow Jones Wall Street Journals</td> <td class=3Dxl31>15202875</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>3401.53</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Joval 14068448</td> <td class=3Dxl31>17212461</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Joval upgrade 2015</td> <td rowspan=3D2 class=3Dxl31>15203672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>ADP Inc</td> <td class=3Dxl31>20</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Germany to process retroactive pay calculation when needed</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global#151000678 Sinapore</td> <td class=3Dxl31>15203380</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore Omgeo to prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan</td> <td class=3Dxl31>15202080</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>DYMO 5-lb. Digital Postal Scale</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>PM Company Thermal Register Roll, 1-Ply, 2 1/4&quot; x 55', White, 5/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Vertical Sorter, 5 Sections, Black, 8 1/4&quot;H x 12 1/2&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212250</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>86.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Black</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x4.0TB,7.2K,6G,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day NB,Exp 1yr PO date,no refund</td> <td class=3Dxl37 x:num=3D"42466">4/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>DataPower (Xi52) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB (Broker) License (per instance)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB Plug-in (IIB+WebSphere Message Broker) 1 time purhcase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Infrared 360 Central Server Perpetual License</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WAS Endpoint Licenses (per Binary)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ Distributed License (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ zOS licenses (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Finalcial Software License</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Andrew Hilton USB 3 DVI Adapter</td> <td class=3Dxl31>16208088</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>57.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to DVI External Video Card Adapter with 1-Port USB Hub external video adapter - T5-302 - 16 MB - black</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Android License Fee Renewal 2017</td> <td class=3Dxl31>17211146</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardtrax</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Android License Fee - 7 DEVICES</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oThe AUP is a comprehensive, independent controls assessment of our processes focused on Information Security, Risk Management, Operations, BCP, Privacy and other topics of concern. This is performed by an outside Vendor Churchill &amp; Harriman</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>GTR Bandwidth Upgrade for US ADC</td> <td rowspan=3D22 class=3Dxl31>17212679</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>95160.71</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 Meg MPLS</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Circuit&#32; Wrexham via Chester</td> <td rowspan=3D2 class=3Dxl31>15201482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>47084.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATT Flexreach SIP Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Power Cord, United Kingdom</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco EOL and Spare TAMPA</td> <td rowspan=3D8 class=3Dxl31>15202754</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>109782.46</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Labor and Engineering</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADDITIONAL CENTRIFY LICENSES</td> <td rowspan=3D3 class=3Dxl31>14201107</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>215354.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT Only - Server License</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux -</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>blanket order Stationary and office supplies</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR STATIONERY AND SUPPLIES</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Chennai UPS Batteries Replacement</td> <td class=3Dxl31>15203402-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>261237</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF Batteries - includes buyback of old batteries 42Ah-62Nos</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai UPS Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16205775-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2700 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Dell Laptop E7450</td> <td class=3Dxl31>15204502</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9807.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5200U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 4 GB RAM - 500 GB Hybrid Drive</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Laptop for Chennai</td> <td rowspan=3D2 class=3Dxl31>15201827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>710000</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for DVD Dallas</td> <td class=3Dxl31>14201030</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verbatim DVD-RAM 9.4GB, 240 Minute, 3X, Double-Sided, Type 4 Cartridge</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DVI and Display Port Cables&#32; Tampa</td> <td rowspan=3D2 class=3Dxl31>16205868</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2983.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Painting Frame 66x84 inches</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>GOCS Office Supplies</td> <td rowspan=3D9 class=3Dxl31>18214482</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>536.23</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte - GST SUPPORT</td> <td rowspan=3D2 class=3Dxl31>18215136</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td rowspan=3D2 class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td rowspan=3D2 class=3Dxl31>708000</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D27 class=3Dxl31>15204311</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Safco Wave Printer Stand, Under Desk</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18214847</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>360.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Mechanical Pencil, #2 HB, 0.5mm, 12/Pack (51014)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Arc Desktop Punch, 8-Sheet Capacity/24 lb., Gray</td> <td class=3Dxl37 x:num=3D"43152">2/21/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies Legal Compliance</td> <td rowspan=3D16 class=3Dxl31>17211013</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>784.34</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5064700$$Debra Cook$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Debra Cook</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>101604 AIX Replatforming - SWIFT SW</td> <td rowspan=3D4 class=3Dxl31>15203635</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>143739.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWIFTNet Link annual fee</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Swift Scrl</td> <td rowspan=3D3 class=3Dxl31>143739.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Access license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Architectural Services</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Gensler Highwoods Agile Design</td> <td class=3Dxl31>18215193</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>49650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Architectural Services:&#32; Conceptual Design</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gensler JC 3rd FlArchitectural</td> <td rowspan=3D2 class=3Dxl31>15204575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>55500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Sponsoring of DTCC job postings on Indeed website.</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Indeni</td> <td class=3Dxl31>15204496</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>54835</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Licenses x100</td> <td class=3Dxl37 x:num=3D"42308">10/31/2015</td></tr><tr> <td class=3Dxl36>India Fiber overlay</td> <td class=3Dxl31>17211859</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>3251.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fiber overlay</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Indoor Air and Water Quality Te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1398.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer JSCAPE - Part#: 204368</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Secure FTP Factory Enterprise Developer</td> <td class=3Dxl31>16208488</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1327.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Julian Stapleford Sit to Stand</td> <td rowspan=3D3 class=3Dxl31>16206754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network TX</td> <td rowspan=3D17 class=3Dxl31>15202804-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>109405.48</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Staples Colored Hanging File Folders, Yellow, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, LEGAL-size Holds 8 1/2&quot;H x 14&quot;W, 50/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Pe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Statement of WOrk : OCC Branding Services for Intralinks Exchange</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Order</td> <td rowspan=3D2 class=3Dxl31>16206731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>2959.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Base Subscription Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Renewal for Regulatory Relations</td> <td rowspan=3D2 class=3Dxl31>14200385</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>106506.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator B3</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Generator 3 Repair</td> <td class=3Dxl31>16209037</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>5268.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair Generator B3 load sharing issue</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>Generator A1 Actuator Replacement</td> <td class=3Dxl31>16207650</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite 15' USB 2.0 Type A Male to Type B Male Data Transfer Cable, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Roller Ball Pens, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball&amp;reg, Vision Rollerball Pen, Fine Point, Blue, 12/pk (60134)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office supplies R Capuchinho 5 19 17</td> <td rowspan=3D5 class=3Dxl31>17211252</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>89.36</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>GSM OSR 4Q 2016</td> <td class=3Dxl31>16208576</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>889.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Replacement Radios</td> <td rowspan=3D7 class=3Dxl31>16207300</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D7 class=3Dxl31>16483.35</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TradeScope Basic Base Instance amend no. 1</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance Non-Prod 20</td> <td class=3Dxl31>17210932</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance Non-Prod, Twenty (20) Users</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo Tradescope Customer Adaptor</td> <td class=3Dxl31>17210665</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>28687.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>x series, 27.5&quot; h x 36&quot;w, lateral file, file, steeldrawer front, steel lock material, attached, jpull, glides-tr-mg metallic gunmetal grd b, lr-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front, steel lockmaterial, attached, j pull, glides, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, grommet 2 3/4&quot;</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, pedestal, mobile,b/f,18&quot;&quot;d, ptddrwfrt, stl lkrl, j pull, cstr, stl top, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series double valet, hinged center, 49.25&quot;h x 15&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, b/b/f,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Year #1 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #2 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #3 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Application FOSS Review</td> <td class=3Dxl31>17212128</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>114000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application FOSS Review</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl36>Appropo Support Contract Renewal</td> <td class=3Dxl31>16209431-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>BCG Blockchain</td> <td class=3Dxl31>15203994</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Boston Consulting Group</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>BCM OSR 4Q 2016</td> <td class=3Dxl31>16208471</td> <td class=3Dxl31></td> <td class=3Dxl31>6740 - BCM - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>330.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BCM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Beaver Pest Control</td> <td class=3Dxl31>18214172</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Beaver Pest Control LLP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Booster Pump Modification Project</td> <td class=3Dxl31>17213001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>26683.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply and install three (3) booster pumps ay the JC location</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Booz PKI 2016 Statement Of Work TC15340</td> <td class=3Dxl31>16206363</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>166000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Publick Key Infrastructure Consultants Consultant Work for Technology Risk</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Extra Works for London - see quote</td> <td class=3Dxl31>17213506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>14960.24</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London miscellanous works</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>EY&#32; RTI Program Evalution</td> <td class=3Dxl31>15201821</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>523314</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>EY 2015 STATEMENT OF WORK TAX PREP</td> <td class=3Dxl31>15202705</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Ta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Omgeo Integration DCR</td> <td class=3Dxl31>14201116</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>22753.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input - L21-30P, output (30) IEC - 320-C13, (6) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Omgeo Integration Project</td> <td class=3Dxl31>14201085</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Liebert Corp</td> <td class=3Dxl31>47360.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) 60Hz Liebert Power Distribution Unit (FDC) model FDC6448GB79A437,for new electrical distribution for OMGEO Integration project at ADC</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cloud Access&#32; Hosting Services Q3 Q4 2015</td> <td rowspan=3D2 class=3Dxl31>15202992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Service Contract</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud(VPMC)</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for CloudAccess Learning Center Site Development</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for April 2016 Cushman and Wakefield Engineering Renew</td> <td class=3Dxl31>16206676</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>68504.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Contract Renewal</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Order1 for April 5 order</td> <td rowspan=3D26 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR Quote 237c&#32; EOL-N9K -Tampa &amp; Quote 267d&#32; Budget 2015 Organic Growth -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237c&#32; EOL-N9K -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-FLSA11XM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion RDC</td> <td rowspan=3D7 class=3Dxl31>15203804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31359.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl36>Cables for VDI Flexpod</td> <td class=3Dxl31>17210000</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>601.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 5-m 10G SFP+ Twinax Cable assembly</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cables OVREEA013J36 V2</td> <td rowspan=3D13 class=3Dxl31>15204787-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBUCAT4500R</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 Comprehensive Annual 2016 Maintenance Agreement for Access Control Syste, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>Chennai AED</td> <td class=3Dxl31>17210431</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>134537.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Storage Cabinets</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Straight Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supervisor Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Wall Mounts Titting Flat Panel Mount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Winsted console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Actiance Renewal 2015</td> <td class=3Dxl31>15202335</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Actiance Inc</td> <td class=3Dxl31>21638.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal - VTG-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; DALLAS</td> <td rowspan=3D11 class=3Dxl31>16208557</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>340198.95</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>PU Pad (For adjustable arms -Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Cisco Catalyst 3850</td> <td rowspan=3D8 class=3Dxl31>16207360</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D8 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>476504.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 Power Supply</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Sweetener Packets, 0.2 oz, Molasses Flavor, Natural Sweetener, 200/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sweet 'N Low Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order staples supplies</td> <td rowspan=3D9 class=3Dxl31>17212619</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>526.09</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Ruled Pad 8-1/2x11-3/4&quot;, Legal Ruling, White, 50 Sheets/Pad</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Office Supplies - WPS, finance, legal</td> <td class=3Dxl31>18214216</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>3001.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies Amatulli</td> <td rowspan=3D6 class=3Dxl31>17211084</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>171.65</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 2-Slice 1500 W Electric Toaster With Extra Function, Stainless Steel</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>PeopleSoft - Contract</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Managed Cloud Services&#32; Amendment 7</td> <td rowspan=3D4 class=3Dxl31>16205874</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1200000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Payment 2- Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 3 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 4 - Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DEPOSITORY TRUST &amp; CLEARING CORP</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>HR Accelerator/Finance Accelerator Solution</td> <td class=3Dxl31>17213420-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>307970</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apps Associates will deploy HR Accelerator/Finance Accelerator solutions</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HR ORDER</td> <td rowspan=3D3 class=3Dxl31>16209517</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>90
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211085</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>165.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Desk Style Markers, Chisel Tip, Assorted, 4/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Safco Onyx 3265 Mesh Desktop Organizer, One Upright / Three Horizontal Sections, Black</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d quote.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BX Blocking on the 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>IBX Services LLC</td> <td rowspan=3D2 class=3Dxl31>12077.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of blocking for securing track for new glass partition and door</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Installation of blocking for securing ceiling mounted tracks</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>BYOD BB Pilot Program License</td> <td class=3Dxl31>15202008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 2&quot;W x 7/8&quot;H, Rewritable, White, 25/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Sortkwik Fingertip Moisteners, Pink, 3/8 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Cas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>14200488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26450.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5100,32P,8GB SWL SFPS, with rails (EMC badge -NIB)</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>8G FC SWL</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAB&#32; IXIA WAN SIMULATOR</td> <td rowspan=3D6 class=3Dxl31>14200489</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>108525.19</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>17213722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1701659.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DTCC Email to Case Premium Support Renewal</td> <td class=3Dxl31>16207744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6744 - CCC-Omgeo</td> <td class=3Dxl31>Internet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>27000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FIXED FEE</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Chef Renewal ECC Service Mgmt 2017</td> <td class=3Dxl31>16209214</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>214000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate&#32; - Renewal of Software andPremium Support for 2,500 Nodes</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Chef Renewal EHS Service 2018 ORDER FORM 03</td> <td class=3Dxl31>17213822</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>45726.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software License - Yieldbook Access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Yieldbook access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>2016&#32; 2017 Jersey City Trash Removal</td> <td class=3Dxl31>16207073-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>54697.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City Garbage Removal Service</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 (LRS) VPS MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15203882-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>13171.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency services provided for Tampa office. Replace control panel Jan 1 2018-1 28 2018 to include tax onthis invoice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Generators Servicing</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 ISP Fuel Blanket PO</td> <td class=3Dxl31>18214620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ISP Automation Inc</td> <td class=3Dxl31>5344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Maintenance for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>15168.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>One typical Office, One X series single wardrobe, two umanscale M2 Monitore Arms, one Humanscale 2G Keyboard Tray, one Humanscale Element Task Light</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>New Offices on the 12th Floor in NJ</td> <td class=3Dxl31>17211367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>21989.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM BPM Account LifeCycle Part 2</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Onboarding -MTU Jim Volpe</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>ATF APEX TC14599 Funds</td> <td class=3Dxl31>16208015</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Apex Systems Inc</td> <td class=3Dxl31>3080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC14599 - Invoice 2989487 -Final Expenses</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>ATF AurionPro TC15547 Expenses</td> <td class=3Dxl31>16208551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Aurionpro Solutions Inc</td> <td class=3Dxl31>5643.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>New workstation floor box</td> <td rowspan=3D2 class=3Dxl31>16209331</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2086.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>New York Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>Order1 for Dev ACS appliance</td> <td rowspan=3D2 class=3Dxl31>15202605</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11533.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Small Secure Network</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACS</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for DICE CAREER SOLUTIONS 2015 RENEWAL</td> <td class=3Dxl31>14200918</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Dice Holdings Inc</td> <td class=3Dxl31>25100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31>15203942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>49413.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP Virtual Edition Better Bundle 1Gbps (v11.4.1 -v13.x)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Service for BIG-IP Virtual Edition (7x24)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Training - Configuring BIG-IP Local Traffic Manager (LTM) - Three (3) days</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Load Balancers for ITRR</td> <td rowspan=3D4 class=3Dxl31>17209602</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>96405</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Gutta, SJ Kumar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>D. Baddam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Phani Chilukuri</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>Bit by Bit Platinum Support for Rightfax - Copy</td> <td class=3Dxl31>16208710</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer Consultants Inc</td> <td class=3Dxl31>14361.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D4 class=3Dxl31>Premier Moves</td> <td rowspan=3D4 class=3Dxl31>14003.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Disposal Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Labour &amp; Materials to remove old workstations</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Recycling Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Relocation of Equipment to Wrexham</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>London Risk Assessment</td> <td class=3Dxl31>17213061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>191.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker</td> <td rowspan=3D9 class=3Dxl31>17209828</td> <td rowspan=3D9 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Software Services Group</td> <td rowspan=3D4 class=3Dxl31>5071.52</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB V3.0 MODERN SWIVEL MODEL FD-876 (BLACK WITH 1C LOGO ON SILVER SWIVEL) CLASS 10 NEXCOPY COMPATIBLE CONTROLLER; WRITE 20MBS WITH READ SPEED 80MBS</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>EXPEDITED FRIEIGHT</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LOADING OF ISO BOOT IMAGE TO MAKE READ ONLY MEMORY (ROM)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>PRINT AND APPLY SMALL CLEAR STICK WITH SEQUENTIAL SERIAL NUMBER</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>IT300 ThinPro Laptops</td> <td class=3Dxl31>17209986</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ISS SOW1463095190 2017</td> <td rowspan=3D2 class=3Dxl31>17213796</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D6 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D6 class=3Dxl31>10619.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>e-Port 130W Port Replicator USB3.0</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Lattitude E7450 (p/n 720921105) Extra Extended Battery, Extra Power Supply</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Logitech M525 - mouse</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Targus Defcon CL - security cable lock</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Disc drives O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Fitch Solutions 2015 Renewal</td> <td class=3Dxl31>15201431</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>99.654</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Project Planner, White, 9-1/2&quot; x 7-1/4&quot;, 84 Sheets</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Ballpoint Pen, Bold Point Type, 1.6 mm Point Size, Refillable, Blue Oil Based Ink, Blue Barrel, 3/Pack</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Black</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Red</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Sharing, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>All Star Identification Maintenance Agreement</td> <td class=3Dxl31>15204983</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement for the All-Star Visitor Management System residing at the following DTCC facilities: Brooklyn, Management System residing at the following DTCC facilities: Brooklyn Management System residing at the following DTCC facilities: Brooklyn NYC TAMPA COPPELL TX AND JERSEY CITY&#32;&#32;&#32; License Breakdown: 11 Coppell -2, Tampa - 2, NYC- 1, Brooklyn - 1, Jersey City -5&#32; CONTRACT DATE: 1/29/16 thru 1/28/17</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>All Star Ident
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Markers, Chisel Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1088.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases</td> <td class=3Dxl31>15203695</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases Mervatt</td> <td class=3Dxl31>16207903</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1309.83</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-1 r2 Manila Remote Site Additions</td> <td class=3Dxl31>14201122</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>66876.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-2 r2 Tokyo Remote Site Additions</td> <td class=3Dxl31>14201120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45099.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42082">3/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Labor for Server SALVMP08 SVQ011117-002</td> <td rowspan=3D3 class=3Dxl31>17209988-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>255.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Project</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Landscape Maintenance Professional LMP</td> <td class=3Dxl31>15201357</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>50086.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Trueflex DTCC350</td> <td rowspan=3D4 class=3Dxl31>16209426-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D4 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D4 class=3Dxl31>41288.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Domain pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Additional Organizational pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Enterprise Trueflex SSL Points Subscription 350 points</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Extended Support 13467774</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42199">7/14/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDUS REPLACEMENT</td> <td rowspan=3D2 class=3Dxl31>15203993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42248">9/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>cable 03112016</td> <td rowspan=3D2 class=3Dxl31>16206052</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>45.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>LC-LC, 8.3/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SC-LC, 50/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Cable Boxes</td> <td class=3Dxl31>15201423-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Bright House Networks LLC</td> <td class=3Dxl31>53.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighthouse Cabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42410">2/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kings Security</td> <td class=3Dxl31>17213182-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>17214026-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>2396.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additions to an Existing Access Control System installation</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric 3-Hole Punch, 28 Sheet Capacity/20 lb., Platinum (A7074535)</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Transparent Deluxe Locking Project File with CD-ROM Holder, 9 x 12, Clear, 25/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Order1 for Anne Marie GarciaRequisition1452097386173</td> <td rowspan=3D24 class=3Dxl31>16205260</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>915.59</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Client Training</td> <td class=3Dxl31>16207457</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>983.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Client Training - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Compliance</td> <td class=3Dxl31>16207458</td> <td class=3Dxl31></td> <td class=3Dxl31>6733 - Compliance-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>457.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Compliance - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Miscellaneous Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17211172</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anchor Hocking 16 oz. Tartan Iced Tea Glass, 12/Pack (ANH 68347)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Wire Mesh Wastebasket, Square, 4 4/10 Gallons, Black, 14 1/00&quot; H X 11 7/10&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Jet-Dry Rinse Agent, 16 oz. B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Services provided by IBM</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Travel C16CH09</td> <td rowspan=3D2 class=3Dxl31>17210084</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2027.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel Charges for COntract # CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Travel Charges for Contract CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Wave for zVM SS</td> <td rowspan=3D2 class=3Dxl31>17211153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETEDATAPRTXN ADV 1YR GOLD P+ 1001 TO 2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Standard Mfe Focus Pass Early Bird Pass No Sup 1U+</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPS1YRGL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE PLAT NA ENTERPRISE SUPPORT 1U+Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>McAfee Omgeo ISS Maintenance 2017</td> <td rowspan=3D16 class=3Dxl31>17210671-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl31>Insight Direct USA Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC IAQ Inspection for Vault</td> <td class=3Dxl31>16207472</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>JC IAQ Monitoring 2016</td> <td class=3Dxl31>16207464</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Ov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Staples Suppiles</td> <td rowspan=3D4 class=3Dxl31>18214607</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>281.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 168 - Grid Location: N/A - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110 -300GB, NA, NA, FC - Qty 100,&#32; 600GB, NA, NA, FC - Qty 57 - Grid Location: AA-104 CR2 Room: 01-144 Zone 6 - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>USE74713SC</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Data Erasure SVQ052517</td> <td rowspan=3D5 class=3Dxl31>17211493-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D5 class=3Dxl31>31428.21</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2017 Furniture Essentials Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Advantage Full Line Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Paper boston</td> <td rowspan=3D3 class=3Dxl31>18214756</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>110.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Cyan</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Yellow</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Manila Security Services 2018</td> <td rowspan=3D2 class=3Dxl31>18214505</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Tamaraw Security Services Inc</td> <td rowspan=3D2 class=3Dxl31>1962136.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Anti-Viral Facial Tissues, 3-Ply, 27/Case</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 3 Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D32 class=3Dxl36>JC Staples Supplies</td> <td rowspan=3D5 class=3Dxl31>17211136</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-1312PK P-Touch Label Tape, 1/2&quot;W x 26.2'L, Black on Clear, 2/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Deflecto Industrial Tray Stacking Tray, Side-Load, Letter/Legal, Black, 16 1/2&quot; x 11 3/16&quot; x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43164">3/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Net Pacicif_Mobilization/Demobilization</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_As-built and documentation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Labor and Engineering</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Cabling Works for SG office</td> <td class=3Dxl31>17212726</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>iBMS Technology Pte Ltd</td> <td class=3Dxl31>1904.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cabling works for SG office</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cache Battery SVQ112316-004</td> <td rowspan=3D3 class=3Dxl31>162091
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies Shelby Ross</td> <td class=3Dxl31>17212301</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>317.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E2417H 24&quot; LED LCD Monitor, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office supplies order</td> <td rowspan=3D5 class=3Dxl31>17212238</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>255.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Fluorescent Desk Style Markers, Assorted, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Pilot B2P Bottle to Pen Retractable Ballpoint Pens, Fine Point, Assorted Colors,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 29&quot;h, ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt, lam, 30&quot;x60&quot;, eb3, std, co:none, train, gld, 29&quot;h, ptd, h-am-amber cherry grd a, hp-am-amber cherry grd a, tr-mg-metallic gunmetal grd b, tr-f-black grd a, tags(s): qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt,lam,30&quot;x60&quot;,eb3,std,co:none,train,gld,29&quot;h,ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd b, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, block cap, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, leg, straight, single metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, worksurface, rectangular 30in.d x 60in. w,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 5/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples 10574 Adjustable 3-Hole Punch, 10 Sheet/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Office Supplies- Jenn&#32; Allie</td> <td class=3Dxl31>17212079</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>569.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offifce Supplies</td> <td rowspan=3D3 class=3Dxl31>17211232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>75.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D10 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Megan Musgrove</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aishwarya Sharma</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Neeraj Vikash</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>15202558</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1260.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 14042015</td> <td rowspan=3D2 class=3Dxl31>15202340-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>7635.64</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>8492.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepare risk management plan for Brooklyn UPS battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Prepare Risk Management Plan for New York UPS Battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ETE Strategy Meeting</td> <td rowspan=3D8 class=3Dxl31>18215077</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>54.63</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>66.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Stanley Bostitch B310HDS Antimicrobial Heavy-Duty Stapler, Fastening Capacity 130 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staples, 3/8&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cubicle Signs</td> <td class=3Dxl31>14200295</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td class=3Dxl31>177.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office/room ID sign 4-3/4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>58541.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Renewal Workstation Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Centrify Q-54803</td> <td rowspan=3D7 class=3Dxl31>17212356-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>299486.28</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED DTCC Package for London (UK English)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>15202786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>4188</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Package for Wrexham, Wales (UK English)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for AFA JC Burglar Alarm System Service</td> <td class=3Dxl31>14200617</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year servcice for ICS XL nad WL XL</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>1 year service for NewsEdge x 10 End -Users</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>ACS cleaning - consumables UK office</td> <td class=3Dxl31>18214551</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>9800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACS Cleaning CONSUMABLES</td> <td rowspan=3D2 class=3Dxl31>17210310</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>: Assistance in filing India GST Returns</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Outo of pocket expenses</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Deloitte 2015 Attestation Audit</td> <td rowspan=3D9 class=3Dxl31>15202646-002</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>3516960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8105 - FICC Special Items</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>3516960</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Nyfix Inc</td> <td rowspan=3D2 class=3Dxl31>301500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>301500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2016</td> <td rowspan=3D3 class=3Dxl31>15204908-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TFN - 1800-258-2560</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl31>TFN - 1800-258-2593</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Chennai 2016 Tyco Fire&#32; Security</td> <td rowspan=3D6 class=3Dxl31>16207141-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D6 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D6 class=3Dxl31>2229743.97</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PHase 1 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 1 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl36>ADC Cat 1 Elevator Inspection</td> <td rowspan=3D2 class=3Dxl31>16206547</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>J Martin Associates Inc</td> <td rowspan=3D2 class=3Dxl31>925.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DOB Filing Fee</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>Elevator Test &amp; Inspection</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>ADC Cisco Nexus 9K Transceivers</td> <td class=3Dxl31>17212857</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4005.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>16207201-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>87825.6</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE</td> <td class=3Dxl31>17212303</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>273.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate FlexGrip Elite Write for Hope Retractable Ballpoint Pen, Medium Point 1.0 mm, Black Ink, Dozen</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Twist Erase/Twist Erase II/Twist Erase III, 3/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Office Supplies S Ross</td> <td rowspan=3D15 class=3Dxl31>17211618</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>182964.44</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 2018 JC Holiday Decorations</td> <td rowspan=3D3 class=3Dxl31>16209054-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>23040</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Laptop Sleeve Cases</td> <td class=3Dxl31>17210163</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>597.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Laptop Waranty Extension Manila 2017</td> <td class=3Dxl31>17212860</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl36>Intralinks VIA Elite - Clarient</td> <td class=3Dxl31>16208171</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>23040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210114</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>9300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>50 VIA Pro Invited Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>6 VIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>15204374</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Management 7400 Supp</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>9947.27</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>E7250 / i7-5600U / 8GB / 256GB / Pro Support</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Carrying Case (Backpack) for 39 cm (15.4&quot;) Notebook - Black - Nylon</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - Poly</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>laptops OVREEA014NT8 V3</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8470 - WIG</td> <td rowspan=3D4 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D4 class=3Dxl31>339.02</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4DX CONTEST AWARDS</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CHANGES</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>SET UP CHARGE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BROWN BIGELOW AWARDS 2015</td> <td rowspan=3D5 class=3Dxl31>15201820</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>17822.84</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CARRYING CASE NOTEBOOK CARRYING CASE - 15.6&quot; - BLACK</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>CTO LATITUDE E7450/7450 (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>LATITUDE E7440</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>Targus 15.6&quot; Messenger Laptop Case - notebook 364.20 carrying case</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for&#32; V Fernandez</td> <td class=3Dxl31>17210471</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>70.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>New Hire Supplies - JC</td> <td rowspan=3D4 class=3Dxl31>18215007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43165">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>Order1 for 10092014</td> <td rowspan=3D4 class=3Dxl31>14200273</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>197.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Uni-ball Deluxe Rollerball Pens, Fine Point, 0.7 mm, Blue Ink / Champagne Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Mechanical Pencils, 0.7 mm, Clear Barrel with Blue Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>106.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Hi-Chew Chewy Fruit Candy Assorted, 14 oz., 3 Pack (53372)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>39872.37</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop PC Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Flat Panel Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Laptop Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Pickup and Trans</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Thin Client Disposa;</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ingram Micro Network Equip. Move</td> <td rowspan=3D4 class=3Dxl31>17213914</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>3710.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Onboarding Cloud Service&#32; - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo REcruiting Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing - Enterprise Edition Implementation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Taleo Seats</td> <td class=3Dxl31>15201919</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>17212068</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>110.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>32270</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ENTMA-KOFAX ENT 5 CONCURRENT STATIONS</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; electrical repairs as per Humphrey rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Crestside</td> <td class=3Dxl31>16209096-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9093</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - electrical repairs as Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Elevator Inspection</td> <td class=3Dxl31>16209079</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PSPI - Manila</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP Release</td> <td class=3Dxl31>17211393</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>285944.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Release Fee</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>ADP S Korea CB Solutions</td> <td class=3Dxl31>16206852</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>121000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;B Solutions -S. Korea - ADP</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Singapore</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>880.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>15201775</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td rowspan=3D2 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D2 class=3Dxl31>4322.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2014 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>2015 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Holiday Decorations Tampa</td> <td class=3Dxl31>15205080</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decorate holiday tree and hang wreaths</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Holt Construction Boston Electrical work</td> <td class=3Dxl31>16205425</td> <td class=3Dxl31></td> <td class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>1335 Beltline AP Installation</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs&#32; Firewall</td> <td rowspan=3D2 class=3Dxl31>15204063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs Firewall</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>15202134</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear Muff Noise Reduction Rating NRR 30dB Earmuff Style Over-the-Head Black Dielectric Yes Standards ANSI S3.19-1974</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl36>Heartstart HS1 Defibrillator</td> <td class=3Dxl31>16208050</td> <td class=3Dxl31></td> <td class=3Dxl31>2700 - IN-Cloud Hosting Services</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>141264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heartstart HS1 Defibrillator Including Disposable battery, start up kit pads, &amp; the floowing standard accessories: 1 additional battery, 1 AED cabinet &amp; 1 fast response
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>17211640</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>152000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>GIG WAN CIRCUIT</td> <td class=3Dxl31>14200874</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>560462.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gig Wan Circuit</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gigamon 10G Ports for NetWitness</td> <td rowspan=3D2 class=3Dxl31>15203108-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Avery(R) Two-Pocket Folders 47993, Assorted, Box of 25</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack (660-5PK-AST)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2265.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VERTPOU 30A 208V 24 IEC C13/6 IEC C19 EA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NetApp Professional Service Days</td> <td class=3Dxl31>17213685-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>42442.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp Professional Service Days</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>NETAPP Resident Storage Consultant</td> <td class=3Dxl31>16206967</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193333.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253309.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Enghouse Telephony System Maintenance Renewal</td> <td class=3Dxl31>14200198</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl36>Engineer Machine screws</td> <td class=3Dxl31>17211298</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Madras Cab Company Service Fee</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Maelor Blanket PO</td> <td class=3Dxl31>17211528-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4803.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Magnets for the 7th floor Agile Sp.</td> <td rowspan=3D4 class=3Dxl31>18214589</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Dawn Dishwashing Liquid, 38 oz.</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212656</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.61</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Starbucks Caffe Verona Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz.,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Furnish and install fabric panels rooms 03-040 and 04-026</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>install felt to glass rooms 05014 and 05-012</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Added Work</td> <td rowspan=3D4 class=3Dxl31>17210752-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D4 class=3Dxl31>13229.73</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish &amp; install custom printed wallcovering at 4th fl (Red Sox Room 04-009)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Furniture relocate</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Mini blind install</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC JMP-Network-3xDL360</td> <td rowspan=3D12 class=3Dxl31>15205029-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>10238.61</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>OBTAIN 2018 Renewal</td> <td class=3Dxl31>17213564</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knowledge Flow OBTAIN&#32; 2018 service contract renewal</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>OBTAIN DCIM Software Support</td> <td class=3Dxl31>15201295</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4676.18</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2015 Electrical Repairs</td> <td class=3Dxl31>14200591</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs as ber Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Elevator Inspection of Texas</td> <td class=3Dxl31>14200522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspection</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER LICENSES E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER Maintenance</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>highcharts 7748416</td> <td rowspan=3D2 class=3Dxl31>16206433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2862.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5 DEVELOPERS E-DOWNLOAD Normal LIC</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE AND SUPPORT E-DOWNLOAD Normal S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 CSI Misc Projects</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>2015 BLANKET FOR BORRELL SERVICES</td> <td class=3Dxl31>14200357</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13931.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PO for electrical installation, maintenance and Emergency Response</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>2015 CRR License&#32; Hosting Fee</td> <td class=3Dxl31>15204788</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>224700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>Modify the existing main menu call flow</td> <td class=3Dxl31>16208617</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>MongoDBDevelopmentSupport</td> <td class=3Dxl31>15201268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mongodb Inc</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Not to exceed proposal to provide programming changes to the sequence of operation of the RTU's supply air temperature reset adding toilet exhaust and IDF room exhaust fans to the control of the BAS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Belt line Generator</td> <td rowspan=3D4 class=3Dxl31>16208837</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>141156.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Provision of Base Bid 1 500kw diesel generator set</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase 1 1200A nema 3r 4p w/bypass isolation ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Service</td> <td class=3Dxl31>Revenue Recognition Fees</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal</td> <td class=3Dxl31>16208478</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte Tax LLP</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal&#32; 2017</td> <td class=3Dxl31>17213602</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>25045</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU AUtomation Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for Dust Off Effort</td> <td class=3Dxl31>17214005-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price&#32; for Dust Off Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for MBS Automation Effort</td> <td class=3Dxl31>17214008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>16.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8510370T Machine Screw Head Type Flat 18-8 Stainless Steel Length 34 Thread Length - Drive Type Phillips Finish Plain Thread Size 14-20 Driver Size 3 Head Dia. 0.477 Head Height 0.153 Head Angle Deg. 82 Washer Type - Washer Material - Washer O.D. - Wash</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engineer Supplies</td> <td rowspan=3D2 class=3Dxl31>15202006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>49.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cotter Pin</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x3.0TB,7.2K,6G,1P,SK</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554 High Availability System</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554,24x3TB,7.2K,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-P</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>EnCase Forensic SMS Renewal</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>End User Services OSR 4Q 2016</td> <td class=3Dxl31>16208571</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3282.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>End User Services OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EndPoint Security Managment Project Delivery&#32; Rece</td> <td rowspan=3D2 class=3Dxl31>16206489</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Adecco Employment Services</td> <td rowspan=3D2 class=3Dxl31>4243.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>I-ROW OVERHEAD TRAY SYSTEM</td> <td rowspan=3D10 class=3Dxl31>14200553</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>9125.88</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6 4X4X6 SOLID FIBER DUCT BLACK</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Minitab Renewal&#32; 2015</td> <td class=3Dxl31>15201874</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>4950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Minitab Annual Multi-user Copy (10)</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Minspark SOW for EQA Testing</td> <td rowspan=3D2 class=3Dxl31>17212730-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>291500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>STORAGE</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission Network Equip IT Lab</td> <td rowspan=3D4 class=3Dxl31>18215194</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>772.59</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE AGENT LICENSES</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE PREM</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM</td> <td rowspan=3D2 class=3Dxl31>15203810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Tried Distributions</td> <td rowspan=3D2 class=3Dxl31>16208759</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Tri Ed Distributions Inc</td> <td rowspan=3D2 class=3Dxl31>3624.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>21.5&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td class=3Dxl31>32&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM DTCC NY Office Supplies</td> <td rowspan=3D4 class=3Dxl31>18215024</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>244.57</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Optanix renewal</td> <td rowspan=3D10 class=3Dxl31>16208379</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D10 class=3Dxl31>154386.48</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>6 to 25 IPT Gateway or Gatekeeper Service License RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Contact Center Agent (all types) count, Unified Contact Center Express Agent count</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>DMS, DMM, MDE 1300, UCCE, SnS Servers, CUCM, PG Server, CMX, MP Enterprise, Unity Cxn, ICME, Presence, IPIVR, Jabber Server</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle/Firewall Policy Workshop - Onsite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>Additional PhishMe Licenses</td> <td class=3Dxl31>15201787</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Phishme Inc</td> <td class=3Dxl31>3397.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PhishMe License Pro-Rated for 4 months</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>Additional Professional Implementation Support</td> <td class=3Dxl31>17210450</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>1500</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Recoverpoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>VMX 2017 Maintenance&#32; 4142270-981354</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>2017 Annual Monitoring of QRadar and Log Managemen</td> <td class=3Dxl31>16209177</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Reliaquest LLC</td> <td class=3Dxl31>399000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly monitoring of QRadar SIEM and Log Management (SIEM) environment.</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>2017 Annual renewal 050217-0240</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>ASGTMON 2018 MAINTENANCE 13542</td> <td class=3Dxl31>18214421</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>72274.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32;&#32; Prod Ops Supt</td> <td class=3Dxl31>15204364</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; 08312015</td> <td class=3Dxl31>15203826</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Br
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Lite Control</td> <td class=3Dxl31>16205336</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>British Telecommunications Plc</td> <td class=3Dxl31>100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lite Control</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work</td> <td class=3Dxl31>16205908-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>28797120</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>HDMI-VGA converter RITM0718417 - Jacovetti</td> <td class=3Dxl31>18215069</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>26.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Syba VGA to HDMI Converter with Audio Support - video converter</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Headphones HRTO</td> <td class=3Dxl31>18214223</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1036.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cyber Acoustics ACM 62 - headphones</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>HEADSET BATTERIES</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2017 SOW</td> <td rowspan=3D2 class=3Dxl31>16209561</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1812687</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2018 Amendment 3</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D19 class=3Dxl31>530284.3</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Net pac_Horizontal Components_Cat 6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 Information Outlet</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 2m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 3m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Faceplate Duplex</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_hangers and Supports</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 1&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>17213731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>55151.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install/Labor</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable height tables</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>HVAC EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTEN</td> <td class=3Dxl31>16206117</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>52070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC EQUIPMENT PREVENTATIV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>210595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTING -FIXED PRICE&#32; GTR INTERNAL NETWORK PENETRATION TESTING&#32; - ASSESS POTENTIAL VULNERABILITIES ASSOCIATED WITH ITS INTERNAL NETWORK ENVIRONMENTS.</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>T&amp;E COST GTR INTERNAL PENETRATION TEST- 10% - NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI SmartNet internal Pen test</td> <td rowspan=3D2 class=3Dxl31>17212719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>44392</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>2538.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Comforto 5905 Executive swivel chair, 5-star base, castors, height-adjustable by gas lift, automatictension control of seat and backrest withpermanent release, asymmetric lumbar adjustment, upholstered seat and headrest, mesh back, with seat depth adjustment and 4D armrests.Mesh version: Mesh 48/0201 blackStandard fabric: Fabric 82/0009 blackLumbar adjustment: Sy59 standardType of armrest: 4D armrestColour of plastic parts: BlackFinish foam: StandardFinish frame: Black aluminium baseFinish castors: Hard castor</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lift
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>137600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Local Materials</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Card Reader Relocations</td> <td class=3Dxl31>18214584-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>6627.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate three (3) card readers as requested in 1N.</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Carpet cleaning Extra services for the 7th floor p</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>405114.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - APPLIANCE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI GTR Internal Annual Pen Test</td> <td rowspan=3D2 class=3Dxl31>17212516</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>25056</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC 16995 - Charan C.R,</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>U. Uthrapathikuma</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Infosys testing for CMS TC16756</td> <td class=3Dxl31>17210409</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>466000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys CMS Testing TC16756</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl31>17212951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Riverbed Cascade Maintenance Renewal</td> <td rowspan=3D8 class=3Dxl31>15204990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>231039.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>AI Friedman glossy paper</td> <td class=3Dxl31>16206590</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Inkpress Glossy Paper</td> <td rowspan=3D4 class=3Dxl31>17211724</td> <td rowspan=3D4 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL Dock- D6000</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>latitude E7480</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Laquinda Brewington Articles</td> <td class=3Dxl31>16209560</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laquinda Brewington - 092316 Article</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Latitudes Q01011732-1</td> <td class=3Dxl31>17211473</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>8401.07</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Financial Systems Cloud Migration</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl31>14200390</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>454.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>FIRE ALARM SYSTEM INSPECTION AND MAINTENANCE</td> <td class=3Dxl31>14200353</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protection Inc</td> <td class=3Dxl31>11288.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018&#32; generator repairs as described in quote</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>2018 generator PM service&#32; as per Holt Cat Service Agreement.&#32; To be performed in quarterly inspections.</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Glass Door PM and Repair</td> <td rowspan=3D2 class=3Dxl31>17213952-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>7104.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prevenative Maintenance Services</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>16208361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>S Cube Ergonomics Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>4517368.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Chair</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Keyboards</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Monitor Arms</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscle Chairs Keyboard Arms</td> <td rowspan=3D3 class=3Dxl31>17210057</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>10058781.49</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>4899.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15204902</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Camera licenses - 1 Channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Camera licenses - 4 channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>order processing fee</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Executive Laptop Initiative Adpater</td> <td class=3Dxl31>16206798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Fabrizio journal debossed</td> <td class=3Dxl31>16206544</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>15400 Next Generation Threat Prevention RDC</td> <td rowspan=3D4 class=3Dxl31>16207887-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ever
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5205961$$Caitlin Clarke$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Caitlin Clarke</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>5205963$$Ian Gourlay$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ian Gourlay</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Deflecto Divided Stackable Cube Organizer, Clear, 6&quot;H x 6&quot;W x 6&quot;D</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies R Capuchinho</td> <td rowspan=3D10 class=3Dxl31>17212333</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>159.64</td> <td rowspan=3D10 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31>17214012</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>679111.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>$191,335.70</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Professional Service</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Nutanix Renewal Gold Omgeo</td> <td rowspan=3D6 class=3Dxl31>16209446</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>114.57</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AvoxManageEngine Renewal OVREEA01AOQO V1</td> <td rowspan=3D2 class=3Dxl31>17210212-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>100BASE-SX-SFP transceiver module, MMF , 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>OmgeoUCCESmartNetRenewal</td> <td class=3Dxl31>17211592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>140587.3</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console. Rapid7 - Part#: RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise Console. RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE. Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE.Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise. Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>GEM-16-B: GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>HAWAII-B: HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>SM1310: 1310nm SM SFP Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XGEM-4-B: TEN GIGABIT ETHERNET 4 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XSM1310: 1310nm XFP MSA Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Netapp 8040</td> <td rowspan=3D2 class=3Dxl31>14200491</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>168.76</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Jaipur Collection, 18 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>office Supplies P MCGEE</td> <td rowspan=3D10 class=3Dxl31>17211523</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>275.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port 10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>L
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CAT3850 LDPE Universal k9 image</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data LAN Base</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Config 1 Power Supply Blank</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>India AC Type A Power Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Chennai Cisco Order</td> <td rowspan=3D23 class=3Dxl31>16208204-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D23 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D23
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210951</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Management Appliances and Software in UC 7914580</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPSB-IPS-3Y Check Point IPS Security Services for 3 year Term for appliances in UC 7914583</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Support for Check Point Appliances residing in UserCenter 7914579</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>CPR and AED classes</td> <td class=3Dxl31>17210249</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR w\ AED, Basic First Aid &amp; Bloodborne Pathogens Training</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>CPR Pocket Fa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IBM Resilient User Authorized User Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT 400 hrs. 9-28-17</td> <td rowspan=3D2 class=3Dxl31>17212841</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Innovative 120hrs supervisor labor</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Innovative 280hrs labor</td> <td class=3Dxl37 x:num=3D"43006">9/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise Support</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT&#32; DALLAS LAB</td> <td rowspan=3D2 class=3Dxl31>16207147-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>50877.85</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod: 200 Days. Start date: June 10, 2016. Renewal Date:December 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>ADC PPM94831 TAMUpgrade611 - REPLACMENT PO</td> <td class=3Dxl31>16205738</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>21458.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT &amp; INSTALLATION</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>ADC Q1 VMAX Upgrades</td> <td rowspan=3D30 class=3Dxl31>15202066</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D30 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D30 class=3Dxl31>162444.46</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Quiet Rooms:&#32; 9 tables, 9 chairs, 9 guest chairs, 9 monitor arms, 9 keyboard trays</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Reception Area:&#32; 4 chairs, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Security Storage Room:&#32; 2 storage cabinets</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for Ann Gorewitz</td> <td class=3Dxl31>14200837</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>Gorewitz Barcan Associates Inc</td> <td class=3Dxl31>62400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Garcoa Requisition3</td> <td rowspan=3D3 class=3Dxl31>15201690</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for Dallas</td> <td rowspan=3D6 class=3Dxl31>18214716</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Swiffer 360 Dusters with Extendable Handle</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Lavender and Vanilla Febreze Scented, 10 Cloths/Box</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210848</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>279.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 1-7/8&quot; x 1-7/8&quot;, Rio de Janeiro Collection, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>UCS C220 M3 SFF dual-4-core/3.3 GHz, 64 GB RAM, 8x300 GB 15K</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Unified Border Element Ent Lic, 25 Sessions, Redundancy</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 UCS C220 M3 Server</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Unified Border Element Ent Lic, 25</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Foundation 5.0 (2-Socket</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IM microfilm destruction</td> <td rowspan=3D2 class=3Dxl31>16206221-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Corporate Secretary Gap Analysis</td> <td class=3Dxl31>16207987</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>51464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Gap Analysis</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>CoTerminus AV Yorktel Maintenance</td> <td class=3Dxl31>16208087-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>562418.07</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CotermNetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D7 class=3Dxl31>18215074</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>DLA Piper Consulting</td> <td class=3Dxl31>17211330-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>671000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DLA DTCC Master File Report</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DLA Piper Engagement</td> <td class=3Dxl31>16207823-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Philip Rogers - DLA Piper</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLAPIPERTranPric for YE 2014. Worked in 2015</td> <td rowspan=3D2 class=3Dxl31>14200766</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Order1 for APC Rack PDU</td> <td class=3Dxl31>15203429</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1735.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC Metered Rack PDU - 6 x IEC 60320 C19, 36 x IEC 60320 C13 - Zero U Rack-mountable</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aperian Global SSO</td> <td class=3Dxl31>18215016</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>2665.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAML 2.0 implementation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apex Process Consultants</td> <td rowspan=3D3 class=3Dxl31>14200627</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitor and Android Phone for Chennai</td> <td rowspan=3D2 class=3Dxl31>18215064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256080</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ultrasharp 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Samsung S8 Black 64 GB</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Dell monitor for Singapore Office</td> <td class=3Dxl31>17211818</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>2953.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>MG-17T44-01R2VO7R2</td> <td rowspan=3D2 class=3Dxl31>18214363</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D2 class=3Dxl31>37090</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install 50&quot; 50S4H TV</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl31>Supply of Various Kitchen Items (#1 to #16)</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl36>MIC Market and Credit Research 2018 Renewal</td> <td class=3Dxl31>18214207</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo NYFIX Monthly Invoices Jan to March 2017</td> <td rowspan=3D3 class=3Dxl31>17210184</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>9562.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Feb - 28 Feb 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Mar - 31 Mar 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo Nyfix Monthly Maintenance 01 Apr - 30 Apr 17</td> <td class=3Dxl31>17210627</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DAK I2800 EAUR EMA 8/5, M/F, OVERNIGHT. S#57601812</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD. S#46385717</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413 - Copy</td> <td rowspan=3D3 class=3Dxl31>17213820-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107325</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMERGENCY GENERATOR SYSTEM AND FUEL SERVICES</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal 12 7 2016</td> <td rowspan=3D7 class=3Dxl31>16209338</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Ex</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>MAINFRAME SAS LICENSE RENEWAL</td> <td rowspan=3D11 class=3Dxl31>15201280</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>389733.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPLEMENT 26 MAINFRAME SUBCAPACITY 3 YR</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>SAS Institute Inc</td> <td rowspan=3D10 class=3Dxl31>389733.29</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>JMP SOFTWARE</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>UXWN32-4P1 C WXSS SASIACCESS Interface to PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DATA</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SERVICE 795T</td> <td rowspan=3D2 class=3Dxl31>17210736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>66755.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SVCE 795T -ATF RENEWAL</td> <td rowspan=3D2 class=3Dxl31>18214873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
date)End of Year Incentive: $268K accomodates the 120 hours of PS for install ($45K), the extra two month's of the TAP licenseing ($135K) and an additional reduction ($88K) to the overall price as consideration for issuing a PO that can be processed by G-Net to FireEye in December, 2017)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FIREMON RENEWAL SECURITY MGR</td> <td rowspan=3D6 class=3Dxl31>15205075</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D6 class=3Dxl31>93804.07</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support - Client/Server Database to plan and document hardware and connectivity changes.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OC192 Upgrade Riverbed 7070</td> <td rowspan=3D8 class=3Dxl31>16208723</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>292538.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>sarvb01- replacement for Brooklyn OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support</td> <td class=3Dxl31>16209255</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DDos testing and redwolf testing must be scheduled by the Reseller, for benefit of Customer, and Reselller, for benefit of Customer, must provide Akamai with a minimum of two (2) weeks written notice.&#32; Once placed the, order is not cancellable per Akamai.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Security Optimization Assistance - Security Specialist Hours Indirect, Security Service Review, Luna Utilization Report, Named PS Expert Modules.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>Security Optimization Assistance: Included Hours: 12 Hours per quarter.&#32; Usage rate for overage $325 per hour.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>Al Friedman</td> <td class=3Dxl31>15201580</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dec 14 2016)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Infosys TandE for&#32; Quraish Khumri</td> <td class=3Dxl31>16207516</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1336.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys T&amp;E for&#32; Quraish Khumri</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Infosys TC15605 BISO support consultant for Omgeo</td> <td class=3Dxl31>16207144</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>119480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of BISO support consultant for Omgeo</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
dee)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Tampa&#32; CSR Training Onsite April 12-13, 2016 - Additional Cost for splitting into 2 sessions and 2 more attendees added :</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for NY/NJ location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for Tampa location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Support Center Metrics and Measurements Online Course for Victor Arimas and David Paul</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Open Office Lig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Deliver, Teardown, Re-Build and Remove Excess</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2nd 24inc Monitor for Valden</td> <td class=3Dxl31>15203096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>329.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>2nd and 3rd YR service Tampa and Jersey City</td> <td class=3Dxl31>16209390</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Lutron Services Co Inc</td> <td class=3Dxl31>27899.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tampa and Jersey City 2nd year (2017) and 3rd&#32; year (2018) of Technology Support&#32; Plan of the Lutron Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>321.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146GB 15K 2.5&quot; 6G SFF DUAL PORT SAS HDD</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI Cables</td> <td rowspan=3D2 class=3Dxl31>17212934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>143.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK11836650T HD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>49000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys User Acceptance Test management for CA Tra</td> <td class=3Dxl31>16209437-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8263 - CA Re-engineering Project</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>261500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Test management for CA Transformation Projects</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys_BMC EPA</td> <td rowspan=3D4 class=3Dxl31>17211921-002</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours-To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der 7/17</td> <td class=3Dxl31>17211994</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4587.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT Watchdog Sensors (#G1616)</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order Moxa</td> <td class=3Dxl31>18214675</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order1</td> <td class=3Dxl31>16209460-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>1814.06</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der1 for Chairs Requisition1442408921783</td> <td class=3Dxl31>15203981</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>5779.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chappell Roberts 2015 Advert.</td> <td class=3Dxl31>15202625</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Projects for 2015..Blank Order</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New survey information in order to complete design of additional parking spaces at the Dallas site</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Clarient 55 Water Order</td> <td rowspan=3D4 class=3Dxl31>15202312</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>56.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Mead Black N' Red Polypropylene Notebook, 5 7/8&quot; x 8 1/4&quot;, Margin Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>Latop for EI\Finance Manila 2017</td> <td class=3Dxl31>17212969</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>5730000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latop for EI\Finance Manila</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Lawn and Landscaping Services for Tampa</td> <td class=3Dxl31>16209213</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>48160.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lawn and Landsca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - barcode scanner Mfr Part #&#32; LI4278-TRBU0100ZWR&#32;&#32;&#32; UNSPSC: 43211701</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Barcode Scanner Chennai</td> <td rowspan=3D3 class=3Dxl31>16206392-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>6297.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>'USB CABLE FOR Motorola LI 4278 Scanner</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola LI 4278 (1D) Bluetooth Scanner with 1 year warranty</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola Power Adopter</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price consultants</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2016 Retainer SOW</td> <td class=3Dxl31>16205540-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts 2016 Retainer</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Clarient</td> <td class=3Dxl31>17209834</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Clarient</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>FOMECORE 24x36 3/16 White</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AI Row overhead tray</td> <td rowspan=3D10 class=3Dxl31>16205618</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>8198.66</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Aiphone&#32; 18/4 MID CAP,PE,SLD,N-SHLD</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone 3.5COLOR MEMORY VIDEO SET</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone HANDSFREE SUB MASTER JK SERIES</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone PLASTIC DESK STANDphone</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone2 COND 18G NON-SHLD CABLE</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Airphone18VOLT HIGH CURRENT RELAY</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Supplies and Materials</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Advanced Replacement Water Filter for Pitchers, 3 Count</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lacroix Grapefruit Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Lime Sparkling Water, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, 12 oz. cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, Passionfruit, 12 Oz. Cans, 24/CT</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Weekly Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery, 72/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Device</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry test licenses</td> <td class=3Dxl31>14200814</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>509.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - ( v. 10.1 ) - license - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Blackberry User License - Copy</td> <td rowspan=3D6 class=3Dxl31>15203765</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D6 class=3Dxl31>119636.4</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DEVICEProduct
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Analytics Lic Purch Upgrade -1endpt - includes $1380 of dicsount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Assurance Lic Purch Upgrade -1 endp - includes $1656 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.2 Provisioning Software and base Lic - includes $164 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.x Prov Lic purchased upgrd 1endpt. includes $24504 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.6 As
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DOCK WD15 with 130w AC adapter UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO (210-AKFH)</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Dell ultrasharp 24 monitor U2417H -60.4cm (23.8) black UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>London Disposal 09 September 2017</td> <td rowspan=3D9 class=3Dxl31>17212623</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D9 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D9 class=3Dxl31>1851.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Box of old keyboards. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Cages. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Documentation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Core Security SDI Renewal</td> <td rowspan=3D4 class=3Dxl31>16208692</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D4 class=3Dxl31>84691.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Access Request Manager renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>ComplianceCourier renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Maintenance Fees for Access Manager Compliance Courier and Password Courier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>PasswordCourier and AccountCourier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DP EZLM</td> <td class=3Dxl31>17213076</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Funding for ADP EZLM Phase 2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>ADP France 15100065901</td> <td class=3Dxl31>15202190</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>215</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for processing advance pay checks and pay slips</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP France.2015</td> <td class=3Dxl31>15202191</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>120
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
drive - 240 GB - SATA 6Gb/s</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Order1 2016 Recycling Services for Crestside</td> <td class=3Dxl31>16207560</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 additional Vault Lighting</td> <td class=3Dxl31>15203386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>21956</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Unity Electric to provide add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC HCM Cloud &amp; PeopleSoft Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC Manila Stock Images Purchase</td> <td class=3Dxl31>16207735-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Pixign Advertising Corporate</td> <td class=3Dxl31>370000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - DTCC Manila Stock Images Purchase</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hacket Group..SOW #4</td> <td rowspan=3D2 class=3Dxl31>15203343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>828000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Fees Time and Meterial</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>T/E Expenses MAX.</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett ARM Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17211846-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14201023</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation of the VMAX 10ks in the lab, connect them to the vBlock, and configure the VBlock to authenticate against the new Active Directory domain.Capex Request: 93963</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017</td> <td class=3Dxl31>17212390</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>7998.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Raza Aprl</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14645.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO 6th Generation I7</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled wireless binaural</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD &amp; Mouse</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>LouisEY2014Requisition1414522470381</td> <td class=3Dxl31>14200540</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16205567</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA01706L V2</td> <td rowspan=3D3 class=3Dxl31>16207132</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16206566</td> <td class=3Dxl31></td> <td class=3Dxl31>2361 - Clarient Global-Marketing</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>97000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts - Blanket PO: Advertising &amp; Other Marketing Related Activites</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts Clarient Inv</td> <td class=3Dxl31>15205093</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>3740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Final Invoice for PO14047857 - to end agreement</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Chappell Roberts2015Lou</td> <td class=3Dxl31>14200703</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>17213114</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>11340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sr DevOps Eng</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16712</td> <td class=3Dxl31>17213115-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>25625</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Senior Developer</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16827</td> <td class=3Dxl31>17213117-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North Ame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214170</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3414.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian Services carpet cleaning 7th fl</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Carpet for Conference Room 145</td> <td rowspan=3D5 class=3Dxl31>15201513</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Corporate Floors Inc</td> <td rowspan=3D5 class=3Dxl31>2805.57</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to demo/move/install</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Recycle carpet</td> <td class=3Dxl37 x:num=3D"42038">2/3/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>376615.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Moongrass Hong Kong MG-17T44-01R2</td> <td rowspan=3D4 class=3Dxl31>17213505-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D4 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D4 class=3Dxl31>1443815</td> <td rowspan=3D4 class=3Dxl31>Change Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2410.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>QUIKTRON INC 520-135-005LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-006LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-007LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-020LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-030LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>Copy Graphics dba Mrs Paper</td> <td class=3Dxl31>15202118</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Copy Graphics Inc</td> <td class=3Dxl31>7708.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2660.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INITIAL SITE VISIT TO PREFORM IN HOURS LOAD TESTS TO DISTRIBUTION EQUIPMENT AND CIRCUITS Quote 2136</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 14 X CAT 6A NETWORK POINTS 14 X CLEAN POWER AND 3 X DIRTY POWER TO UNIT 2I Quote 2135</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox AN23032015</td> <td rowspan=3D4 class=3Dxl31>15202104</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D4 class=3Dxl31>1477.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>340.31</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer Personal Pump Bottle, 2 oz.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>MTU Readiness Assessment Project - PWC</td> <td class=3Dxl31>18214294</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PWC DTCC MTU Industry Engagement</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>MTU Segregation Services</td> <td class=3Dxl31>14200166</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>153.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Neck Caution Safety Tape, Non-Adhesive, 3&quot; x 1000 ft</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17213699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>72.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>129.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 05042015GCO</td> <td rowspan=3D3 class=3Dxl31>15202563</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>176550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Consulting Services per Standard Box Implementation Unit Setup</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boxcom licneses</td> <td rowspan=3D2 class=3Dxl31>17212069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>3847.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box Enterprise per User 3rd Party per Month</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Box Quick Start Implementation Package per Engagement 3rd Party Setup</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>171.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor - display privacy filter - 22&quot; wide</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>23 LAPTOPS</td> <td class=3Dxl31>17210596</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>37277.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32;&#32;&#32; NY</td> <td rowspan=3D3 class=3Dxl31>16207003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>42800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000 Joval</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JQP 00281-0026</td> <td rowspan=3D2 class=3Dxl31>17212454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mackinney Systems Inc</td> <td rowspan=3D2 class=3Dxl31>45729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JES Queue f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>446270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Con Ed TRANSFORMER MAINTENANCE</td> <td class=3Dxl31>16205274</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10669.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Con Ed Transformer Maintenance 2018</td> <td class=3Dxl31>17213821</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>16454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 30A power strip</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>3900 Series Routers</td> <td rowspan=3D6 class=3Dxl31>16208421</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>56540.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Stratacloud Inc</td> <td rowspan=3D13 class=3Dxl31>153648.21</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>VMC Software Maint and 24x7 Tech Support (quantity 1)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Softwar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk Development</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk UAT Change Order TC16947</td> <td class=3Dxl31>17210758</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>209250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Change Order TC16947</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl31>16209562</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>267750</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>1332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 4 door closers in the B &amp; W Building</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSI Invoices</td> <td rowspan=3D2 class=3Dxl31>17210344</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-7</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and other ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;BESTIMATED MONTHLY COST. PERIOD 1/1/16 - 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>Iron Mountain Blanket</td> <td class=3Dxl31>15201967</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>267500.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>29069.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation and Painting of 2H space</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 CCIA Blanket Jersey Requisition1453407216873</td> <td class=3Dxl31>16205423</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>15205186</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl31>16206336</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>1390874.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2417H Monitor with ASSET TAGS</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Latitude 7480 Win10 i7 8GB RAM 512GB SSD 1920x1080 USB-C Thundebolt capable 3yr support with ASSET TAG</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop replacement JG</td> <td rowspan=3D3 class=3Dxl31>15203741</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1547.69</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>56427.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>DTCC - Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Boston loading dock intercom project</td> <td rowspan=3D9 class=3Dxl31>17212885</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D9 class=3Dxl31>5391.6</td> <td rowspan=3D9 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP GlobeOnline Add On Services</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>ADP Hong&#32; Kong</td> <td class=3Dxl31>15202322</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for customized G/L interface</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong</td> <td class=3Dxl31>15202402</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for physical submission of IR56 tax forms</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong 2015</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP Inc</td> <td class=3Dxl31>955</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Australia add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Client Disb. Hong Kong</td> <td class=3Dxl31>15202084</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for payment disbursements from client's bank account</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC DC Plan Startup</td> <td class=3Dxl31>15202082</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15202494</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE</td> <td class=3Dxl31>14200948</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"41982">12/9/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Birlasoft Inc</td> <td class=3Dxl31>173760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>18214210</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>489813.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Boston_Office plaques</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>oFFICE sUPPIES for RSG Supplies</td> <td rowspan=3D7 class=3Dxl31>17210800</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8738 - Registration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>100.39</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Computer Screen Cleaning Wipes, 5&quot;W x 7&quot;L, Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Change Order for Mechanical, F/A, Electical and Permit Fees</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>3rd Floor SEC Retrofit Jersey City</td> <td class=3Dxl31>15201949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>9235</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Efloats for JC 7th floor</td> <td rowspan=3D4 class=3Dxl31>17213547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D4 class=3Dxl31>3843.04</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Collibra Inc</td> <td rowspan=3D6 class=3Dxl31>1966670.76</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Collibra Connect (On-Premise) - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Collibra Connect (On-Premise): - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>SOW 3 Estimated Reimbursable Expenses For Duration</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Consortium For Service Innovation</td> <td class=3Dxl31>5724.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KCS Implementation Expenses</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>Construction Project OT Requisition1426616389719</td> <td class=3Dxl31>15201987</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime hours for handyman</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Construction Services Inc for Tampa</td> <td class=3Dxl31>17213852</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>823.9</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag 100H Plus Labeler</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on Clear Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on White Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies r capuchinho DC</td> <td rowspan=3D7 class=3Dxl31>18214851</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.73</td> <td rowspan=3D7 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ExchgSvrEnt ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance - 1 user CAL - Enterprise</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>ExchgSvrEnt ALNG LicSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl36>NetApp PDU purchase for the PDC</td> <td class=3Dxl31>17211521</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Haworth_Whiteboard</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_WS01(Single Desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Zody task chair</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Haworth_Local Handling and seafreight</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Reconfiguration(Manager desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment</td> <td rowspan=3D3 class=3Dxl31>16208682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>205000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>102565.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint-Cisco Smartnet</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>On-Site Vendor Assessments</td> <td class=3Dxl31>18214821</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Vendor Assessments</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>One (1) 225A RPP with Quantity Alternates</td> <td rowspan=3D2 class=3Dxl31>16205797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Power Distribution Inc</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>HR Area:&#32; additional workstation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>HR Team Room:&#32; 1 table, 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Large Conference Room 176:&#32; 10 tables, 24 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Mother's Room:&#32; 1 chair, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Open Seating:&#32; 5 tables, 10 seats</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Pantry/Collaboration Area:&#32; 1 bar height corian table, 4 tables, 16 chairs, 8 stools, 4 lounge chairs, 2 round tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Classroom:&#32; 17 tables, 17 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Lab:&#32; 2 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>AirCard Order Vladimir Lahens Snow Tasks</td> <td class=3Dxl31>17213585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Aircard RITM0666823 Paderanga</td> <td class=3Dxl31>17213838</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>49.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Aircards - Nardo; Magarino</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>LiquidOffice Public eforms Server Serial No: 22531</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>LiquidOffice Public eForms Server Serial No:22530</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 3 Addl. Readers 1 Addl. Verifier Serial No:89100</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 6 Addl. Readers Serial No: 400018</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(Clarient)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Per License Support Fee - BBOS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Silver Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Z30 for Chennai</td> <td class=3Dxl31>15204970</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Thin Client Order</td> <td rowspan=3D2 class=3Dxl31>15204872-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>33729.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Monitor,WirelessKB,Headset</td> <td rowspan=3D3 class=3Dxl31>17213108</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ARAXIS MERGE PROFESSIONAL LICENSE E-CERTIFICATE Normal LIC</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Arc Flash Study Adder</td> <td class=3Dxl31>15203647</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>3095.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two UPS wraparound switchboards to the Arc Flash Study that is currently in progress</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>Archer 6000629154 V06</td> <td rowspan=3D22 class=3Dxl31>16208353</td> <td rowspan=3D22 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstands for 7FL Agile Sp</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Flir Infrared Camera</td> <td class=3Dxl31>18215020</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>1686.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK15910930T Infrared Camera Temp. Range F - Infrared -4 Degrees to 482 Degrees&#32; Temp. Range C - Infrared -20 Degrees to 250 Degrees&#32; Field of View - IR Camera 45.0 Degrees Horizontal x 34.0 Degrees Vertical Focus Range - Infrared 0.40m t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Hole Reinforcement Labels</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Bubble Wrap Bubble Rolls in Dispenser Box, 12&quot; x 100', 5/16&quot; bubble</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>HP 63XL High Yield Black/63 Standard Tri-color Original Ink Cartridges, Multi-pack (2 cart per pack) (L0R48AN)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Lysol Brand Disinfecting Wipes, Lemon/lime Blossom/ocean Fresh, 80/canister, 4/pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Lumbar Support Cushion with Memory Foam, Black, 7 1/2&quot;H x 12 1/2&quot;W x 2 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Seat/Back Cushion with Memory Foam, Black, 17 1/2&quot;H x 17&quot;W x 2 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies C LMarin</td> <td rowspan=3D6 class=3Dxl31>17210790</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>207.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4PR CAT.6 RJ45 PC BLUE 50'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINI-COM TX6 10GIG MODULE BLUE</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>Edcor Demographic Software Test</td> <td class=3Dxl31>17212879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Edcor Data Services LLC</td> <td class=3Dxl31>7605</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Edcor Software Testing</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Edelman Professional Services</td> <td rowspan=3D2 class=3Dxl31>16206406</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cbl/2M C6 Snagless UTP LSZH-BLU</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Green CAT6 PVC Snagless</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Red CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/5M Pink CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>DICOTA BACPAC STYLE BLACKGREY</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ei Infrastructure Proj Mgmt</td> <td rowspan=3D2 class=3Dxl31>17214153-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>901405</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>MEP Contract admin</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP LEED</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Programming and Space planning</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Schematic and furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>ARCHIVE SERVER BUILD</td> <td class=3Dxl31>16207984</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Archive View Stored Procedure Create Archive Views Create Populate Archive Stored Procedure Populate Archive Staging Tables Create Populate Full with Archive Stored Procedure Populate in Development + Testing Populate in Production</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Monster Worldwide</td> <td class=3Dxl31>13700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resume Search &amp; 150 Job Postings</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Monster Worldwide 2015 Renewal</td> <td class=3Dxl31>15201541</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Monster Worldwide</td> <td class=3Dxl31>11724</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Monster Worldwide Renewal</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 75</td> <td class=3Dxl31>17210828-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ion Water Machines</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Installation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Mike Stiger Quickstand</td> <td rowspan=3D2 class=3Dxl31>17213051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSBC30FDD</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Non-grip Mechanical Pencils, 0.5 mm, Assorted Clip/Metallic Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Black Barrel, Black Ink, 12/Pk</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Amaatulli</td> <td rowspan=3D2 class=3Dxl31>17211455</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>84.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Blueline Monthly Doodle Plan Coloring Desk Pad Calendar, Botanica, 3 Hole Punched , Jan. - Dec., 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Clear, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 10 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42872">5/17/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Avery Flexible Round Ring Presentation Binder, Gray, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Risk - TRM Sec Arch - Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8644 - Client Experience Transformati</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO ACOE Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>2018_EI End User Services_TCS-FP</td> <td class=3Dxl31>18215072</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>368145</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Consulting and Advisory Services</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018-2019 JC Rubbish Removal</td> <td rowspan=3D3 class=3Dxl31>18214807</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>AMC Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Life Safety (Safety Vest for all locations )</td> <td rowspan=3D2 class=3Dxl31>17214058</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>929.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PIP Safety Vest, Yellow, Large</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>PIP Safety Vest, Yellow, XL</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Light Bulb BLANKET</td> <td class=3Dxl31>17210968</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>NuVisions Directv and Internet Services</td> <td class=3Dxl31>17210680</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>16499.52</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>EMS Support Agreement Renewal</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>EMS Support Renewal</td> <td class=3Dxl31>15203090</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2895.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMS Support Renewal</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EnCase 2016 Renewal</td> <td rowspan=3D2 class=3Dxl31>15204719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DeepFreeze</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>150.25</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>4065638$$Linda C. Alberts$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Linda C. Alberts</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Cardinal ExpressLoad ClearVue Locking D-Ring Binder, Black, 750-Sheet Capacity, 4&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Steady State Milestone 5</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 6 &amp; 7</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 8</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 9 through 60</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INFOSYS L1/L2 Database support TC15400</td> <td rowspan=3D4 class=3Dxl31>16206321-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>3240620</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 Database support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>43571 Rebuild and Deliver 40HP Motor to Serve as Spare for 70-Ton McQuay Unit BSS Estimate</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>43572 Rebuild and Deliver 20hp Motor as Spare for Twin Cities Exhaust Fan BSS</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Foley Cummins Repairs</td> <td class=3Dxl31>18214997</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>9919.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recommended repairs to Cummins generator</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Unity Electric Power Metering Test</td> <td class=3Dxl31>18215096</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>WEBEX SPARK</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ARM 12213921</td> <td rowspan=3D16 class=3Dxl31>16208352-002</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D16 class=3Dxl31>SHI International Corp</td> <td rowspan=3D16 class=3Dxl31>170948.55</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>J. John Peter, V. Sunkara</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Gandra, S. Kotagari</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Arora</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Tripathy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLASOFT TC17039 TC17119</td> <td rowspan=3D3 class=3Dxl31>17213575-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>70009</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Singh Oberoi, D. Kumar, S. Acharya. U. Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>2017 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>16209091</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>2017 plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Crestside Additional Funds</td> <td class=3Dxl31>17211065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7577.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Accounting Policy SOW</td> <td rowspan=3D2 class=3Dxl31>17213982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>PricewaterhouseCoopers Advisory Product Sales LLC</td> <td rowspan=3D2 class=3Dxl31>368000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of WOrk</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Accounts Payable OSR 4Q 2016</td> <td class=3Dxl31>16208468</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>879.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accounts Payable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Borrell Electric Load Bank Cable Install Labor</td> <td class=3Dxl31>16209117</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>labor for load bank testing</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Borrell Training Rooms Upgrades</td> <td class=3Dxl31>17209816</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Bos NetApp Maintenace Renewal 4HR Support</td> <td rowspan=3D5 class=3Dxl31>17211625</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Jersey City Agile ROom Construction</td> <td class=3Dxl31>17211221</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>661000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ROom Construction</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City ARC Flash Study 2017</td> <td rowspan=3D2 class=3Dxl31>17210194-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>46725</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesJersey City, NJ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Oracle GoldenGate Maintenance - for Omgeo</td> <td class=3Dxl31>15201770</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>319238.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GOLDENGATE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle HCMPQ</td> <td rowspan=3D2 class=3Dxl31>17210298</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fusion Human Capital Management Base Cloud Service</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Order1 for Easel Pad</td> <td class=3Dxl31>16207189</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Easel Pad, White, No Back Card, 2 Pds/Carton</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for EasyBI Maintenance 2015</td> <td rowspan=3D3 class=3Dxl31>15203935</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>16500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 500 computers and Single User Licence - ESD</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for Additional 5 Users - ESD]</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Application Monitoring (Application Servers, Database, Middleware, Application Services)Qty 140</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Asset Management. Qty 1000</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Dir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS RETAINER</td> <td class=3Dxl31>15202806</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>DATA SERVICES REPLACEMENT PO</td> <td class=3Dxl31>16205734</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>50082.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vodafone Data Services for 20 SIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit MMU ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit SCC ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System-A consisting of two 750 KVA NXL Multi module UPS system. Refer to Emerson proposal 2451275 dated 4/21/2016</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Replacement Installation -&#32; System A</td> <td class=3Dxl31>16207273</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>1555000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide construction services to replace UPS-A</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS Replace
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Hong Kong</td> <td class=3Dxl31>16206397-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6448 - Tech Acct Mgmt-DTCC HK Ltd</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>383</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Manila</td> <td class=3Dxl31>16206398</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1132</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LI4278 CORDLESS LINEAR SCANNER</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Singapore 11479261</td> <td class=3Dxl31>16206399-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ultrathin Mouse Pad, Blue</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>London Stock Exchange Una Vista</td> <td class=3Dxl31>17213440</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>London Stock Exchange Plc</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UnaVista Professional Services:&#32; Implementation charges for 5.5 and 5.9 FPML to support MiFIR Transaction reporting from DTCC clients to UnaVista.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London sub lease construction</td> <td rowspan=3D3 class=3Dxl31>17211895-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>437531.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Host Intrusion Prevention for Servers - 1 server (HISYFM-AB-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Black Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Blue Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scotch Easy-Grip Packaging Tape Dispenser with Sure Start Shipping Tape, 1.88&quot; x 600&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2019 - June 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>July&#32; 2018 - Sept 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>May - Dec 2017</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Oct 2018 - Dec 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12758000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>July 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Automation of MTU Regression Testing</td> <td rowspan=3D2 class=3Dxl31>17211792-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Shelf of 1.2SAS</td> <td rowspan=3D2 class=3Dxl31>17213758-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr ONsite</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>NETAPP SHELVES</td> <td rowspan=3D10 class=3Dxl31>15204021</td> <td rowspan=3D10 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - Perpetual License - GB/day</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D3 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D3 class=3Dxl31>324230.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Splunk Enterprise - Enterprise Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk Enterprise - TermLicense - 150GB/day 9-Month Term of Service at No Charge</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk World Wide User's Conference</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Additional Storage for VDI QA PPM Request 108275</td> <td rowspan=3D7 class=3Dxl31>15202407</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>126.8</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier, upgrading from the 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Connie Dimeo headset for</td> <td class=3Dxl31>16208089</td> <td class=3Dxl31></td> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Uc Proset Lux 10 Monaural Over-Th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E 2016 Daily Appointment Book, Black, (70-800-05), 4 7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Pad Calendar, White, (SK24-00), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 QuickNotes Desk/Wall Calendar, January-December, Blue/Yellow, (PM50-28), 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>DayMinder 2016 Weekly Appointment Book, Black, (G520-00), 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Calendars 2017</td> <td rowspan=3D5 class=3Dxl31>16208745</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2016 Storage</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta 2016 Renewals Distributed Infrastructure</td> <td rowspan=3D2 class=3Dxl31>16208737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>45726.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Delta Coverage 2016-17</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta Addition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Radio Base Station</td> <td rowspan=3D3 class=3Dxl31>16207740</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Power Supply w/case</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Radio Base Station XPR 5550 25W UHF w/desktop microphone and instructions. User Guide and Installation Guide CD Kit (English and French Canadian), Two Year Warranty, One Year Repair Service Advantage AAM28QNC9KA1_N</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E AND CORRECTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HVAC Equipment Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206270-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D2 class=3Dxl31>37129</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BACnet Client Option</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Two DAIKIN VRV-IV HEAT RECOVERY SYSTEMS&#32; VARIABLE REFRIGERANT VOLUME SPLIT SYSTEMS</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>HVAC Filter Delivery Holt Filters 2nd Q 2017</td> <td rowspan=3D19 class=3Dxl31>17211834-001</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Oc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e and Keyboard Combo, Black (L5V-00001</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>EXEC SPARE</td> <td rowspan=3D13 class=3Dxl31>16208962</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D13 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D13 class=3Dxl31>10743.06</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M 24 WIDESCREEN DESKTOP LCDPRIVACY FILTER FRAMELESS Manu. Part#::PF24.0W</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>4 PORT USB TRAVEL WALL&#32; CHARGER34W/6.8A-110V/220V-BLACK Manu. Part#::USB4PACBK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IAQ Monitoring</td> <td class=3Dxl31>16207467</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Brooklyn</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212870</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.71</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e billed and paid at cost. Reimbursable Expenses shall include, but are not limited to, the following:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Boxes for existing signals (Brighthouse can supply the two cable boxes you are requesting. It will be a one-time charge of $50.00 for delivery and installation, and an additional monthly charge of $8.00/per box.)</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Cable Kit For Maya Antony</td> <td class=3Dxl31>16207942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>273.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco video / audio / USB cable kit</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CABLE ORDER</td> <td class=3Dxl31>15202907-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>322.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e conference room mounted in the ceiling.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outside of conference room</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from counter top outside the admin area offices and reinstall ceiling mounted.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP in noc area meeting room to above ceiling</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Cable pull in Admin area near cube 01-118C TBD</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Relocate WAP from conference room to break area install (11) new cat 6. provide (10) ceiling tile brackets for WAP.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP -2nd floor conf 02-211 to be mounted in ceiling new cable pull to 2nd floor tech room.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Mips License CPU: License Type - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; Renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>73642.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-TMON FOR CICS TS FOR Z/O Qty: 1/Non-Tiered Site CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-JOB/SCAN Qty: 1/Mips License CPU: License Ty
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e enrollment</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hot Water Dispenser London</td> <td rowspan=3D2 class=3Dxl31>15201425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D2 class=3Dxl31>3991.22</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install new mains water supply and drainage easte to North kitchen.</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Product and Installation cost</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER - Clarient SoftLayer Hosting Services</td> <td class=3Dxl31>16206265</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Fee (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177 effective 28-MAY-2015. yYEar 1 Q1</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. yAR 1 q2</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 1 Q 3&amp;4</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 2 through 5 billed quarterly)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 40)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E GEN4LP 2TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 2TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>LONG UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>OBJ BUNDL CENT CAP 1-100TB=3DCB</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Serial Number APM00113801794 ; DUAL 40U RACK POWER CORD US</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>PS-BAS-CENI</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Mainframe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e knife edge, 20-3/4&quot;d x 108&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2203, offices, oh-am, lr-bp, hp-am, compose laminate storage wardrobe, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2206, offices,oh-am, lr-bp, hp-am, compose laminate storage wardrode, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2663, offices,oh-am, hp-am, tr-mg, adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-3131, officesoh-am, hp-am, lr-bp, master series overhead w/hing doors, legal depth, 29&quot;hx102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"42061">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ltd</td> <td rowspan=3D3 class=3Dxl31>3630.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Firechief Security Safe with Electronic Lock</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Install</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Move Existing Safes from 8th to 7th floor</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Suppression System Testing</td> <td rowspan=3D2 class=3Dxl31>16206940</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>JC Cannistraro LLC</td> <td rowspan=3D2 class=3Dxl31>6596</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantiy 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support&#32; (Quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e OBSR</td> <td class=3Dxl31>16208140</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>14550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Amendment to Adobe ELA 00629290</td> <td rowspan=3D2 class=3Dxl31>16206602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>14746.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (TW1134)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XEROX W7835 COPIER/SCANNING/FAX AS per attached porposal</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston- Omgeo Phone VOIP Prompts</td> <td rowspan=3D5 class=3Dxl31>17214025</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D5 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D5 class=3Dxl31>1498.12</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Archive</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Digitizing</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>FTP</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Studio</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation new card reader DTCC Chennai</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Carpet for NJ Main Lobby</td> <td rowspan=3D2 class=3Dxl31>15201596</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Chelsea Floor Covering</td> <td rowspan=3D2 class=3Dxl31>7358.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>grand berber mat(1332sf) &amp; edging (435), field measure design shop drawing</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NEW DRAFT SCL 5023C</td> <td rowspan=3D2 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Renewal 2170151</td> <td rowspan=3D4 class=3Dxl31>17209579</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e renovation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>12 24inch monitors per Valden</td> <td class=3Dxl31>15203723</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3969.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>121203 TCS Prof Serv ITAM TC16509</td> <td class=3Dxl31>17209630</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>44533</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>121707 - FAASTER Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>CPS OSR 4Q 2016</td> <td class=3Dxl31>16208548</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>524.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPSB-VS-10 plus Premium Support thru 12/28/19</td> <td rowspan=3D2 class=3Dxl31>17210159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>33.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 5-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Chrome, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214754
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Servers</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM Tech Support for Dallas Bldg. 2</td> <td rowspan=3D3 class=3Dxl31>15202776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>9698.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd Server</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>Quotation Number : 216767142</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerPDC</td> <td rowspan=3D36 class=3Dxl31>15201585</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Iron Mountain Escrow</td> <td class=3Dxl31>17210464</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>23572.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Vault Storage / Shredding</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Escrow Account Depositor 4096542081</td> <td rowspan=3D2 class=3Dxl31>16209263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Legal, 10&quot;H x 15&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Letter, 9 1/2&quot;H x 11 3/4&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Westcott Wood Office 12&quot; Ruler</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Anne Requisition3</td> <td rowspan=3D12 class=3Dxl31>15204685</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>612.02</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>40GBASE-SR4 QSFP Transceiver Module with MPO Connector</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3PS, 2SC, 4FM-E, 3Fan</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 Agg and ACI Spine linecard, 32p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e-Head Headset</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Construction Services</td> <td class=3Dxl31>16206097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>7209.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of canvas canopy over the entrance gate card reader includes engineering drawing and permitting fees</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cooling Tower VFD for pump motors 1444151482124</td> <td class=3Dxl31>15204203</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>32651.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace cooling tower pump mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Staples Paper Order</td> <td rowspan=3D4 class=3Dxl31>15201955</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>636.42</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement</td> <td class=3Dxl31>17209749</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement 2018</td> <td class=3Dxl31>18215123</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Extinguisher Service Visit</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Clarient&#32; Alpha Services 2014</td> <td class=3Dxl31>14200372</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Alpha Financial Markets Consulting Ltd</td> <td class=3Dxl31>149800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Clarient Application Penetration Testing</td> <td class=3Dxl31>16207362</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31>29800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Jayapandiyan Ramadoss</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dasharath Jagannaty</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Ravi Thotapally</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Beltline</td> <td class=3Dxl31>17213717</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Amazon Web Services 2017 Invoices - Jun - Dec</td> <td class=3Dxl31>17211684-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1645838.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC BLUESTAR AIR CONDITIONER MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200949</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials for installation of electrical feeders for (2) Remote Power Panels in 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>ADC- Provide electrical work for MF Refresh</td> <td class=3Dxl31>18214734</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>10283.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for the installation of power for VMAX cabinets and Brocade cabinets in the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC-Small Scale Std-8xDL380</td> <td rowspan=3D12 class=3Dxl31>15203587</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomics maint</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>WebLogic Serve</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Support for the GBICS&#32; for the Xsigo</td> <td class=3Dxl31>17214103</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>271.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Support for the GBICS for the Xsigo</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Oracle Support Service 6271020</td> <td class=3Dxl31>17209789</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3837.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN IN</td> <td class=3Dxl31>15203052</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Card reader access relocation</td> <td rowspan=3D2 class=3Dxl31>17211145</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab Renewal 2017 12984812</td> <td rowspan=3D6 class=3Dxl31>17210131</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>44520</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Matt Liepens - TSM Offsite</td> <td rowspan=3D2 class=3Dxl31>17213719</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kar's Sweet 'N Salty Mix, 2 oz. Bags, 24 Bags/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFF Onsite Expert Training (for Certified AFA + AFF, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Algosec Renewal</td> <td rowspan=3D8 class=3Dxl31>17212855-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D8 class=3Dxl31>129207.19</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Easy Close Wove Catalog Envelopes, 10&quot; x 13&quot;, White, 100/Box (379476/19025)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>GOCS Paper order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EATON'S SERVICE CLASSIFICATION TO BE USED IS POWER AUTOMATON SPECIALIST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eau Reports conversion</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>AD Solutions - FY18 - CTM Development</td> <td class=3Dxl31>18214197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Solutions - TCS - Enterprise Cloud Dev</td> <td rowspan=3D2 class=3Dxl31>17214161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Tata Consultancy Services Limited</td> <td rowspan=3D2 class=3Dxl31>436815</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EBONY/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ATLAS MS-20E HD STAND (EBONY FINISH)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>AURAY SS-4420 STEEL SPEAKER STAND/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>COMPREHENSIVE-C AUDIO ADAPTER KIT w/STORGE CASE/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>EARTEC 6 - SL T24G RADIOS w/UL TRA SNGL HOSTS/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>FENDER PASSPORT VENUE SOD-WATTS 120V/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>GB PRO GAFFER TAPE (2&quot;x30-yd) BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>HOSA PEEL &amp; STICK CABLE LABELS (60-PC)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>IKAN IDMX500T LED TUNGSTEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ecom Equipment Pte Ltd</td> <td class=3Dxl31>299.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Blackberry Q10 Cases</td> <td class=3Dxl31>15201399</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Stock 11142014</td> <td class=3Dxl31>14200677</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect Correction Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Carson Optical MiniBrite PO-25 Slide-Out LED Magnifier, Clear</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies&#32; Board Meeting</td> <td rowspan=3D5 class=3Dxl31>17211536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed recpetacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Check Point&#32; Chennai</td> <td rowspan=3D5 class=3Dxl31>16207447</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D5 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>1280528.91</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DD-PREMIUM-UPTIME</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Light Out Management module appliances</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Premium Collaborative Enterprise Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5200 Next Generation Threat Prevention App
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>44654.39</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>188863.9</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE, ETHERNET, 1M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF, HA, 1M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ediapro Holdings</td> <td rowspan=3D3 class=3Dxl31>42560</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MediaPro Additional Customization Services Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Awareness and Reinforcement Content Materials License Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Courseware License Fee(s)</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl36>Melanie Best replacing TC16207</td> <td class=3Dxl31>17212815</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Melanie S Best</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replacing TC16207</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition - .Net - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - On-premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDynamics Products &amp; Support - Clarient</td> <td rowspan=3D3 class=3Dxl31>16206650</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>236761</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition software maintenance</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>citrix NetScalers Hardware Support Renewal</td> <td class=3Dxl31>14200155</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>46100.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler Gold Appliance Maintenance</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix Softwae maintenacne 2014</td> <td rowspan=3D2 class=3Dxl31>14200592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7907.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>2016 Monthly Water Delivery</td> <td class=3Dxl31>15204504</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly water delivery as per Nestle Water's agreement</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>2016 New York FDNY Permit Fees</td> <td class=3Dxl31>16207200</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>NYC Fire Department</td> <td class=3Dxl31>2520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FDNY Permit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eEc__c_JlJr1_crcsc__crccr_tlcn_nllrl9htsr_s___d
Ansi based on Image Processing (screen_6.png)
eel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Facial Tissues Cube Box, 2-Ply, 95 Tissues/Bx, 36 Boxes/Ct</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies Valerie Ajayi</td> <td rowspan=3D3 class=3Dxl31>17212352</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el Ink Rolling Ball Pens, Fine Point, 0.7 mm, Purple Ink/Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D277 class=3Dxl36>office supplies</td> <td rowspan=3D3 class=3Dxl31>17210842</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>83.98</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 3,000 Labels/Bx</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Pink Pearl Elastomer Compound Eraser, Medium, 24/Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ELD-The fan (nc) standard</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Golf Cart for Tampa Offices</td> <td rowspan=3D2 class=3Dxl31>16208217-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8106 - Special Items</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Goliath NetScaler Monitoring<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
elements. Additionally DTCC would like to engage SBCP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ELIGIBLE POPULATION: APPROXIMATELY 2,800 DTCC EMPLOYEES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement - Domain Blade (HA Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 160 Days. Start date: July 20, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DocAve6 High</td> <td rowspan=3D3 class=3Dxl31>15205071</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>79432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services for DR.&#32; Up to 25 days of effort</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D2 class=3Dxl31>79432.25</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Pest Control Services</td> <td rowspan=3D3 class=3Dxl31>14200682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspan=3D3 class=3Dxl31>7124.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 monthly spider treatment</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>2015 Plumbing Repairs</td> <td class=3Dxl31>14200586</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
emovals-$6,800.00, Painting work-$750.00, Electrical-$11,300.00, General Conditions-$4,496.00, Insurance-$583.00, Fee-$2,056.00,</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>20xGLC</td> <td class=3Dxl31>16207168</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>21st Fl Wall and Ceiling Installation</td> <td class=3Dxl31>14200254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>4681.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish all labor and materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EMT feeders to Two RPP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Emulex</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC cards RDC - 3 27 17</td> <td rowspan=3D2 class=3Dxl31>17210713-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>17672.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule, Emulex</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
enewal 14633616</td> <td rowspan=3D5 class=3Dxl31>17213915</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>410898.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Reflection Desktop for UNIX and OpenVMS Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop for X Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Engineering</td> <td class=3Dxl31>10200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enhanced LEED Commissioning 22,000 sqf one floor in new DTCC site rental office space</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 fo supplies</td> <td rowspan=3D5 class=3Dxl31>17211775</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>292.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 Oz. Cans, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 20 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ENROLL IN A DATE/TIME/LOCATION VIA THE WEB OR 800 NUMBER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ensors (4) mixed air temperature sensors.</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install (4) humidity sensors,(3) temp sensors, (4) mixed air temp sensors and associated programming. Labor cost above service agreement pre-paid hours: $2,960.00 (20 hours@ $148 per hour)</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Beltline Indoor Air and Water Quality Test</td> <td class=3Dxl31>15203787</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Crestside Indoor Air a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ent Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>8507.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas WLAN Site Analysis - Post Install</td> <td rowspan=3D3 class=3Dxl31>17212109-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24069.39</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ENT-1007496</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkeys</td> <td rowspan=3D2 class=3Dxl31>15205043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4002.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000, Manageable - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Powered by IronKey - Technical support - remote administration - 1 year</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>IS-Unity-DP (SNMP Unity Card)</td> <td class=3Dxl31>18214668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
entative Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200951</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15202503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise Edition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eo Tenable Security Center renewal</td> <td class=3Dxl31>17210407</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9530.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MNT RNWL SEC CENTER ONPREM 2500HOST</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Thomson Reuters DSE Price and Security Proc</td> <td rowspan=3D3 class=3Dxl31>17210743</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>101847</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DSE FUTURES PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EO Trade Support Services Roadmad</td> <td rowspan=3D2 class=3Dxl31>16206539</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Gartland And Mellina Group Corp</td> <td rowspan=3D2 class=3Dxl31>97650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1 - TSS Initial Strategy and Roadmap</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>SOW 2 - Develop the design of the TSS Future State</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance</td> <td class=3Dxl31>17210186</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EOL-N9K -Dallas &amp; Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>EVPN Extranet :&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server Summary :&#32;&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY :&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237b&#32; EOL-N9K -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
equipment)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flexible platform - 1 year DesktopNow SSP Gold $18.70 $93,500.00 Support</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02112016 Project Server</td> <td rowspan=3D2 class=3Dxl31>16205679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D2 class=3Dxl31>6690.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>H21-00595 Microsoft Project Server - License &amp; software assurance - 1 user CAL - additional product - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>154.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Building Supplies and Repairs</td> <td rowspan=3D3 class=3Dxl31>17211459</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1474.792</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Wiper/Scraper Floor Mat, Charcoal, 4' x 6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Standard Maintenance - 3YR</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>NIX Server Standard Maintenance - 3YR (36 month)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>3 Year Concurrent Data Governance Center Cloud</td> <td class=3Dxl31>16209365</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Code: CDGCY3 Product: 3 Year Concurrent Data Governance license subscription (5 Licenses)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3/4&quot; Propress Coupling for HW Heater Repair</td> <td class=3Dxl31>17211227</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.11</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Assorted Colors, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>office supplies for hfontane</td> <td rowspan=3D4 class=3Dxl31>18214699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>602.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC ClientTest Modern Oracle Upgrd - (Quote #8484)</td> <td rowspan=3D17 class=3Dxl31>16207925</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D17 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D17 class=3Dxl31>119961.04</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Jumper Cable Kit: 1 x 1m C13</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Optical cable assembly: 10 meters, MT ferrule terminated, 12-fiber, multimode, MPO connectors</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Dual Port QDR InfiniBand Adapter M3</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Translucent Assorted Colors</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Exact Liner Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Leitz e1 Electric Staples, 2,500/box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Rapid Omnipress 60 Stapler 100-strip Staples, 100 Per Strip, 0.31&quot; Leg, 1000/Box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Pen,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for December order 2015</td> <td rowspan=3D30 class=3Dxl31>15204855</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>933.77</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avaya</td> <td rowspan=3D2 class=3Dxl31>15205005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1243.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - license</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Avaya OVREEA016HLP V2</td> <td class=3Dxl31>16206790</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>530.4</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN NEW YORK AND NEW JERSEY **SERVICE EFFECTIVE: 10/1/14 TO 12/31/14</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Blanket PO</td> <td class=3Dxl31>17212420</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1Blanket order for office supplies</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>BLANKET PO&#32; TO COVER EXPENDITURES FOR CAMERA PKGES</td> <td class=3Dxl31>16205856-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Clark Production Associates Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P7 SOFTWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P6 &amp; P5 SOFTWARE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Infrared Scanning 2016</td> <td rowspan=3D2 class=3Dxl31>16206501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>3157.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper A6 Invitation Envelopes, 4.75 x 6.5, White, 1000/carton (31820B)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>98.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 8&quot; x 10 1/2&quot;, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214275</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8924 - SIFMU Executive</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical work for 2016</td> <td class=3Dxl31>15205189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Electrical Work for Generator at Beltline</td> <td rowspan=3D4 class=3Dxl31>16209485</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Facility Solutions Group Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing + General Repairs</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ATF 2018 ProBel Davit Inspections ATF</td> <td class=3Dxl31>18215054</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF APEX JVolpe122015</td> <td rowspan=3D2 class=3Dxl31>16208497</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>41125</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Blue kitchen roll</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Contingent Staff SOW GSD INTEGRATION</td> <td class=3Dxl31>18214242</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal/extension 16209031 SOW GSD INTEGRATION 01/01/2018 -01/31/2018 NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Contract Management Software and Installation</td> <td rowspan=3D3 class=3Dxl31>17209593-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Apttus Corporation</td> <td rowspan=3D3 class=3Dxl31>113723.65</td> <td rowspan=3D3 class=3Dxl31>Change Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream ASP Services: 1000 Select Users (Up to 5 Tutorials)</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services: Hosting</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services:250 Enterprise Users</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>MetricStream GRC Journey 02252016</td> <td class=3Dxl31>16205833</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GRC Journey Professional Services (2 day)</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>MetricStream License Renewal</td> <td class=3Dxl31>1520
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ERANT USAGE FEES ACCOUNT 23005630</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIGERANT USAGE FEES ACCOUNT 98014012</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>Kamilla Turner RITM0404943</td> <td class=3Dxl31>16205314</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>588.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2412M - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>Kamran Ahmad MiFi RITM0466924</td> <td class=3Dxl31>16207385</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Janitorial Cleaning Contract 2017 and 2018</td> <td rowspan=3D4 class=3Dxl31>16209424-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D4 class=3Dxl31>1469153.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Janitorial Cleaning and Snow Removal Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial Cleaning and Snow removal Serivces</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial Numbers has been provided. Warehouse:</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>ION Vault Time Clocks</td> <td class=3Dxl31>14201035</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>538.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Timer</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16208094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cooler Model/ Color: 902/ Charcoal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Iogear GVC311 HDMI to VGA Adapter With Audio Support</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>StarTech DisplayPort to HDMI converter cable - 6 ft (2m) - 4K</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston CPR and AED classes</td> <td rowspan=3D3 class=3Dxl31>17210609</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Health Training Educational Services Inc</td> <td rowspan=3D3 class=3Dxl31>5145.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hearthsaver CPR /AED/ First Aide student books</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Boston CPR / AED Training class</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Emergency Safety Kit 2017</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Manila ESSCOR Security Cables</td> <td class=3Dxl31>17211198</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>137600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Dismantling and Relocation of 5-Door Access System&quot;</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Manila Facilities Management 2017</td> <td class=3Dxl31>17210789</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1958740.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order Tampa</td> <td class=3Dxl31>17212330</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>24513.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Quest renewal</td> <td rowspan=3D2 class=3Dxl31>17209591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>7969.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erican Eagle 2015 charges $800 1 time set up and $600 for the annual imperva portal. Total $1400 for the year. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>For Year 2 (2016) the amount will be $600 for Impreva Portal. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl36>American Eagle-MarComm-ATF</td> <td class=3Dxl31>18214855</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>10790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting-2017 invoices, Sept-Dec</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>American Mech Tech Labor CT#2</td> <td class=3Dxl31>18215127</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>American Mech Tech 1 LLC</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Order for Staples supplies</td> <td class=3Dxl31>17212174</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Staples2&#32; 5 18 17</td> <td rowspan=3D6 class=3Dxl31>17211242</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>209.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>CheckPoint LAB Products</td> <td class=3Dxl31>16209194-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>87500.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support for Check Point Appliances and Software residing in UserCenter 7914876</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint Netherlands</td> <td rowspan=3D3 class=3Dxl31>15201619-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D3 class=3Dxl31>197827.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Nexpose Health Check SOW</td> <td rowspan=3D3 class=3Dxl31>16208753-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Rapid7 LLC</td> <td rowspan=3D3 class=3Dxl31>11630.83</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - DTCC Environmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin 11680367</td> <td rowspan=3D2 class=3Dxl31>16207111</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>54954.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin 2015 renewal</td> <td rowspan=3D3 class=3Dxl31>15203874</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl36>Blackberry License (Collaboration)</td> <td class=3Dxl31>17213072</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>80160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Blackberry MDM Solution</td> <td class=3Dxl31>15203698</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>i-Phone6</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>Blackberry New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for AMG for GCO</td> <td rowspan=3D12 class=3Dxl31>15202392</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>387.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>End Tab Wallets, Letter Size, Redrope, 5-1/4&quot; Expansion, Tyvek Lined Gusset, Flap with Elastic Cord, 10/Box</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Farm I Upgrade Electrical</td> <td rowspan=3D3 class=3Dxl31>15202076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>17774.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor cost for installation of electrical branch circuits for ADC Server Farm Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Labor Cost for the removal of old electrical infrastructure for ADC Server Farm I Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MATERIAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC - 15400 Check Point Appliance and Support</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Audit Assessment Fees</td> <td rowspan=3D18 class=3Dxl31>17212002-002</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D18 class=3Dxl31>KBA Lease Services Inc</td> <td rowspan=3D18 class=3Dxl31>323934.94</td> <td rowspan=3D18 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Fixed</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>2014-2015 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2016 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2017 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2018 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2019 Audit fee</td> <td class=3Dxl37 x:num=3D"42948"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>CDTS L1 Mainframe Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D63 class=3Dxl36>Infosys AD FC May 2017 Jan 2021</td> <td rowspan=3D63 class=3Dxl31>17211083</td> <td rowspan=3D63 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6642 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>HP Prof Svcs HPNA Installation in EI Lab</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP SaaS Implementation 9.4</td> <td class=3Dxl31>17212544</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>1356754.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EntIT PPM 3 Year&#32; SaaS Subscription</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>HP SERVER MAINTENANCE SUPPORT</td> <td class=3Dxl31>15204519</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>202926.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER AND STORAGE SUPPORT</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Revised_PO_GL File-Ireland</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADPInc AddOn One time Setup Fee</td> <td class=3Dxl31>14201097</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP,Inc Add-On for India --One time setup fee #15100063001</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Unit and Extra Cabinet for London</td> <td rowspan=3D2 class=3Dxl31>15202797-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>2394</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Software Renewal</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GOOD Collaboration Licenses 200</td> <td rowspan=3D2 class=3Dxl31>16206983</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>30480</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Secure Collaboration Perpetual License</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support New-Good Secure Collab</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Good Connect Lic QTY 700</td> <td class=3Dxl31>16207794-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Good Technology
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>24378.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infoblox Trinzic V1410 virtual appliance w/ Network Services One and Grid</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox 1YR Premium Maint for TE-V1410-NS1GRID</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Informatica Annual Support</td> <td class=3Dxl31>17210944</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>509819.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Informatica Data Quality and Interation Hub</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2167.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD - N7K-C7010-B2S2-R</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Emergency Building Supplies JC Office</td> <td rowspan=3D3 class=3Dxl31>17213237</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>244.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Floradoodle Desk Weekly/monthly Planner, 6 1/2 X 8 7/8, 2017-2018</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Master Caster Door Stop, Large Neon Orange</td> <td class=3Dxl37 x:num=3D"43033">10/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426073.04</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>96889.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>New CUWL Standard Edition User, 1 User</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Services Mapping SKU</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco IP Phone for Manila</td> <td rowspan=3D2 class=3Dxl31>17212168</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>1368630</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices:&#32; Scheduling upgrade to 7.24 for existing PM or addnl PM visit for 41 to 150 kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - APC services:&#32;&#32; 4HR 7x24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - Repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Water Delivery Service Crestside</td> <td class=3Dxl31>16208958</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nestle Waters North America</td> <td class=3Dxl31>26759.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly water delivery as per Nestle Water's slaes proposal</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2016</td> <td class=3Dxl31>16208870</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN AND NEW YORK&#32; **SERVICE EFFECTIVE: 10/08/14 TO 12/31/16</td> <td class=3Dxl37 x:num=3D"42682">11/8/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Defense Case</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2-YR Service for Waste Removal</td> <td class=3Dxl31>16206968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Safety Kleen Systems Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2-YR Service for Waste Removal, ESTIMATED MONTHLY CHARGES</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>30650.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Perpetual Licnese</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Mainstar Renewal</td> <td class=3Dxl31>14200828</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>36290.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 130</td> <td class=3Dxl31>17209595</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es 1099-Misc Tax Envelope, 25 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for AP Supply Order</td> <td rowspan=3D6 class=3Dxl31>15204014</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>48.52<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AP Supplies_2.27.18</td> <td rowspan=3D3 class=3Dxl31>18214919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>40.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/pk (80699)</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keystone 6-Inch USB Desk Fan Black</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; Manila
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Inc</td> <td rowspan=3D8 class=3Dxl31>180877.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Blitz Cleaning on three (3) Union holidays each year.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Carpet Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Conference Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Copy Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Day Service Porter</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Lobby Floor Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pantry Cleaning</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Raised Tile Floor Maintenance</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es LLC</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recruiting Support Retainer</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>ATF - INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIAL</td> <td class=3Dxl31>16207890</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIALS - GLOBAL, PDF FILE</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - NEIL MILLER</td> <td class=3Dxl31>16208113</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order supplies</td> <td rowspan=3D7 class=3Dxl31>17211581</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>166.883</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Tip Pen, Medium Poi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es White Premium Bubble Mailer 150 x 210mm, 0 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Premium Bubble Mailer 220 x 330mm, 3 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker order</td> <td rowspan=3D9 class=3Dxl31>16208107</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2604 - London HR</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>167.55</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Bostik Blu-Tack 121g</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Galileo Software Upgrade</td> <td class=3Dxl31>15201847</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Galileo Sotware Upgrade</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Garage Fire Pump leak emergency repair</td> <td class=3Dxl31>16209531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Fire Systems Inc</td> <td class=3Dxl31>1968.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency leak repair of 8&quot; supply T and at bypass control valve.</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Beltline Order</td> <td rowspan=3D3 class=3Dxl31>15204278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>143.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es</td> <td rowspan=3D4 class=3Dxl31>17211547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>96.888</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sheffield Folding Lockback Knife, 1 Blade, Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Acrylic Utility Duct Tape, Silver, Standard Grade, 2&quot; x 60 yrds, 1 Roll</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Medium-to-Heavy-Duty Utility Knife Replacement Blades, 5/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for JC supplies</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-55inchSurfaceHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-MS Stand</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>MSHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>JCB Broadcrown</td> <td class=3Dxl31>17211889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
esk Plus Professional [v8.1 Commercial - Subscription Licence (1-Year) (10) Technicians (500 Nodes) - Electronic *Non-Returnable*]</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>ManageEngine ADManager 2016</td> <td class=3Dxl31>16205401</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1915.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Net New UK Business Only* [v6.0 Commercial - Subscription Licence (1-Year) (1) Domain (Unrestricted Objects) with 5 Help Desk Technicians - Electronic (87036.0S)</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageEngine OVREEA015BRK V2</td> <td rowspan=3D5 class=3Dxl31>16205996</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Essential
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
et Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>122123.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL MAINT</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES COMPASS DAILY</td> <td class=3Dxl31>17211832</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>14609.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAPITAL CHANGES COMPASS DAILY MAINT</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS</td> <td class=3Dxl31>16207257</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETask Orders</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Employee Demographic Conversion</td> <td class=3Dxl31>18214890</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>63115</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent&#32; Demographic Conversion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Oracle Payroll Transition</td> <td class=3Dxl31>18214891</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>64620</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent Oracle Payroll Transition</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etion criteria is met.a.The project will be billed at $25,000. b.The project is estimates at 80 hours. Project Timing</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Extended Consultant contract</td> <td class=3Dxl31>16209191</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>108466.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>under SKU PS-RESIDENT-CON-OCI-ZA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EXTENDED MAINTENANCE SE FOR AIX 5.3</td> <td rowspan=3D3 class=3Dxl31>15202556</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D3 class=3Dxl31>9111.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key BGWP-QGTR-CH85-H9T6</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX WEB VULNERABILITY SCANNER</td> <td rowspan=3D2 class=3Dxl31>15203702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2248</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - Clarient</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - DTCC</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>AD BMO-FY18- Offshore BMO</td> <td class=3Dxl31>18214230</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETL (Production/Non-Production) Named User</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etOne Bundle for Enterprises: Serial Number 75132-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>G-Net Price Adjustment for Legacy OPNET Licenses</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal 2015</td> <td class=3Dxl31>15201385-001</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>381916.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for SMART Router on site upgrade and ION OOB installations</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Data AccessDataPatch 2017</td> <td class=3Dxl31>17209979</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>88410.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Access/Datapatch will arrange for the availability of service through Data</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>DATA AND IMAGE REPOSITORY BLANKET</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal of CallReport Premier $3295.00 or 5yrs of 16475.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Renewal of CallReport Premier $3295.00 or 5yrs of 16475.00, Warehouse Trust $905, DTCC LongIsland@1195.00, DTC @1195.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal</td> <td rowspan=3D7 class=3Dxl31>17212175</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EXCELFiles
Unicode based on Runtime Data (EXCEL.EXE )
exera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Workflow Manager for Application Readiness Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12552.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
exis Coulter</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503249$$Maria Vasina$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Maria Vasina</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Narcisa Hernandez Laptop Request</td> <td class=3Dxl31>16205688</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>55.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Nasdaq MFDS Distributor Fee</td> <td class=3Dxl31>17212322</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
expenses</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>Visual Designer Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>XD Lead Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>EDM Business Case Consulting Services</td> <td class=3Dxl31>16207057</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consulting Services for Enterprise Data Management RoadMap</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>eG Innovations Renewal</td> <td class=3Dxl31>14200927</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Express Ltd</td> <td rowspan=3D7 class=3Dxl31>156.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BiC ECOlutions 650 Pencil HB (package 12 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F - NYFIX Tradescope Renewal</td> <td class=3Dxl31>16208120</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>ATF - PRINTER SERVICE CALLS</td> <td class=3Dxl31>16207898</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Ricoh USA Inc</td> <td class=3Dxl31>2247</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - PRINTER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - Problem with cooling tower valve end switch</td> <td class=3Dxl31>16207789</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f Chairs for Chennai PH4A</td> <td class=3Dxl31>17210457</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>559538.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Medium back Chairs without headrest, PU Seats,Mesh Back, 3D Adjustable Arms, Synchro Mechanism, Gaslift, Five Prong Chrome Base with Twin Wheel Casters</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Conference Room Artwork for 55 Water</td> <td class=3Dxl31>15201589</td> <td class=3Dxl31></td> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Corporate Art LLC</td> <td class=3Dxl31>21121.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork-19th floor-wall opposite seating: 1 piece, $1150-$1450, 6-person conference room: 1 piece $1150-$14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f glass door and wall</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram-Repair to Glass Doors on the 7th floor</td> <td class=3Dxl31>17214097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>6680.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fix doors at office 07-108 and 07-114. Instll by pass cover at offic on the 8th floor</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Farid Dana RITM0399807 MiFi</td> <td class=3Dxl31>15205168</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F-D Enhanced Maint 1 Mo. Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-daul-rxue 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-perd-qnjb 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-FP-750 bip268113s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-cxcf-lcbc 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-emen-rebl 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-ftzu-pznt 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-hjxy-prej 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-irjs-teew 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-nwzg-rvhs 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-relr-xaec 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-slag-bdcb 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-daul-rxue 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-perd-qnjb 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Enterprise Server Agent</td> <td rowspan=3D2 class=3Dxl31>17211381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>7254.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate BPA Server Enterprise Edition - Server Only</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>AutoMate Enterprise Server Agent, Capacity 5</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Professional renewal</td> <td rowspan=3D2 class=3Dxl31>17211293</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-cxcf-lcbc 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-emen-rebl 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-ftzu-pznt 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-hjxy-prej 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-irjs-teew 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-nwzg-rvhs 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-relr-xaec 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>16208899</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>65233.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-slag-bdcb 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4110 bip069108s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4310-RS bip241471s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip254183s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip256432s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266433s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266440s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>F5 Support Renewal</td> <td rowspan=3D4 class=3Dxl31>17211987</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>23501.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-ckzr-wpjg 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-ckzr-wpjg 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>FBI Furn 2015 Remodel Ph3</td> <td class=3Dxl31>15202432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>32693.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FURNITURE FOR MARIE'S OFFICE</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FBI Furniture Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>750778.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Delivery and Labor cost for Workstation and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FA 20CU</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>new PO to pay Topwood invoice</td> <td rowspan=3D3 class=3Dxl31>17209620</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D3 class=3Dxl31>Topwood Ltd</td> <td rowspan=3D3 class=3Dxl31>152.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Consoles on Loan</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>4 Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>6 Add'l Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New PSTN Line</td> <td rowspan=3D2 class=3Dxl31>15204043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2624 - Avox SWIFT Resources</td> <td rowspan=3D2 class=3Dxl31>So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDU's</td> <td rowspan=3D2 class=3Dxl31>15203316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fan With Remote Control, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Snap 'N Store 4 x 6 Collapsible Index Card File Box, 1,100-Card Capacity, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Juniper Renewal Q026950</td> <td rowspan=3D4 class=3Dxl31>17211817-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>8165.69</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000014</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fault Call</td> <td class=3Dxl31>16206178</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>United Networks</td> <td class=3Dxl31>240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Signal issues TV Aerial</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Engineering Permit Services</td> <td class=3Dxl31>15202500</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover permit expediting, self-certification and special inspection services, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Entech Dallas Data Ctr</td> <td class=3Dxl31>17212734-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Federal Express Freight Charges</td> <td class=3Dxl31>15204592</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>6495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Homeowners Association Dues</td> <td class=3Dxl31>15204774-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>30816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - TO COVER VARIABLE MONTHLY INVOICES FOR 2016 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for 2016 Janitorial Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fee per Month.&#32; Includes 6 Web Experience and Adaptive Image Compression of 1,000 Million Hits per month.&#32; Over 1,000 Million Hits per month Usage Rate : $55.50 per Million Hits. SSL Network Access SAN 1 Unit Included</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Technical Advisory Service</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>2018 Birlasoft Fixed Capacity - EAS Risk</td> <td class=3Dxl31>18214347</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>989964</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft FC SoW EAS Risk</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl31>18214344</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for 3,000 additional servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D5 class=3Dxl31>393467.89</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>- Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>- Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>12.25 months pro-rated Emergency Support/Maintenance @ 25% of license fees for the 3,000 additional Servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance fo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for DTCC New York - Account No 86052297</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203885-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>25721.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Oorbeek Group Political Consulting</td> <td rowspan=3D2 class=3Dxl31>16205703</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Felt-Tip Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-It 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1.5&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Legal, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fice Share Pack, Unscented, 6&quot;(W) x 5&quot;(L)</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>copy paper/daily planner</td> <td rowspan=3D2 class=3Dxl31>18214767</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>146.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CORD ORDER</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Files Enterprise Guide</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WMDW SAS ANALYTICS PRO</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE TO PC FILES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ETS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S Base SAS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS INTEGRATION TECHNOLOGIES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/ACCESS Interface to ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/GRAPH</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>16205468-003</td> <td class=3Dxl31></td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
First Aid Training</td> <td rowspan=3D2 class=3Dxl31>16207754</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6725 - Security-PHP CL</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>22885</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - First Aid Training</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>METASTORM MIGRATION -Philips HS1 AED Package (Carrying Case, Fast Response Kit, Primary Pads, Spare Pads, Primary Battery and Spare Battery)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FirstRun
Unicode based on Runtime Data (EXCEL.EXE )
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK Add-on request for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>ADP India Payroll Blanket</td> <td class=3Dxl31>16206853</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Ireland P30 Payments#1510006190</td> <td class=3Dxl31>14200722</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request for Revenue P30 payments for Ireland</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fire system services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>AFA Protective Blanket PO for AFA 2016</td> <td class=3Dxl31>16208083</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire/Burglar Alarm License # 34BF00016000</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>AFT Unitrust 8/31/2017 ATF</td> <td class=3Dxl31>17213761</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>11100.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Security Services from Broadgate</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Large Weekly/Monthly Appointment Book/Planner, 14 Months, December Start, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FontInfoCache
Unicode based on Runtime Data (EXCEL.EXE )
for Adler, Casio, Citizen, TI, Victor &amp; other Calculators</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Jumbo, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for Boston Receiving D G Stuart</td> <td rowspan=3D4 class=3Dxl31>17211565</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>59.946</td> <td rowspan=3D4 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chairs for Telepresence Room</td> <td rowspan=3D2 class=3Dxl31>15202901</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2747.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Diffrient World Chair, fixed duron arms, special cylinder with return to height feature</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for cell phone</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Blackberry Classic Orders for Chennai</td> <td class=3Dxl31>15201863-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1260000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic phone</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Upgrade for JC RDC SBC 55W</td> <td class=3Dxl31>15202998</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Collbora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for CICS TS for z/OS, Performance Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ash Waste Service Avox</td> <td class=3Dxl31>16206040</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>17210007</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Ashton Consulting Limited&#32; Services DTCC Omgeo</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Other services</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses ar</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>M252dw local printers</td> <td class=3Dxl31>17210287</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>918.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Device Monitoring. Qty 216</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for NetFlow Monitoring. Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Storage Monitoring. Qty 5</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition*Special for Avox* [Annual Subscription fee for IT360 Technician Users (with Asset Mgmt &amp; ITIL English Language Helpdesk), Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN21042015</td> <td rowspan=3D2 class=3Dxl31>15202440-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Guardtrax renewal 2016</td> <td rowspan=3D5 class=3Dxl31>16206698</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Guardtrax</td> <td rowspan=3D5 class=3Dxl31>2275</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000155, Tampa,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024C, Brooklyn,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024D, Dallas,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for new building standard finish materials submitted for review in loose, informal presentation</td> <td class=3Dxl37 x:num=3D"42196">7/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital 2015 Extension Invoice</td> <td class=3Dxl31>15204152</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>51415</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital Q3Q4 2015 Contract Renewal</td> <td class=3Dxl31>15203262</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>89250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42194">7/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for TC16857 Release Engineering</td> <td class=3Dxl31>17210454-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>142200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16857</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Capgemini GTR Core Development</td> <td class=3Dxl31>17213112</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>218700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Cor Development</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Capgemini GTR EQA Solutions functional Group</td> <td rowspan=3D3 class=3Dxl31>16209310-005</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for the releases planned for Clarient Entity Hub (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Backflow Testing and repairs</td> <td rowspan=3D2 class=3Dxl31>14200589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D2 class=3Dxl31>6250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow reapirs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 backflow testing</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Blanket Construction Service Inc.</td> <td class=3Dxl31>14200725</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>1319025.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC EoL Server Farm #1 rebuild</td> <td rowspan=3D4 class=3Dxl31>15202480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 40/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Friday excluding holidays -Typical Response Time: within 36 hours -Includes all Labor, Travel Time and Travel Expenses -Includes all Replacement Parts required -One Annual Preventive Maintenance check -Complete operational and calibration procedure performed with a Radiation Survey</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>55 Water Street NYC Xray machine repair &amp; maintenance&#32; Concourse</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>NY Shredder Maintenance and Service Contract</td> <td class=3Dxl31>15202384</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1241.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder at DTCC 55 Water St. NY Maintenance Period: May 31, 2015 - Jun
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fset 2 Carton---CFB----------GREEN 8.5x11=3D $294.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 5 Carton---CB------------WHITE 8.5 x 11 =3D $605.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 6 Carton---CFB----------PINK 8.5 x 11 =3D $882.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-2 500 Card size (1 Carton) =3D $61.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-3 250 Card size (4 Carton)=3D $244.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer 100# Gloss Cover C2S 25 x 38 sheet size1 - (3500 sheets per pallet) =3D $929.62</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftcat Ltd</td> <td rowspan=3D2 class=3Dxl31>949.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Linemplementation</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Line Annual Charges</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>new Shredder for new building</td> <td rowspan=3D6 class=3Dxl31>15203447</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspan=3D6 class=3Dxl31>14325.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; training</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware renewal&#32; FEB 2016</td> <td class=3Dxl31>15204751</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl36>Exigence Software renewal&#32; K110-03A</td> <td class=3Dxl31>16209028</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ZENPLEX Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Expansion for Wrexham</td> <td rowspan=3D4 class=3Dxl31>15204210-002</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>FI-SYMC/SOP 2500-4999- 1 YR Content Analysis System</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 BMS Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213768</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>15684.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fuel Systems</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - Universal Electric Install Press Tranduc</td> <td class=3Dxl31>18214749</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>1058.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Domestic Water Booster Pump Pressure Transducer</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ CRAC Units Upgrade</td> <td class=3Dxl31>17213900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>34629.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade VFDs in CRAC Units</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fulfillment
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Full Service</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contingency for Emergecy Service, on an as needed basis</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BKLYN Power Install for AC HWH and Garage Door</td> <td rowspan=3D2 class=3Dxl31>15204899</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>27369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Power for Hot Water Heaters</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Power installation for Garage Door Opener and AC Unit Loading Dock 7E</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fundamentals Workshop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
furniture - Knock Down and Installing of furniture on various floors in the NJ office (union labor)</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CFO Holiday Party</td> <td rowspan=3D3 class=3Dxl31>15204982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Foil Star Labels, Assorted</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape with Dispensers, 3/4&quot; x 650&quot;, 1&quot; Core, 6/Pk</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Wausau Papers Astrobrights Card Stock Paper, 65 Lbs., Assorted Neon Colors, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g and Assessment&#32; Program London Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Ergonomics Training and Assessment&#32; Program Wrexham Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale QuickStand for Tom Bochicchio</td> <td rowspan=3D2 class=3Dxl31>17214113</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation cost for Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HumanScle Adjustable height tables - JC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g for cell phone</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Classic Cases</td> <td class=3Dxl31>16206604</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>327.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry gold test licneses</td> <td class=3Dxl31>14201041</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOLD BLACKBERRY PERPETUAL CAL V10.2</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>16209036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>International Architectural Partitions Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GB outbound internet</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210359-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>26000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours: 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2 : 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Microsoft Windows Azure - Subscription license (1 month) - 1 license - EA - All Languages</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>48-port_fiber panel_graybar</td> <td class=3Dxl31>17213297</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2664.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4DX Focus Group&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16207368</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Network Services Group</td> <td class=3Dxl31>8869.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Refund to DTCC from ATT is $59,127.45. Alsbridge fee is 15% of savings</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Invoice</td> <td class=3Dxl31>14200568</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>6245.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$41638.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Alsbridge Invoices</td> <td rowspan=3D13 class=3Dxl31>14200565</td> <td rowspan=3D13 class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PM</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Quantity Surveying</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>CW Tampa Project Mgmt</td> <td class=3Dxl31>16205369-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of Florida Inc</td> <td class=3Dxl31>58075</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Service</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>CXTecCisco8831conferencephones</td> <td class=3Dxl31>17210962</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cablexpress Corporation</td> <td class=3Dxl31>2894.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>257885.08</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_PDC-5xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GENERATION AND DELIVERY OF MONTHLY SERVICE UTILIZATION REPORTING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GENERATION AND RESULTS TRACKING OF THE WEEKLY AYEO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gh Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>90897.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>ADC Network Segmentation project strips</td> <td class=3Dxl31>16206932</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>27060.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct UK</td> <td class=3Dxl31>367.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Dell 90w Slim Ac Adapter</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16209379</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6182 - Industry Relations - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-KWFFN BTRY,PRI,45WHR,4C,LITH,SIMP</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-4KFGD BTRY,PRI,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13690.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - DDR4 - 16 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dell Precision Mobile Workstation 5510 - 15.6&quot; - Core i7 6820HQ - 8 GB RAM - 512 GB SSD - English</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC&#32; PPM94831 TAMUpgrade611</td> <td rowspan=3D9 class=3Dxl31>14200355</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D9 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D9 class=3Dxl31>220134.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADC - RED ZONE DTCC ADC RED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght to Use for 1300 connections</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAASX Feature License RTU (Paper) for 2901</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>HighPoint high Speed GIGE Cards for 2900's</td> <td class=3Dxl31>15201807</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3390.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EHWIC 1 port dual mode SFP(100M/1G) or GE(10M/100M/1G) Spare</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Highpoint WAN T1 E1 Cards</td> <td class=3Dxl31>16206854</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>14947.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghting system $13,037. per year</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2nd Water Condenser in Brooklyn</td> <td rowspan=3D6 class=3Dxl31>15202408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D6 class=3Dxl31>719900</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRICAL</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>FIREPROTECTION</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>General Conditions - daily contractor</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>HVAC</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>INSULATION - alternate # 7</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghtness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D Batteries</td> <td class=3Dxl31>15203371</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>199.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>15204595</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204704</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ging File Folders, 5 Tab Positions, Letter Size, Black, 25/Box (4152 1/5 BLA)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Pens, Assorted Point Sizes and Ink Colors, 36/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210869</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>158.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gmt - US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Digital Brand Services Support 2018</td> <td class=3Dxl31>18215071</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Shadows&#32; renewal w 2 added bands</td> <td rowspan=3D2 class=3Dxl31>16208670</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnomic wrist guard and mousepad</td> <td rowspan=3D2 class=3Dxl31>15202320</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Mouse Pad / Wrist Support with Microban Protection, Blue, 7/8&quot;H x 8 1/4&quot;W x 9 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Desktop PCs</td> <td rowspan=3D4 class=3Dxl31>14200832</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>53641.92</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ELIXIR Technologies</td> <td rowspan=3D3 class=3Dxl31>17210256</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11529</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Ellis Whi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Governance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GRADE</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>WSU ONE TIME CHARGES</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Billing OSR 4Q 2016</td> <td class=3Dxl31>16208470</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2989.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Billing OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Binsky Bucket</td> <td class=3Dxl31>16209463</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - HVAC Repairs</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Gray Ink Cartridge, CN634A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light Magenta Ink Cartridge, CN631A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper - June</td> <td class=3Dxl31>17211579</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper August</td> <td class=3Dxl31>17212147</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GUIDANCE AND EDUCATION ON GENERAL FINANCIAL PLANNING TOPICS INCLUDING RETIREMENT AND INVESTMENT PLANNING, EDUCATION FUNDING, INCOME AND ESTATE TAX PLANNING, CASH FLOW MANAGEMENT AND RISK PROTECTION. BASED ON APPROXIMATELY 2, 8OO EMPLOYEES; COVERS UP TO 10% CHANGE IN POPULATION SIZE OVER 3 YR CONTRACT PERIOD.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MULTIMEDIA SEMINAR SPEAKERS:&#32; 3 TOPIC SPECIFIC GENERAL EDUCATION SEMINARS (NON-BENEFIT SPECIFIC - PLEASE SEE MENU ATTACHED) PLUS RETIRE SMART SEMINAR AND BENEFITS EDUCATION SEMINAR FOR OMGEO EMPLOYEES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h floor 55 water sub lease</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Lighting services for NY site 2018 blanket</td> <td class=3Dxl31>18214585</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services for lighting reapirs and replacement 2018 NY</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lighting Supply Consolidated Elec</td> <td rowspan=3D4 class=3Dxl31>16209423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D4 class=3Dxl31>17820</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h strap</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>JC Ceiling Access Hatches</td> <td class=3Dxl31>18215098</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20 Ceiling Hatches</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>JC Condensate pan Treatement Pads</td> <td class=3Dxl31>17211807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>1746.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC Colocation Space Hosting for 2018</td> <td class=3Dxl31>17213886</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>1118040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NDC Colo</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewal</td> <td class=3Dxl31>16209348</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Benchmarking Services for Human Resources and Procurement</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Change Request</td> <td rowspan=3D2 class=3Dxl31>17211572-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>62540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Financial Allocations Process Assistance</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hackett Consulting for Oracle EPM</td> <td rowspan=3D3 class=3Dxl31>18214906</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Group</td> <td rowspan=3D2 class=3Dxl31>281945</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Oracle EPM Consulting EPBCS Lead</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hackett Oracle EPM Consulting Principal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>281945</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Group Change Scope of services</td> <td rowspan=3D2 class=3Dxl31>15201727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 Monitor P2217H 54.6cm (21.5) VGA HDMI DP Black UK 3 Year Advanced Exchange</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Dell 24&quot; Mon Roxanne Vialva RITM0580291</td> <td class=3Dxl31>17211319</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>664.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Dell 24&quot; monitor A Mangalam</td> <td class=3Dxl31>17213062</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>El - Business Management Office Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Corp Strategy Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hanical Corp</td> <td class=3Dxl31>79812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to purchase and install new AHU in 3rd floor data center at ADC - DCE has decided to utilize CCIA shift labor to save $9000 off the original quoted total of $88,812</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>CCIA BK Maintenance Contract</td> <td class=3Dxl31>15205057</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>946231.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket 2</td> <td class=3Dxl31>17213220</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl31>17212224</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl31>18214762</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Northcraft PowerBI Dashboard Migration</td> <td class=3Dxl31>17212737</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Lexar 128GB Pro 1000x UHS-II SDXC Memory Card (2-Pack, Cls10, UHS Spd Cls 3)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>15204834</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End Use
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Misc Audio Equipment&#32;&#32; DALLAS</td> <td rowspan=3D5 class=3Dxl31>15204808</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
he</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
heets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Gelpoint Gel Ink Grip Pens, Medium Point, 0.7 mm, Red Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>Office Supplies T Offley</td> <td class=3Dxl31>17211036</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>7.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hipping and Handlng</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>total labor</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Boston MDF Build Out</td> <td class=3Dxl31>16206145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>482953</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>boston MDF build out</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Boston Mechanical 2016&#32; ATF</td> <td class=3Dxl31>17213242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>694.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prevent Maint Billing October 2015</td> <td class=3Dxl37 x:num=3D"43033">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 50 Sheets/Pad, 12/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-131 1/2&quot; P-Touch Label Tape Black on Clear</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-141 Labeler Tape, Black on Clear, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 6/Pk</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AAON Packaged RTUs</td> <td rowspan=3D3 class=3Dxl31>15202429</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D3 class=3Dxl31>179959.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AAOn Packaged RTU's, Pottorff Fire/smoke dampers</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Factory-mounted, powered exhaust fans</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>LG Ductless Splits</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ABL Traders Chennai Water Treatment</td> <td rowspan=3D3 class=3Dxl31>16206523-001</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hot/Cold</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ipad&#32; and mo svc porters 55 Water St.</td> <td rowspan=3D2 class=3Dxl31>17211352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1034.313</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ipad and monthly svc for 55 water porters</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IPAD&#32; monthly svc charge Brooklyn site - Copy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hting Materials</td> <td rowspan=3D3 class=3Dxl31>17211499</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>133984.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>(120) COL LCAT24 - 35MWG - EDU - ELL 2x4 indirect 3500K W/ EMERG</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(42) COL LCAT22 - 35MWG - EDU 2x2 indirect 3500K - Quote #1063882</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(780) COL LCAT24 - 35mwg - EDU 2x4 indirect 3500K</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl36>Open Software Technologies, Inc.</td> <td class=3Dxl31>15203555</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HY001906D0, LE2NY001906D2</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetExpress CAX-460-L SN: FB3HR000D6FE3, FB3QP000D6FE8, FB3RT000D6FEA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler CAP-02260-Mid SN: FB2TP000E9749</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-AN SN: LE5QG00180C94, LE5RU0018FF4E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4HX001925D6</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4VK00190978</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-EX SN:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Adapter Ring</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cabling for PC Closet at Crestside</td> <td rowspan=3D2 class=3Dxl31>16205806</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>4312.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cat-6 plenum cables for the PC closet benching stations</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Siemen HD6-48 patch panel cat 6</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for Calculator</td> <td class=3Dxl31>15204532</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.67<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Install of 14 Benching Stations on 8th Flr</td> <td class=3Dxl31>17212243</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>9014.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1.INSTALL TWO BANKS OF THREE BENCHING STATIONS ON THE 8TH FLOOR ON OVERTIME HOURS. 2. INSTALL ONE BANK OF THREE BENCHING STATIONS USING EXISTING KD PRODUCT PRESENTLY STORED ON THE 8TH FLOOR. WORK TO BE PERFORMED ON OVERTIME. 3. KD ONE BANK OF FIVE BENCHING STATIONS ON THE 3RD FLOOR ON STRAIGHT TIME. RELOCATE AND INSTALL ON THE 8TH FLOOR ON OVERTIME.</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CFI to Relocte 6 Workstsations at 55 Water</td> <td rowspan=3D2 class=3Dxl31>16208713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
i-GBIC) - 1 x 1000Base-T</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Server Rooms MD 15062015</td> <td class=3Dxl31>15203007</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>3677.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 3 X 48 WAY CAT6A LINKS</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox SV18052015</td> <td rowspan=3D3 class=3Dxl31>15202726</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I: WS-C3560X-48P-L ; sERIAL NUMBER fdo1648h286 HOSTNAME ISCS2</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:ASR1001SERIAL#:SSI17240875 HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX170981Y6 HOSTNAME:CMV3517</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX1709828Q HOSTNAME:CMV3493</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:SLASR1-AES HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:CISCO2901-SEC/K9 SERIAL#:FTX17538051HOSTNAME:CMV3084</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:WS-C3560X-48P-LSERIAL#:FDO1615R384 HOSTNAME:ISCS1</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL #: FTX1821
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - RDC</td> <td rowspan=3D3 class=3Dxl31>18214775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>11719.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>11719.14</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213987</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 2 adjustable height tables</td> <td class=3Dxl37 x:num=3D"43083">12/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - NEIL MILLER - REPLACEMENT PO</td> <td class=3Dxl31>16208124</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>16208127</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>OFFICE SUPPLIES Counterparty Credit Risk</td> <td rowspan=3D5 class=3Dxl31>16207967</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6733 - Compliance-PHP</td> <td rowspan=3D5 class=3Dxl31>LSY Office And Computer Supplies</td> <td rowspan=3D5 class=3Dxl31>106.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post It 3x2</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H LED monitor</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>t630/TP/8GF/4GR TC/ TP/ No Wi Fi/3/3/3</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Chennai Phase 4 Requirement</td> <td rowspan=3D9 class=3Dxl31>17213277-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D9 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D9 class=3Dxl31>10723243</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cisco 3945 Terminal Server</td> <td rowspan=3D9 class=3Dxl31>16207816</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>15632.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quote: 516c Term Server 3945 Support</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>150M port with/200M access</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl36>AW-102 Fiber trunk installation</td> <td class=3Dxl31>16205791</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>21336.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber trunk installations</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl36>AwardCo Total Rewards</td> <td class=3Dxl31>17209723</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C/D OTW BARCODE LABELS SIZE&#32;&#32; 3/4 X 1 1/2&#32; 1000 PER ROLL Total 50 rolls&#32; x $21.00&#32; per roll&#32; =3D $1,050</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Barcode Labels 40100</td> <td class=3Dxl31>15204362</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 barcode labels: 100 Red labels - 40100 to 40199 (Printers/Scanners), 100 Green labels - 50200 to 50299 (Servers and Network switches)</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Barcode Scanner Boston</td> <td class=3Dxl31>16206394</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>750.72</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IBM Quote</td> <td class=3Dxl31>15204613</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>385.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM - Q110615-005 7X24X4 SUPPORT</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta Data Renewal</td> <td rowspan=3D2 class=3Dxl31>16207000-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Delta Data Software Inc</td> <td rowspan=3D2 class=3Dxl31>3253600.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Profile Security Data Comparison Project</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Profile Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Sue Bee Clover Honey 12 Oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210866</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>309.88</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Cool &amp; Clean Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Lavender &amp; Fresh Linen Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ication Adapters for JMS and Flat File - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate for Non Oracle Database - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Partitioning - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Clusters - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Testing - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Tuning Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Vwatch maint 3302016</td> <td rowspan=3D13 class=3Dxl31>16205776</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice And Computer Supplies</td> <td class=3Dxl31>1685</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC US OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCI Standby Services for UPS Replacement</td> <td class=3Dxl31>16209051</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL FUNDING TO Support emergency power operations during UPS-A Replacement on 10/30/2016</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CCI Support for UPS-B Installation</td> <td class=3Dxl31>17211982</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>10125.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice PPC 150 - 300 PPA150C315S3032 (12) TAG # 1269119 Basic Service PPC 150 - 300 PPA150C315S3033 (13) TAG # 1269117Basic Service PPC 150 - 300 PPA150C315S3032 (14) TAG # 1268419 Preferred Service S600T 450+ UDA63501A36HSO5 (15) TAG # 1262713 Preferred Service S600T 450+ UDA63501A36HSO5</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emphasis Business Writing Skills</td> <td rowspan=3D4 class=3Dxl31>15201545</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Emphasis Training Ltd</td> <td rowspan=3D4 class=3Dxl31>3960</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Training Delivery</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE FOR DTCC D</td> <td class=3Dxl31>16208429-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Data Products Perficient Bridge SoW</td> <td class=3Dxl31>15203112</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>135074</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Perficient Bridge SoW</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Chennai PRI&#32; TATA</td> <td class=3Dxl31>15204211</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>1848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Printers Service Agreement</td> <td rowspan=3D3 class=3Dxl31>15205153</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D3 class=3Dxl31>696600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7535 - Printer Contract Serial No. 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>11181.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M ADC =3D 10 PDC =3D 60</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-m&#32; ADC =3D 10 PDC=3D40</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish&#32; Jersey</td> <td class=3Dxl31>15204222</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; JE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
icro Focus Accurev Maintenance Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>18214316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>90738.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Omgeo Micro Focus Silk Renewal 2017</td> <td rowspan=3D8 class=3Dxl31>16208943</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>179392.35</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iday Coverage (9) days</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director/Manager Weekend and holiday coverage</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>2016 Microsoft True up</td> <td rowspan=3D22 class=3Dxl31>16206905-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D12 class=3Dxl31>1647783.98</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireEye Incident Response Retainer</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Mandiant Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204272</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>129360</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant Intelligence Center (MIC) subscription. No hardware, no serial numbers</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510455, NNG00132810194</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ie SAS Ctlr Cable Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP Smart Array P430/2G Controller</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 1200W CS Plat PL HtPlg Pwr Spply Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 12 DIMMs Mem Cartridge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ied Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies&#32; Staples 9 1 17</td> <td rowspan=3D7 class=3Dxl31>17212532</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>PhysiciansCARE Individual Alcohol Prep Pads, 50/Box</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"42979">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
If the above amount has not accumulated / visits not required Cannon would reduce this amount accordingly.</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>CANON</td> <td class=3Dxl31>16208743-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>92.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO to cover Oce Scanner &amp; Printer Support</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Canon Australia</td> <td class=3Dxl31>17211729-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43032">10/24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ification Systems</td> <td class=3Dxl31>17210397</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>All-Star Renewal blanket</td> <td class=3Dxl31>18214583</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl31>16207851</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igh Point Solutions Inc</td> <td class=3Dxl31>56477.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 BT Datacenter/The Netherlands:&#32; SMARTnet Renewal to 31-Dec-15</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2016</td> <td class=3Dxl31>15204487-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2017</td> <td class=3Dxl31>17209717</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>2023.82</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42247">8/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Aug</td> <td class=3Dxl31>16208013</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; July 2015</td> <td rowspan=3D2 class=3Dxl31>15203243</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>514.87</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igure new Barcode Separation Rules</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Nine Days of Professional Services to upgrade to the latest version of KOFAX Capture Software</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Travel Expenses (not to exceed $660)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IMAGE FOCUS CORE FOR z/OS-CORE MAINTENANCE</td> <td class=3Dxl31>14200363</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>14698.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES</td> <td rowspan=3D2 class=3Dxl31>17211211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Cord (for Cisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>VXI Proset Binaural Headset with Noise Canceling with Lower Cord (for Ciisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Manila Laptop Replenishment - July 2017</td> <td class=3Dxl31>17211801</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2314000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7480</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>Manila Monitor Arm Holder l Supersedes 17210480</td> <td class=3Dxl31>17211749</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Distribution</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab Letter, Standard Green, 25/Box (521229)</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies for Anne Marie Garcia</td> <td rowspan=3D8 class=3Dxl31>17213470</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1007100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services Fixed Price</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>2018 FedEx Charges</td> <td class=3Dxl31>17213866</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier for shipping items to other destinations and companies.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>17213346</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ilution 1256 RTU Yield per Container 257 gal. Fragrance Odorless Coverage per Gallon 400 to 450 sq. ft. Maintenance Frequency Daily Container Type Bottle pH Range 6 to 7 Flash Point None to Bo</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577294T Urinal Screen Mango Fragrance Contains Enzymes Non-Para Shape Round 60 Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>405.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK10577291T Security Bit Set 14 In. Bit Holder Fastening Tool Material Steel No. of Pieces 39 Hex Shank Size 14 In. Application - Tools Hand Includes Handle 14 In. Magnetic Bit Holder 14 In. Bit Holding Socket Adapter Torx T8s T10s T15s T20s T25s T27s T30</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Misce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Reimbursable Expenses for Union Medical</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC Security Supervisor SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>JC overhaul of turnstiles</td> <td class=3Dxl31>17210909</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>12012</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC complete&#32; overhaul of turnstiles</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JC Pass Admin Badge Express</td> <td rowspan=3D5 class=3Dxl31>18214685</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Shipping</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching for Performance -Virtual Program</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching for Performance Participant Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII - Kit &amp; Article online via Dabox</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Virtual Program - CFP Kits</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Beltline&#32; Janitorial Service</td> <td rowspan=3D7 class=3Dxl31>17210427-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>213902.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in RDC</td> <td class=3Dxl31>17210727</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1961.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elect Parts for minor repair &amp; replacement on Elect/ &amp; HVAC Equip in RDC- All items shipped together</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Elect Parts needed</td> <td class=3Dxl31>16208698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>2034.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Parts &amp; Tools needed for minor repair/replacement on HVAC/Elect equip in RDC</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Electric Car Repair Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55W and Brooklyn Ergonomic Training</td> <td rowspan=3D2 class=3Dxl31>17213723</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>2650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>NY Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>55W IAQ Monitoring for 21st Fl</td> <td class=3Dxl31>16207471</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubNY55Water</td> <td rowspan=3D4 class=3Dxl31>17213302</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13487.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPABermuda</td> <td rowspan=3D4 class=3Dxl31>17213827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>24518.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SALAMANDER DESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IN-Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>311266.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BUYBACK OF OLD BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai UPS Maintenance</td> <td rowspan=3D5 class=3Dxl31>16209060</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>24585</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Inverter 1KVA Phase 1 maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in.d,rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 2-way 42in. h, tr-mg metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 42in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 50in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gun metal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 4-way 50in. h, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, frm, 42h x 30w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>135000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanjay Mulagada-SFDC consultant hired to work from OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>21138.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Operations Management - Maintenance 19,414.86 JJS - ASG-JOB/SCAN Operations Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JK Group CSR 2015</td> <td rowspan=3D3 class=3Dxl31>15204567-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D3 class=3Dxl31>JK Group Inc</td> <td rowspan=3D3 class=3Dxl31>38190</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC CORPORATE SOCIA RESPONSIBILITY TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>DTCC CORPORATE SOCIAL RESPONSIBILITY MANAGEMENT TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Fundraiser I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>36.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Plastic Cutlery, Forks, Heavyweight, Clear 1000/CT</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17211012</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>17211014</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>382.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8th Floor - Install three new floor boxes</td> <td rowspan=3D2 class=3Dxl31>17213264</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>6882.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add 3 floor boxes - ROC-#6</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Add 3 floor boxes -ROC-12</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>90 Day SLIM Suite Evaluation License 11451603</td> <td class=3Dxl31>1520472
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Expenses</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Laptop Order</td> <td class=3Dxl31>15204116</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2645.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop order for Fatosh Lord</td> <td rowspan=3D2 class=3Dxl31>17210100-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6761 - AUS-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Australia Pty Limited</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>11987.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement Fee To make license 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License no 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance</td> <td rowspan=3D2 class=3Dxl31>17210843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>10625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Instance</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Insta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>31.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Smead Viewables Labeling System, Supplies Kit</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders Holds 3-Tab Inserts, Letter, 2&quot; Capacity, Standard Green, 25/Box (117515)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18214510</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>338.05</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>65930.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1463095190 API</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>SOW 1463095190 Service Now</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity</td> <td rowspan=3D7 class=3Dxl31>17209853</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>6687.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow repairs</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>2016 backflow testing</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Duct Work Removal and Reinstall</td> <td class=3Dxl31>16206797</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8165.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Reinstall 2H Duct Work in DTCC BROOKLYN SITE</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Mold Remediation and Painting</td> <td class=3Dxl31>16206401</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>9745</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction: Microfilm shredding as per SOW-DTCC-5.2016</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>Image Access Corp&#32; 07 30 15</td> <td class=3Dxl31>15203474</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2792.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Image Access Corp Super 12 Black Ink
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D4 class=3Dxl31>82556.94</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>714685268</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>714733963</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541586</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541587</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops for Expansion</td> <td rowspan=3D2 class=3Dxl31>15204160</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>10322.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7450</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D6 class=3Dxl31>380440.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Crestside WAP Installation</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCLUDES 15% DISCOUNT - $11,150)</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>SENIOR</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>EY Account Tax Regulatory On call consultation</td> <td class=3Dxl31>18214403</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Accounting Tax and Regulatory consultiation</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY ARIES Stress Test Pilot</td> <td rowspan=3D2 class=3Dxl31>18214637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>685849</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCURRED</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>CEB Leadership Council</td> <td class=3Dxl31>14201096</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Leadsership Council</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>CEB Recruiting Leadership Council</td> <td class=3Dxl31>17213660</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Recruiting Leadership Council Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cedorada l La
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Industries Inc</td> <td rowspan=3D2 class=3Dxl31>399280.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 water st blanket PO for&#32; cleanind services for 2019</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>55 Water St Blanket PO for clening services for 2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>55 Water St Electrical maintenance</td> <td class=3Dxl31>16209432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - 55 Water St. Electrical maint</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water Street 19th 21st floors Expediting servic</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ineering GmbH</td> <td class=3Dxl31>353860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Message Hub 5 Year Term License Subscription</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Box Service across DTCC Enterprise</td> <td rowspan=3D2 class=3Dxl31>17213728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>1610046.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box - 1-12 Months</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Box 13-36</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Box SOW FullStart 17890947</td> <td class=3Dxl31>18214397</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iness Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>17622.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR - 2018</td> <td class=3Dxl31>18214745</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30248871</td> <td class=3Dxl31>17210929-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW-Co 1</td> <td class=3Dxl31>Sybase Inc</td> <td class=3Dxl31>420750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Maintenance &amp; Support service Reference: 220498308</td> <td class=3Dxl37 x:num=3D"42384">1/15/2016</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO&#32; LONDON</td> <td rowspan=3D14 class=3Dxl31>15203524-001</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D14 class=3Dxl31>156697.76</td> <td rowspan=3D14 class=3Dxl31>Change Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>99726.6</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 6G SATA VE 2.5in SC EV SSD</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 8GB 1Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:8FM4HH6ABTI1WHY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULTING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:B8R0IIPN0S6CB9N</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7265- 0900. Serial #:B20F5IJPYRYCUMK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7200- 0900.Serial #:7D4B01DNMVFGHA4</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:5X7XMKMG3VR83RH</td> <td class=3Dxl37 x:num=3D"42690">11/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Co Inc</td> <td class=3Dxl31>4998.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Used from Vendor Inventory :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Fund Profile Platform Conversion</td> <td class=3Dxl31>16209041</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Delta Data Software Inc</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services as per attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>MVS Maintenance Renewal</td> <td class=3Dxl31>14200740</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>MVS Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Fresh Breeze, 10 oz.</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Post-it Arrow Flags, 1/2&quot; Wide, Assorted Colors, 96 Flags/Pack (684-ARR4)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>See-thru Plastic File Folders, Clear</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Quad Ruled, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215004</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing renewal: Includes 50000 CV Views, 500000 Emails &amp; 1 User License</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2018</td> <td class=3Dxl31>18214929</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9715</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 2018 Renewal</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Navex Subscription</td> <td class=3Dxl31>17211535-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Navex Global Inc</td> <td class=3Dxl31>74597.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Course Suscription</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Navvia renewal 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING-UPGRADE PROFESSIONAL TO ENTERPRISE SINGLE v2014 E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1099 PRO ENTERPRISE maintenance</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for 1099 PRO PROFESSIONAL 2015</td> <td class=3Dxl31>15201228</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO PROFESSIONAL</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 11.12.14</td> <td rowspan=3D7 class=3Dxl31>14200618</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>230.91<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ini Test Environment Mgmt Support</td> <td rowspan=3D4 class=3Dxl31>17209968-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D4 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D4 class=3Dxl31>1833000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Test Env...</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Env...09</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>SIFMU Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL</td> <td class=3Dxl31>16209264</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Ass
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ins Generator model DFED55504 serial A020320996&#32; corrective maint. remove and install new: fan and alternator belts,rain caps (must field verify size), air filter. Thourhly clean radiator. Perform valve adjustment Perform operational test to ensure proper operation, make adjustments as needed</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityAgileTeamroomlabor</td> <td rowspan=3D4 class=3Dxl31>17213629-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D3 class=3Dxl31>11553.14</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco TelePresence MX200 Gen 1 &amp; 2 Floor Stand Kit Spare</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Yorktel Cables</td> <td class=3Dxl37 x:num=3D"43075">12/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>70293.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop Docking Stations</td> <td class=3Dxl31>16205371</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>952.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Dallas8851phones</td> <td class=3Dxl31>17210783</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7557.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Daly Consulting Group Services</td> <td rowspan=3D2 class=3Dxl31>17211615-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Expenses</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>8149 - Government Relations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installed</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airtel internet</td> <td rowspan=3D2 class=3Dxl31>17214126</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2704 - IN-Network Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Installation/Commissioning &amp; Project Management Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Bandwidth Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Airtel Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Customizations</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys SIFMU Automation Performance Testing</td> <td class=3Dxl31>17211613</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>85680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISIFMU Automation Performance Testing</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIFMU SIT - Fixed Capacity</td> <td rowspan=3D3 class=3Dxl31>17214010-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2068000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Infosys SIFMU SIT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Inc</td> <td rowspan=3D3 class=3Dxl31>350000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AvePoint Tagging &amp; Classification Unlimited (Modules of Compliance Guardian for SharePoint 2013)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Arrowhead Cap Erasers, Assorted Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Index Cards, Ruled One Side, White, 3&quot;H x 5&quot;W, 500/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow&#32; -Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - ServiceNow Discovery</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - VMWare vCenter Protect</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INTEGRATION WITH DTCC BENEFIT AND COMPENSATION PLANS INCLUDING ONLINE ADMINISTRATIVE ACCESS TO EMPLOYEES' PERSONALIZED DATA THROUGH CONNECTIONS TO THIRD-PARTY ADMINISTRATORS</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>SEMINAR ENROLLMENT (OPTIONAL ADD-ON)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Renewals</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Brooklyn wall demising for sublease</td> <td class=3Dxl31>17212075-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>construct demising wall for Brooklyn sublease</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Brooklyn Water Treatment Upgrade</td> <td rowspan=3D11 class=3Dxl31>15202423</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D11 class=3Dxl31>24624.58</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015 - REPLACEMENT</td> <td rowspan=3D5 class=3Dxl31>16206626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>9798.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Serial Numbers: JWXPD132500724, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
interior construction materials include wall panels and 73 pieces of glass 27 pivot doors plus framing and tracts</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Department Supplies</td> <td rowspan=3D12 class=3Dxl31>15203649</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>203.53</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Poly Cover Personal Notebook, White, Narrow Ruled, 7&quot; x 5&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Blue, 9-1/4&quot;H x 8&quot;W x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INTERNAL WORK STREAM MEETINGS TO REVIEW OPEN ISSUES AND SHARE PROGRAM UPDATES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks Invoices for Sharpie Data Room</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Intralinks&#32; 5 Users Privacy</td> <td class=3Dxl31>15203520</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks 5 users</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Intralinks BlockChain</td> <td class=3Dxl31>16206847-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Ar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IntranetName
Unicode based on Runtime Data (EXCEL.EXE )
INVOICE TO TAMPA USA</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish</td> <td rowspan=3D2 class=3Dxl31>15204250</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>23404.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740-M Wireless Headset Optimised For Microsoft Lync</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; ADC PDC Headsets</td> <td rowspan=3D2 class=3Dxl31>15204253-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>IGATE CR for PO16206540&#32; GTR Testing</td> <td class=3Dxl31>16207020</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IGATE CR fro PO16206540&#32; GTR Testing</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl36>IGATE GTR TEST CASES J Kolis</td> <td class=3Dxl31>16206540</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price request for GTR test cases</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion of two (2) Sentrol 2505A Exterior Door Position Switches. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC Fiber Transceivers. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC-POE Fiber Transceivers. Includes provision and installation of two (2) American Fibertek PS 4812 POE Power Supplies. Includes project management, installation, start-up, and checkout as required to provide complete and operational door.&#32; Includes installation to occur during normal business hours.&#32; Includes freight, shipping and standard one (1) year warranty on all parts and labor.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Beltline Power Taps</td> <td rowspan=3D2 class=3Dxl31>17212741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>450.49</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Relocation, File Bank Relocation, Extra Product (Wardrobes), Area B- Two Workstation Relocation new panels and Wardrobes Storage</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 4DX Focus Group Supplies</td> <td rowspan=3D3 class=3Dxl31>16207283-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Testing based on the project demands for CDTS system under Core Functional EQA contract for 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Infosys SNOW</td> <td class=3Dxl31>17214127</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>864000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys SNOW SQL Developer 2017</td> <td rowspan=3D2 class=3Dxl31>17212861-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Corp</td> <td rowspan=3D17 class=3Dxl31>1091355.11</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - License + 1 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - License + 1 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE DATA PRTXN ADV P1GOLD P+ 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT P:1GL P+ 2001-5000Product stocked by manufacturer. Delivery time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional fees</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Phase IV</td> <td rowspan=3D2 class=3Dxl31>18214629</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>1035000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - ADC</td> <td rowspan=3D3 class=3Dxl31>17213285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional funding including Jr Handyman charges</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Monthly janitorial service for Tampa(Tpa)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Janitorial Services for Manila 2017</td> <td class=3Dxl31>17210668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1571805.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Manila 2017</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Janitorial Support for Dawali Event</td> <td class=3Dxl31>17213488</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>445.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Order1 for Compliance&#32; Requisition1422046210368</td> <td class=3Dxl31>15201421</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>618.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ipp Lite Heavy Duty Power Extended Cord</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>ENERGY &amp; PSC SERVICES</td> <td class=3Dxl31>16206183</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Direct Energy Business</td> <td class=3Dxl31>1383722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ENERGY &amp; PSC SERVICES - DTCC JC SITE - EXTENSION ELECTRICITY CONTRACT COMMENCING ON JUNE 1, 2015 THROUGH JUNE 1, 2018 - 36 MONTHS @ $0.07542/KWH. 3 YEARS THIRD PARTY ENERGY PROVIDER AT FIXED CONTRACTURAL RATE - THIS RATE DOES NOT INCLUDE THE SALES TAXES, TRANSMISSION AND DELIVERY CHARGES AND OTHER MARK-UPS WHICH ARE ADDITIONAL.</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Energy Reduction Electrical Labor</td> <td class=3Dxl31>17212985</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ir Brunton Paper Request</td> <td class=3Dxl31>15205041</td> <td class=3Dxl31></td> <td class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Allied banner replacement</td> <td rowspan=3D2 class=3Dxl31>16206526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Allied Sewing</td> <td rowspan=3D2 class=3Dxl31>2170</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>14 - 60''x30'' Double sided banners with 3'' pockets top and bottom and webbing l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ire Suppression.VMOYA</td> <td class=3Dxl31>14200023</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor &amp; materials to replace Fike regulator assambly on the MicroMist fire suppression system protecting the generator on the first floor</td> <td class=3Dxl37 x:num=3D"41886">9/4/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>EAI supply order 1.25.18</td> <td rowspan=3D8 class=3Dxl31>18214524</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>297.93</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad / Wall Calendar w/Clear
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ise, cntlvr brkt, standard, 16in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pr, premise, cntlvr brkt, standard, 16in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-k, belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-mg, belong, bracket, power tap, fixed, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubf-0000-pn, offices, flush mount plate</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubw-0000-pn, offices, screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>FBI Keyboard Trays for Steve Moore</td> <td class=3Dxl31>17210371</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
isk Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>94920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT Consultant</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl31>16209273</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16409 to support GOCS Bus Automation</td> <td class=3Dxl31>16209282-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>437560</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Netherlands</td> <td rowspan=3D5 class=3Dxl31>17212583-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. CF24Y133601659 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. 280100007 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. 1JSY8Z1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. FFFMCY1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. JWXPD132500747 GTR<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Singapore</td> <td rowspan=3D5 class=3Dxl31>17212584-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 12TB HP Concentrator DAC EnhMnt 1Mo. Security Analytics Hardware Maintenance Serial Numbers: JWXPD132500724, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 US</td> <td rowspan=3D9 class=3Dxl31>17212582</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DENSE 32TB DAC ENHANCED MNT 1M. Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16208793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>91202</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced - minus $2,00 from GNET</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model # 7400 CMS</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model #: 4400 HX</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye NX Hardware</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Netherlands</td> <td rowspan=3D5 class=3Dxl31>16208387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>28498.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JSY8Z1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: CF24Y133601659, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: FFFMCY1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Seri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Singapore</td> <td rowspan=3D5 class=3Dxl31>16208388-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>23552.84</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 US</td> <td rowspan=3D9 class=3Dxl31>16208164-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ist Infra Platforms</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>2538144.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-C4510RE-S7+96V+</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-X45-SUP7-E/2</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chicago Soft MVS QuickRef</td> <td class=3Dxl31>15204584</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>67781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
it mary vary depending upon actual pages printed</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Chennai RSA Tokens</td> <td class=3Dxl31>15201270</td> <td class=3Dxl31></td> <td class=3Dxl31>2708 - IN-Enterprise Production Srvcs</td> <td class=3Dxl31>M Tech Solutions (India) Pte Ltd</td> <td class=3Dxl31>1248784.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Tokens SID700-6-60-48-100 RSA SECURID AUTHENTICATOR SID700 (48 MONTHS) 100 PACK</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Stationary_Workstore</td> <td rowspan=3D2 class=3Dxl31>17211630-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D2 class=3Dxl31>Work Store Limited</td> <td rowspan=3D2 class=3Dxl31>420000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITE, SURVEY, PLANNER AND</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>FM OSR 4Q 2016</td> <td class=3Dxl31>16208567</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3437.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FMG Dallas Risk Remodel</td> <td rowspan=3D2 class=3Dxl31>17209800-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>84135.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for Risk area remodel - 10 Compose
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itectural Design Services for Tampa</td> <td rowspan=3D10 class=3Dxl31>15205112-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>Gensler</td> <td rowspan=3D10 class=3Dxl31>213300</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Contract Admin, Bid,Furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>contract documents</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>graphics</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>LEED Architect</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP &amp; IT</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITION 4.0 PER USER BUNDLE</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER BUNDLE MULTI LICENSE BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER RENEWAL BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox08012015AN</td> <td rowspan=3D3 class=3Dxl31>15201251</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>48710.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Acer V196Lbd 19 LED VGA DVI Monitor</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itional lighting for the Vault area 5th Floor DTCC Jersey City</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 clear security bags GSM JC</td> <td rowspan=3D2 class=3Dxl31>15203296</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>1995.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Clear Plastic Security Purses/Hand Bags for JC Vault / Sec. Processing Employees</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl36>Order1 FCM Engineering LEED COMMISSIONING</td> <td class=3Dxl31>16208288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fcm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITSM Knowledge Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM SLM Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Northcraft Analytice IT Change Quality Work</td> <td class=3Dxl31>16209550</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Change Quality Work</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics IT Change Quality.</td> <td class=3Dxl31>17211243</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Electric LLC</td> <td class=3Dxl31>1713.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>We hereby submit our proposal to provide all necessary labor and material for the installation of Electrical and Data work at the above referenced location. Work to include. Installing new receptacle and circuit and Data outlet in the 8th floor Agile room.</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Addition and Alteration to Existing Workstations</td> <td class=3Dxl31>17212713</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Technigroup Far East Pte Ltd</td> <td class=3Dxl31>4986.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addition and Alteration to Existing Workstations</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>Additional Acrylic lock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Stress Testing - Risk based</td> <td class=3Dxl31>17213520</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK Based Assessment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPU Holders</td> <td rowspan=3D2 class=3Dxl31>14200159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>271.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ive Fire Control 2018 ANNUAL BO JC</td> <td class=3Dxl31>18215239</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2893.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventive maintenance JC Fire Extinguishers 2018</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active Fire Control BK 2016 Yearly FE Inspection</td> <td class=3Dxl31>16207098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bk 2016 Yearly FE Inspection Coverage Period: 7/1/2016 through 6/30/2017</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Active Fire Control BROOKLYN Annual Blanket</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat License for Audit Application for Proxy</td> <td class=3Dxl31>16207840</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>94297.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JERSEY CITY</td> <td class=3Dxl31>16207653</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>2448.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RETROFITTING OF OFFICE ON THE llTH FL IN NJ</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>ATF - ICA HR Advisor</td> <td class=3Dxl31>16207940</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>93625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Board work</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl36>ATF - INRS Associates</td> <td class=3Dxl31>16207776</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JIRA Unlimited Users: Commercial Licence (Unlimited users)</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Field Security for JIRA Unlimited Users: Commercial Licence Support</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>File Cabinet and Shelving Relocation</td> <td class=3Dxl31>15202071</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eagle Transfer Group</td> <td class=3Dxl31>2366.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Services</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Finance Move</td> <td class=3Dxl31>15202217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Paris Maintenance &amp; Management Co Inc</td> <td class=3Dxl31>324</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Jobs</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Career Pages: Silver</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Slots 51-100: Annual Job Posting</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruiter Corporate</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruitment Ads</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl36>Linkedin 2017 2018</td> <td class=3Dxl31>16209455</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>447668</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Services Renewal for 2017 and 2018</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jumpers021617</td> <td rowspan=3D7 class=3Dxl31>17210200</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>6923.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>852-LL2-004FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-006FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-008FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-010FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-015FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-020FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-025FTLL</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6644 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 18</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
justable 3-Hole Punch, 15 Sheets/20 lb., Silver/Black</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214720</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>287.89</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Avery 2.5&quot; x 8.5&quot; Laser &amp; Inkjet Embossed Tent Cards, 100/Box (05305)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k SDHC (Class 4) Memory Card, Blue, 32GB</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>GSM BLANKET - ATF</td> <td class=3Dxl31>17211162</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICES</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>GSM BLANKET FOR SERVICES&#32; ATF</td> <td class=3Dxl31>17210822-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM BLANKET FOR SERVICES</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Comp Room 1 badge readers</td> <td class=3Dxl31>16207769</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>4091.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; relocate badge readers in zone 1, CR1 for OCC access</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Comprehensive AMC for Fire Safety&#32; Security Syste</td> <td rowspan=3D5 class=3Dxl31>16209059-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>573952</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Order1 for D6000 Dock</td> <td class=3Dxl31>17214016</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>9100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>D6000 Dock</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DALC01145Credenza</td> <td rowspan=3D2 class=3Dxl31>14200090</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2696.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Cocoa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 49 Count (220-00457)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Tent Card Holder, 2 1/2 x 8 1/2, Clear, 25/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214771</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>69.88</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
KBACE Oracle Cloud Standard Reporting Annual Fee</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KBACE SOW 02 Managed Services Phase 2</td> <td rowspan=3D3 class=3Dxl31>16209089-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td rowspan=3D3 class=3Dxl31>98260</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order - CRF 012</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Change Order - CRF 014</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Subscription Services - Cloud Central Premium Tier</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Kbace SOW 3</td> <td class=3Dxl31>17213215</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ke Celebration Rectangular Tablecover, 1/Pkg</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Gel Pens, Medium Point, 0.7 mm, Black Ink / Pink Barrel, 36/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D26 class=3Dxl31>17212334</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>637.94</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42963">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cox Engineering Invoice Payment</td> <td rowspan=3D2 class=3Dxl31>18214836</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Cox Engineering Service Co</td> <td rowspan=3D2 class=3Dxl31>12942.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 28966 to repair rooftop unit #1 supply fan failure</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Invoice 28973</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>CoxWare Fair Executive Session</td> <td class=3Dxl31>15203696</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket</td> <td class=3Dxl31>17210991-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Car Repair Blanket</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Electric repair</td> <td class=3Dxl31>15201620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20amp 120volt GFCI receptacle at carport for charging of electric cart.&#32; Includes trenching for 100' of underground circuit.&#32; Will connect power to an existing outdoor receptacle. (2) hookups</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Keyboard for PC, Mac, Notebook, Laptop, Netbook, PS3, Xbox360, Windows 8 7 XP Vista (White,w/cable)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>GMYLE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
kit</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Heated Floor mat and timer for Bklyn Warehouse</td> <td rowspan=3D2 class=3Dxl31>15201549</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>80.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electric heated rubber mat</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>plug in digital timer tork #0444</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Heidi Groom OVREEA01994XV4 7470</td> <td rowspan=3D3 class=3Dxl31>16208909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1327.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
klyn GSM Office supplies</td> <td rowspan=3D6 class=3Dxl31>17211173</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>286.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray To Go, Crisp Linen Scent, 1 oz. Aerosol Can</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
knecht Electric Co Inc</td> <td class=3Dxl31>10680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work associated with the install and relocation of (2) air handlers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>KEC electrical Services for 2015</td> <td class=3Dxl31>14201078</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electrical services in 2015, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KEC Provide labor materials for electrical instal</td> <td rowspan=3D2 class=3Dxl31>14200684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Ce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ktop Platinum Edition- Per User (100)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (1720)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (250)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (300)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Civil Engineering Additional Services</td> <td class=3Dxl31>14200239</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Charles Gojer And Associates Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L 70</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE MX300 55 GEN 2, PHD 1080P 4X , TOUCH, MIC</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE TABLE MICROPHONE 60</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>FURNITURE-MOUNTABLE ENCLOSURE WITH SQUARE BEZEL FOR CABLES</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI M-M PRO/6</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI ULTRA/6 6' (1.8 M) HIGH SPEED CABLE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PASS THROUGH</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 12 FT (3.66 M)</td> <td class=3Dxl37 x:num=3D"423
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ADC</td> <td class=3Dxl31>15203562</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AIX BROOKLYN AND NEW YORK MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200554</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>89489.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIX ADC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrical services for NY site 2018</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Electrical whip installations for 2016</td> <td class=3Dxl31>15204698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>Electrical work Blanket</td> <td class=3Dxl31>16208189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27220</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours -To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EOL electrical equipment upgrade for ADC</td> <td rowspan=3D2 class=3Dxl31>15202867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>20887.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Charges for electrical materials and supplies for EOL equipment upgrade at ADC - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for install various electrical equipment for EOL equipment upgrade at ADC</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ITD QUOTE 7190</td> <td rowspan=3D9 class=3Dxl31>15202395</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D9 class=3Dxl31>19778</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10 GIG 50 MICRON 24-PORT LC MTP CASSETTE ADAPTER PANELS CORNING</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>120 strand 10 gig 50/125 micro data plenum fiber trunk (10) MTP to(10) MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (2) MTP to (2) MTP with 3mm tubing 24' break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10-gig 50/125 mic micro data plenum fiber optic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Implement IBAC LAB</td> <td rowspan=3D10 class=3Dxl31>16206002</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D10 class=3Dxl31>21064.75</td> <td rowspan=3D10 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l necessary to complete the 21st floor data center wall and ceiling</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>21st Floor Post Construction Cleanup</td> <td rowspan=3D3 class=3Dxl31>14200516</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>6053.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cleaning Staff</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Supervision</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Window Washers</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>22&quot; Privacy Screens - RITM0635136 RITM0635126</td> <td class=3Dxl31>17213029</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l power receptacles for GTR cabinets</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install all corresponding electrical supplies for all power for receptacles for incoming GTR RTI Vblock equipment</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install power for GTR and RTI Vblock frame receptacles</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>NY Laptops for Win 7 Project</td> <td class=3Dxl31>14200370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>41372.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7440 Laptop</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order 14200229 John Torres</td> <td class=3Dxl31>14200229</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Services Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>77735</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Aims Digital Q3Q4</td> <td class=3Dxl31>17211742</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aims Digital Bi-annual Renewal</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>Air Cans for CPS Team</td> <td class=3Dxl31>17213879</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L STORAGE SUPPORT</td> <td class=3Dxl31>16207005</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP DISK ARRAYS - ADDS</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>HP CO DTCC SAOO UPGRADE to 15202109</td> <td class=3Dxl31>15203337</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>37200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42201">7/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HP Consultant for SNow Alert and DR Projects</td> <td rowspan=3D3 class=3Dxl31>15202109</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l SupportModel #: GTP-ATX01Serial #s:1720-7557, 1720-7615Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-421Serial #s: 11647, 11648, 12908Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HB101-0416Serial #: B0334,B02CF, B026DStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C05DAStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C076FStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HD4A1 Serial #s: 40224, 40225, 40244, 41042Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"4307
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Tissues, 116 Sheets/Box, 3 Boxes/Pack (PGC 82086)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap Plus Lotion, Shea &amp; Cocoa Butter, 8 Oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18215009</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>232.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Red Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sewn Black Marble Cover Composition Book with Wide Rule 11/32&quot;, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 23&quot;d lhx29&quot;d rhx58.5l</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 29&quot;d lhx23&quot;d rhx58.5l,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. worksurface 20-3/4&quot;d x 36&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong screens, adaptable, territory, multi-material, satin etch grd c, satin etch grd c, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, hanging sorter, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, mini shelf 4in. d x 8in.w, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, Clementine, 36 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap, Clementine, 18 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Mind Reader 'Baggy' Tea Bag and Accessory Rack, Black (TBORG-BLK)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Numi Organic Rooibos Chai Herbal Tea, 18/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Heavy Weight, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Chamomile Citrus Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l-up banners</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>APCO EU</td> <td class=3Dxl31>15201205-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Apco Worldwide Inc</td> <td class=3Dxl31>516000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apco EU</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide</td> <td rowspan=3D2 class=3Dxl31>16205370-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>312000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L13</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5 APM Add On</td> <td rowspan=3D2 class=3Dxl31>17211938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>49486.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIP ADD ON 1000 CONC USER LICS EGW &amp; LTM+APM ONLY</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5</td> <td rowspan=3D5 class=3Dxl31>16207255</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MS Lynch Network Assessment</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Lyreco - 2018 Blanket PO</td> <td class=3Dxl31>18214286</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee + Tea + Sugar etc</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lyris 2017 renewal</td> <td class=3Dxl31>17211835</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>16050</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>First Advantage India Blanket</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>First Call 30 Day Rolling 2016</td> <td class=3Dxl31>16206410</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>First Call Helpdesk Ltd</td> <td class=3Dxl31>8400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All Inclusive -Call Centre Support Desk Fees</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIRST CALL HELPDESK</td> <td rowspan=3D2 class=3Dxl31>15201434-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>First Call Helpdesk Ltd</td> <td rowspan=3D2 class=3Dxl31>10802.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15203409-002</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D15 class=3Dxl31>BDNA Corp</td> <td rowspan=3D15 class=3Dxl31>321236</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>implemetation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16206133</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Computershare Trust Co Na</td> <td class=3Dxl31>34480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL SUBSCRIPTION FEE - YEAR 3</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COmputershare Transfer Services</td> <td rowspan=3D4 class=3Dxl31>17212795</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Computershare Trust Co Na</td> <td rowspan=3D4 class=3Dxl31>37250</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account Maintnenace</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Annual and Triennial Stock Rellocation (2 Annual and 1 Triennial)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207289</td> <td rowspan=3D26 class=3Dxl31></td> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207381</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>30255.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>High-End Rack Mounted Server (1U) - Dell PowerEdge R430</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Eaton UPS Power Quality Meter Change Order</td> <td class=3Dxl31>17212755</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4642.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Foreseer Driver Development, Installation and Testing for Siemens 9610 Meters via Modbus RTU/RS-485 (Site License).</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON</td> <td class=3Dxl31>14200440</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16209510</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>342.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>GOCS Supplies</td> <td rowspan=3D8 class=3Dxl31>17213766</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>546.76</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D3 class=3Dxl31>79800</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ASIGRA BACK UP SOLUTION Year 1</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 2 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17210812</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle 3-year Business Intelligence Cloud Migration Order</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Oracle 2017 Cloud Maintenance</td> <td class=3Dxl31>17210516</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1091314.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Managed Cloud Services 2017</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl36>Oracle 2018 Support Service 5585843</td> <td class=3Dxl31>18215205</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17211952</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avada Software</td> <td class=3Dxl31>92527.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>2017 Audit Fees for DTCC Deriv Repository PLC</td> <td class=3Dxl31>18214311</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>101874</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Derivatives Repository Plc</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC Europe Limited</td> <td class=3Dxl31>18214309</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17212115</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>136.01</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Industrial Strength Velcro Tape, 2&quot; x 15', Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>18215209</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>184.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Laminating Pouches, Letter, 5 Mil, 9&quot; x 11 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18215224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>154.3</td> <td rowspan=3D5 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1896.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Keyboard Systems Mechanism: - 6G Standard Black Mechanism Keyboard Platform: - Extender Platform Mouse Platform: - 10&quot; Clip Mouse Palm Support: - 19&quot; Gel with Synthetic Leather Cover Track Length: - 22&quot; Track Length - Rec. for most Applications</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Keyboard Tray for Patricia Vasquez</td> <td class=3Dxl31>17212472</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>55.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Large 550 KB Platform</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>KeyRingforIphonesandAndroid</td> <td class=3Dxl31>17213934</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>243311</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/SUPERVISION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM INSTALLATION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>12'</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CABLE CUBBY AC POWER MODULE-USA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO MX800, NPP, DUA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>252100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Pricing Strategy 2017</td> <td rowspan=3D2 class=3Dxl31>17212381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>315000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>34000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PURCHASE ORDER TO COVER EXPENDITURES FOR CAMERA PACKAGES FOR LARGE EVENTS</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for DETCUS33 Swift invoices</td> <td class=3Dxl31>17212258-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>28528.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swift DETCUS33</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for locksmith services</td> <td class=3Dxl31>16208195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1088.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Advantus Binder Pencil Pouch, Black/Clear, 10&quot;(H) x 7 3/8&quot;(W)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Memo Pad with Gold Pen, Assorted Floral, 2 Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Notebook, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly Cover Notebook, College Ruled, White, 8-1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Translucent Pencil Boxes, Blue, 2 1/4&quot;H x 5 5/8&quot;W x 8 1/4&quot;L</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>63992.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Labor, and Material - Albireo Energy will provide HVAC renovation work to provide redundant CRAC cooling from the MDF room the LAB on the 7th floor.</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>7th Flr Agile Table from Waldners</td> <td class=3Dxl31>18214920-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>1304.49</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Custom table Top</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8 Stations for Wrex 2M</td> <td rowspan=3D2 class=3Dxl31>17210955</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 358825, 256586, 365207</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402767, 402766, 347264, 348069, 402763</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL PID: 329087,364798, 310578</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle PID: 384562, 975783, 383600, 972951, 256587, 383831, 383832, 259143, 380414, 392185</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>745.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco SFP (Mini-GBIC) Transceiver Module</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Glint Survey Fees</td> <td class=3Dxl31>17212762</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Glint Inc</td> <td class=3Dxl31>108980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Survey Services Fee</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GloablSCAPE renewal 2015</td> <td rowspan=3D5 class=3Dxl31>15201369</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>6319.1</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>496257</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>R. Anumakonda, S. Nomula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Jaiswal</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kodam</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. medavarapu</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Mehta, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>496257</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8126 - HRBP</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8256 - International Operations</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>58.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Wall Calendar, Vertical / Horizontal Erasable, Reversible, Jan 2018 - Dec 2018, 48&quot; x 32&quot; (PM326-28-18)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Sharpie Peel-Off China Marker, Black, 12/pk (2089)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Heavy-Weight, Clear, 3.3 mil, 8 1/2&quot; x 11&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>office Supplies</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8264.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bernhardt, Standard Wall FreestandingUpholstered in Urban/Charcoal (3448-001), 61/2&quot;W x 31&quot;D x 52 3/4&quot;H4,</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Haworth Planes Table, Sq, Lam, 24x36x29</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery,Installation, placement union labor on straight time</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIGHCHARTS - 10 DEV LIC AD Solutions</td> <td rowspan=3D2 class=3Dxl31>17210663-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7000 - TSS</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>3708.13</td> <td rowspan=3D2 class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8611 - US-BM Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>57562.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Recurring charge (ADC) circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charge (PDC) for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charges (RDC)for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MTU Data Feeds</td> <td rowspan=3D4 class=3Dxl31>18214778-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D4 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D4 class=3Dxl31>309301.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blooming Silk Office Plants</td> <td rowspan=3D2 class=3Dxl31>17210052-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Blooming Silk Company</td> <td rowspan=3D2 class=3Dxl31>5116.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean silk plant</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Maintenance of indoor plants</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>2795.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Waste removal services</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 zLinux Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15203884</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"42251">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D10 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D10 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D10 class=3Dxl31>37246.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chiller Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>SDS Electricals</td> <td rowspan=3D4 class=3Dxl31>404520</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for WLDS System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscale Chairs Arms Kybd</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ACCT 8793204137&#32; Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl31>17210973-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>281986.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACCT 9300152169 GICRS</td> <td rowspan=3D2 class=3Dxl31>17211854-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td rowspan=3D2 class=3Dxl31>260223.66</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>1146.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AI Friedman req1429032426193</td> <td rowspan=3D5 class=3Dxl31>15202337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Al Friedman</td> <td rowspan=3D5 class=3Dxl31>1868.95</td> <td rowspan=3D5 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2 (Enterprise Hub), Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 4 (Entitlement 200 to 250K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 5 (Entitlement 250 to 300K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator),</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 848Gbps</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 10 slot chassis for 48Gbps/slot Fan No PS</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E IP Base to Enterprise Services software upgrade license</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Enable RAID 5 Setting</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Media (no lic) for Cisco Collaboration 9.x 10.x</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord 125VAC 13A NEMA 5-15 Plug North America</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Right PCIe Riser Board (Riser 1) (3 x8) for 6 PCI slots</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Right to Use Certificate</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Software Version 10.X</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Duracell CopperTop AA Alkaline Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, 1.4 mm Bold, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pins/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>17212082</td> <td class=3Dxl31></td> <td class=3Dxl31>6325 - Program Management-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>47.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/2&quot; x 11&quot;, Black (K66652)</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>17212089</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER - MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GlobalScape EFT File Transfer</td> <td rowspan=3D6 class=3Dxl31>17212900</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>24231.81</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE EFT AUDITING &amp; REPORTING MODULE ARM</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT CONTENT INTEGRITY CONTROL (IC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY ROCA Services - APAC, EU, USA</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>EY ROCA SOW</td> <td class=3Dxl31>16208479-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>166841</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Tax ROCA Tax Advisory Services</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>EY ROCA USA</td> <td class=3Dxl31>17210858</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>USA Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Rules and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY Tax and Regulation evaluation</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Threat Model Consulting Services TC15054</td> <td rowspan=3D2 class=3Dxl31>16206008</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>68500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consultant Engagement TC15054 : Clarient Entity Hub web application</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>EYAssist with Accounting Policy Library</td> <td class=3Dxl31>14200780</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Install
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>KODAK I2800 EAUR 2 YR- EMA 8/5, M/F, OVERNIGHT SERVICE TERM: 01/01/2018-12/31/2019 S#57601812</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD 46385717</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KODAK SCANNER PRINTER MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15201543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>82400.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER 8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 455
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Acano Capacity Units</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Dashboard</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU Incremental</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X1 (Edge/FW Traversal)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X3 (Core - 250 Cus)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano System Branding License</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW 3241 - PRI ISDN H.320 To H.323 Gateway</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW-3241-PL 1 Add PRI Port License</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2214H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Dell 24 Monitor - P2414H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs ADC - Q031103 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213623</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>22801.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS23 Blades w/256GB RAM</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Additional Cabling Works DTCC Manila 9th 8th Floor</td> <td rowspan=3D13 class=3Dxl31>16208311</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D13 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D13 class=3Dxl31>82000</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cat6 Information Outlet - blue</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Information Outlet - yellow</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Mainframe Z SERIES UPGRADES APPLYING UNUSED AMOUNTS TOTALING $470,000 INCLUDED IN AMENDMENT 7 OF THE OIO</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman ERM SV Support</td> <td rowspan=3D2 class=3Dxl31>15201512</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>105280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>SV support</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Omgeo Savings PO</td> <td rowspan=3D2 class=3Dxl31>16206924</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for 042816GCO</td> <td rowspan=3D14 class=3Dxl31>16206622</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>353.82</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>4602998$$Kyle Romig$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Romig</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control Services rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Electrical and Pole Light Repairs</td> <td rowspan=3D2 class=3Dxl31>15204530</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8876.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 pole light repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Elevator Inspection</td> <td class=3Dxl31>15204588</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Acrylic (4mm) cover for thermostat including mobilization &amp; demobilization (8F and 9F)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207854-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl31>321039</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207858</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Power Tap</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Belong Power Tap Bracket</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline WAP Installation</td> <td rowspan=3D6 class=3Dxl31>17213902</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>4703.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Blue plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Berk Tek Cat 6 White plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Recurring</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl31>NON - RECURRING - ONE TIME CHARGE</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl36>ATT New 100 Meg London</td> <td class=3Dxl31>15203307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>46713.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Sydney 30meg MPLS</td> <td rowspan=3D2 class=3Dxl31>15202236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>3358
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Open Software Technologies Inc</td> <td class=3Dxl31>5988.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for two (2) CPU Licenses to REXTOOLS/MVS Basic Services Component</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2017 12728076</td> <td class=3Dxl31>16209496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>457.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2018 14990468</td> <td class=3Dxl31>18215137</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Primary user voice end point that registers to CallManager via a MAC address like a Hard Phone, Soft Phone, Wireless Phone, Enhanced/Basic/Essential UCL entitlement, CUWL Pro Licenses not an end point entitlement, Unified Communication Express User, Session Management License</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCC CVP for 1-500 Ports RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Virtual Machine Instances - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 to 5 Cisco SIP Proxy NM - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Cisco Finesse Server - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>CVP Voice Gateway RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCCE Management S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>RSA Data Access Governance - License - 1 user - volume - 5001-10000 licenses Part#: DAG10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Certification Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ACM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Fulfillment Express - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: AFX25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Request Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ARM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Service</td> <td class=3Dxl31>Payment 1 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Amendment 3</td> <td class=3Dxl31>15201613</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>16830</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services...</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Main Contract</td> <td class=3Dxl31>15201730</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1176956.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Main Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>SteelCentral AppResponse 3300 licenses</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 3300 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Chennai Battery Replacement</td> <td class=3Dxl31>16207096</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>4809</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service for End Of Life UPS Battery Replacement (14.5% VAT included in Other Charges) SMF BATTERIES EXIDE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai BB Services 10 Connections</td> <td rowspan=3D2 class=3Dxl31>14201129-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>UCS C460 M4 DDR4 Memory Riser with 12 DIMM slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5X4 ,UCS C460 M4 Server</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Upgrade</td> <td rowspan=3D8 class=3Dxl31>17210547</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>218021.31</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Perform,TB,INC</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Crisis Management Services</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Logos Crisis Consultation</td> <td rowspan=3D4 class=3Dxl31>16207772-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Logos Consulting Group</td> <td rowspan=3D4 class=3Dxl31>35000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expense</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Anthony Ewing - Senior Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Helio Fred Garcia - President</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Laurel Hart - Senior
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SEED MEDIA:RSA SECURID TOKEN RECORD CD. SID820-8-60-48 Qtys 300</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager 219027942</td> <td class=3Dxl31>17212033</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Manager- 1 user - volume - 1-1000 licenses</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager Support Renewal</td> <td class=3Dxl31>16206744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>Change Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>2016 to 2018 SysTrack Maintenance Renewal - Copy</td> <td rowspan=3D5 class=3Dxl31>15204816</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Lakeside Software Inc</td> <td rowspan=3D5 class=3Dxl31>264689.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SSysTrack Desktop Suite Software Assurance 10-pack (100 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Server Software Assurance (24 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance - Monthly Proration</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Birlasoft Overtime for Susilpa Medavarapu</td> <td class=3Dxl31>16207333</td> <td class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1008</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime for Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Birlasoft SOW - OCIO Fixed Capacity</td> <td class=3Dxl31>18214520</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>391227</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed capacity&#32; OCIO</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl31>17210108-004</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Bklyn UPS Replacement Project Sonoma</td> <td class=3Dxl31>17210716</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6737.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor and materials to replace/install a battery cell for the Brooklyn UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Blackberry 12 User License</td> <td rowspan=3D4 class=3Dxl31>15204571</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D4 class=3Dxl31>69207.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Confidential Waste CROWN</td> <td rowspan=3D2 class=3Dxl31>17210381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Crown Records Management Limited</td> <td rowspan=3D2 class=3Dxl31>1489</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confidential waste</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Extra disposal services</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Confluentia SOW</td> <td class=3Dxl31>17210782</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>76375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ratandeep Bhatia - Confluentia - TC16978</td> <td class=3Dxl37 x:num=3D"42835">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>FireEye&#32; Cyber Threat Intelligence subscription - Copy</td> <td rowspan=3D2 class=3Dxl31>18214815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>FireEye Inc</td> <td rowspan=3D2 class=3Dxl31>594757</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye 10450 NX Appliance</td> <td rowspan=3D4 class=3Dxl31>17211261</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>387054.83</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>IIS HP ELA Amendment 1 support 47725189</td> <td rowspan=3D2 class=3Dxl31>17212476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>318838.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Tech Support</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>SW Updates</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IK - Cisco - Wrexham</td> <td rowspan=3D19 class=3Dxl31>15202272-003</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D19 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D19 class=3Dxl31>74882.55</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Order for Marketing Supplies</td> <td rowspan=3D3 class=3Dxl31>17210724-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>8721 - Tampa Regional Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Plastic Weave Bin, Black, 5 1/2&quot;H x 11 1/2&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31></td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust KeyControl - Single-redundancy - up to 100 VMs - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>Hytrust ISS Maintenance 2017</td> <td class=3Dxl31>16209168</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>194350.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>HyTrust KeyControl Subscription</td> <td class=3Dxl31>15204950</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 year subscription</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Expo Pump Spray Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Pink Ribbon Permanent Markers, Fine Tip, Black Ink, 36/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Liquid Highlighters, Chisel Tip, Assorted Ink Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox08012015DS</td> <td rowspan=3D4 class=3Dxl31>15201252</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>17814.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for EHS Tampa Office Supplies</td> <td rowspan=3D9 class=3Dxl31>17210678</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>109.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Yorktel Annual Maintenance(quote#104557C)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Jersey Conference Room Upgrades</td> <td rowspan=3D10 class=3Dxl31>15203393-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D10 class=3Dxl31>44461.54</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Global Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for 24&quot; Inch&#32; Monitor</td> <td class=3Dxl31>17212167</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell S2415H 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2nd Staples 1 3 17</td> <td rowspan=3D6 class=3Dxl31>17209581</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction (estimated shred quantities on SOW)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston PA White Noise</td> <td rowspan=3D4 class=3Dxl31>16207104-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 7,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies Dianne Bain</td> <td rowspan=3D11 class=3Dxl31>17211140</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>401.96</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>EY SOW for FY2015&#32; Model Vaildation</td> <td class=3Dxl31>15202532</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1984150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 EY</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl36>EY SOW interpretation of accting stds Homecker</td> <td class=3Dxl31>14200936</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Profession Services: To provide a general interpretation of accounting standards.</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Cahier Journal, Set of 3, Large, Ruled, Black, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Customizable Leather Preassembled Notebook, Letter Size, Burgundy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Poly Index Dividers, Letter, Assorted, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SOLN SUPP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>office supplies Payumo</td> <td rowspan=3D11 class=3Dxl31>18214837</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>314.61</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Humanscale Consulting Services</td> <td class=3Dxl31>17211894</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>8336.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean Sweep Training and Assessment Program - Standard Half Day</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale Ergonomic Training UK</td> <td rowspan=3D2 class=3Dxl31>17213780-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Humanscale International Holdings Ltd</td> <td rowspan=3D2 class=3Dxl31>7530</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomics Trainin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Enterprise Client License</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Additional BGU Monitoring</td> <td class=3Dxl31>17213746</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2854.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London_Additional BGU monitoring &amp; installation for building services</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Blades to support dual browser</td> <td rowspan=3D2 class=3Dxl31>15201684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>36481.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Drinking Water for Nov-Dec 2017</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Drive missing - 87Y8FP1</td> <td rowspan=3D3 class=3Dxl31>16206373</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>524.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 500GB 7.2K 6Gb/s Seagate ST9500620SS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects ANBH</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies for HazelFontanez</td> <td rowspan=3D7 class=3Dxl31>17211422</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>105.543</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Avery Two-Pocket Portfolios, Assorted Colors, Holds 8 1/2&quot; x 11&quot; Sheets, 30 Sheet Capacity, 25/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Clear Poly Index Folders, Lett
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Ge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>6 Cell Battery for Dell Laptop with Ref. ST#Tag FG12P12 CPA-4KFGD BTRY,PRI,65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Battery Replacement for FGN7S32 TASK0671677</td> <td class=3Dxl31>17212315</td> <td class=3Dxl31></td> <td class=3Dxl31>6770 - Registration Support Grp PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>5600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 Cell battery for Dell Latitude E7250 with ST#FGN7S32. 451-BBOH 4-Cell, 52WHr Battery, E7250</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>BB Classic Cases Dallas and Tampa</td> <td class=3Dxl31>15205067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1317.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>96B Copy Paper 8 1/2 x 11 20lb Copy Paper</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper&#32; and Calendar</td> <td rowspan=3D2 class=3Dxl31>17213811</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>228.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Copy paper 2095 HOLD until verification</td> <td rowspan=3D4 class=3Dxl31>17211652</td> <td rowspan=3D4 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Form 9159</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>ForsytheFP TC15936 for PRR</td> <td class=3Dxl31>16207834</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>170200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forsythe TC15936</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA &amp; Webinspect Maint and Support</td> <td rowspan=3D2 class=3Dxl31>15203957</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>PLENAFILL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 2 217862112</td> <td class=3Dxl31>16206763</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 3 217862112</td> <td class=3Dxl31>16206764</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G512 W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 QP 1Gb Network Daughter Card</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>C4 - R5 for H710p/H710/H310, 3-24 HDDs, Max based on the Chassis</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Chassis with up to 12, 3.5&quot; Hard Drives</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DIMM Blanks for Systems with 2 Processors</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Heat Sink for PowerEdge R720 and R720xd</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42044">2/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
la 2017 Wellness Program Prizes</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>DTCC Manila Signage</td> <td class=3Dxl31>17213259</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Triple R Signage Maker</td> <td class=3Dxl31>59000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC manila 9th Floor Signage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>DTCC NDC New Carrier Circuits</td> <td class=3Dxl31>15203403</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>2150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT Radianz will assist DTCC in&#32; providing Cross Connect services from AT&amp;T and Verizon into our area.&#32; ONETIME CHARGE</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Labeler Tape, Black on Red, 1&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-541 Labeler Tape, Black on Blue 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-641 Labeler Tape, Black on Yellow, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-S241 Extra-Strength Adhesive Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for DCS supplies for 2016</td> <td rowspan=3D7 class=3Dxl31>16205294</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>344.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labels</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER CASSETTES</td> <td class=3Dxl31>16205760</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7246.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>2445.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY CHARGES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labor is ordered. Effective 1/01/17 to 12/31/17</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2017 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17209753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4272</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Two(2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Tampa Annual Elevator Service</td> <td rowspan=3D3 class=3Dxl31>17210172</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace two card cages includes MGE charges to program the circuit boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option I. to replace only the two card cages with all boards inside</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Labor to replace these boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Total price for these circuit boards for two cabinets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Multistack Flush Gun Kit</td> <td class=3Dxl31>15202738</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>1360.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace Violence Prevention Services</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>GICRS</td> <td class=3Dxl31>16205229</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>GICRS Feed Subscription</td> <td class=3Dxl31>16205254-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Feed Subscription</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl36>GICRS MTU</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211291</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>129.693</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>5094138$$Farrukh Asif$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Farrukh Asif</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack, 12/pk (61255)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Blue, 12/pk (61256)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Red, 12/pk (61257)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for BFKing</td> <td rowspan=3D6 class=3Dxl31>17211551</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>121.352</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Black/Red Nylon Ribbon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lade Pack: UCS B200 M3 E5-268</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Generic POU</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6200 Series Fabric Interconnect Unified P</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6296 X 2</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Compute Base: ETS ONSITE</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Support ETS ON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass Door Repair Blanket</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Glass Office Fronts Remediation</td> <td class=3Dxl31>18214769</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>10581.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation support blocks and bracing</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Glass Pane and Frame repair</td> <td rowspan=3D4 class=3Dxl31>16208942</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blockin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15203397</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIC Pro+ Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper April</td> <td class=3Dxl31>16206443</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204132</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper -SW04</td> <td class=3Dxl31>17214165</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>512.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper 07232015</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204610-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ricoh MPC305sp</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>16206460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh MFP: MPC306ZSP Lease</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Clarient Privileged Access Manager 2016</td> <td class=3Dxl31>15204948-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>18215242</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual preventive maintenance fire extinguishers Brooklyn location</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active noise cancelling headset</td> <td class=3Dxl31>18214726</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>236.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager Focus UC Stereo Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>ActivePerl renewal 2018 14456112</td> <td class=3Dxl31>17213714-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>20312.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Biometric license fees for 2,500 users</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Annual Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Privileged Access Manager</td> <td rowspan=3D2 class=3Dxl31>17213697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>48946.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Privileged Access Manager Managed Workstation Licence for 6,000 Workstations</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal at a cost of 1750.00 per month</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminal for ERM 2015</td> <td rowspan=3D3 class=3Dxl31>15202226-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>399240</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ERM Brooklyn - Customer#97442</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>ERM Dallas - Customer#30181832</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ERM NJ - Customer#30164989</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>2121.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provision &amp; installation of one (1) TVD 4402 Analog Dome Camera w/ Swan Neck Bracket &amp; Bracket to Camera Connector, Including renting of boom lift for access to camera, project management installation, start up &amp; checkout as required to provide complete &amp; operational door includes freight, shipping &amp; standard one (1) year warranty on all parts &amp; labor</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Securitas Blanket PO</td> <td class=3Dxl31>16207287</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>278.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 UC Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Headset for GTR in Singapore</td> <td class=3Dxl31>16209326</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>727.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics CS540 wireless headset</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Headset for Keisha Bell RITM0567350</td> <td class=3Dxl31>17211059</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>141.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>513.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>2016 RelPro lists</td> <td class=3Dxl31>16206167</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Relationship Capital Partners Inc</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RelPro lists</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 Renewal TerraNua My Compliance Office 2016</td> <td rowspan=3D9 class=3Dxl31>15204812</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D9 class=3Dxl31>Terranua Us Corp</td> <td rowspan=3D9 class=3Dxl31>169033.66</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>6751.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace governor actuator on generator A1</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Generator Corrective Maintenance Blanket PO</td> <td class=3Dxl31>17211597</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Generator Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>16205283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D2 class=3Dxl31>47905</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber enclosure Corning HDH-02U</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Casual Galileo</td> <td class=3Dxl31>17212160-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>2461</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Casual Galileo 30129</td> <td class=3Dxl31>16206482</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>18265.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMFUTIL Class &quot;3A&quot; Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADVANCED SUPPORT PLAN</td> <td class=3Dxl31>17210117</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>18509.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>ADVISORY SERVICES PO 12041182</td> <td class=3Dxl31>17209748</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Fin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D2 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D2 class=3Dxl31>15250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Implement a new web sitecore website</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>ONE MONTH HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OBSR PMO Consulting</td> <td rowspan=3D2 class=3Dxl31>16206889</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>8755 - Strategy and Business Developm</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>10327.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation - London EUROCCP 7 th floor card reader</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC MANILA - AUDIO SYSTEM WIRING</td> <td rowspan=3D6 class=3Dxl31>16207963-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>door installation</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>Installation of Glass Door Handle</td> <td class=3Dxl31>17213044</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>1786</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for repair of glass door handling including welding works. Pull out &amp; delivery</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>Installation of light fixture Crestside</td> <td class=3Dxl31>16207792</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>430.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC6 ENTERPRISE REMOTE ACCESS CARD</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Physical Installation Install iDrac Card into R710</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>IDS FIXFEE&#32; Acct 1A9L</td> <td class=3Dxl31>16208237</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>506292</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Additional Day Porter</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Boston Janitorial services remainder of 2017</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Expenses</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Services</td> <td rowspan=3D3 class=3Dxl31>16208093-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>88230.26</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICES - PORTER CLEANING, CARPET CLEANING, REBILLABLE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Day-Cleaning Janitorial Serivces</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>128017.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADVC2220)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Canonical ISS Maintenance Dec 2016</td> <td rowspan=3D3 class=3Dxl31>16208916</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>Canonical Group Ltd</td> <td rowspan=3D3 class=3Dxl31>6416.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Category 1 Test</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>CAT5E BLACK CABLE</td> <td class=3Dxl31>16207506</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3117.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5EXHP4P24-BK-PCMS-</td> <td class=3Dxl37 x:num=3D"42561">7/10/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cat5EpatchcablesADC</td> <td rowspan=3D8 class=3Dxl31>17213030</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Graybar</td> <td rowspan=3D8 class=3Dxl31>10014.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>12ft. BLK NON Booted C5E Black 550-135-012LL</td> <td class=3Dxl37 x:num=3D"43018">10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Algorithmics 2018 renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services Lighting maint Bklyn site 2018</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Guardian services lightinh maint 2019 Brooklyn site</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Lighting maintenance for Brooklyn 2017</td> <td class=3Dxl31>17211214</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order for lighting services for the DTCC Brooklyn office. Misc lighting and electrical services for the Brooklyn site - Vendor will repair and or replace ballast as needed for the Brooklyn site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>134400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Combination Auger</td> <td class=3Dxl31>17210577</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>75.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK6925647T Combination Auger Combination Urinal Auger and Shower Drain Auger Handle Type Ergonomically Designed C Cutter Head with Dual Operation Power or Manual Cable Type Left Hand Wound Cable with C Cutter Head</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>CORP 12MO EV EXT SUP T1 BNDL INIT</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Corp Sec Tymesha Marcus Requisition1450276780936</td> <td rowspan=3D2 class=3Dxl31>15205081</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>43.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>163.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8GB Memory Expansion (2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Elevator study</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Emergency Elevator Service Call PO</td> <td rowspan=3D3 class=3Dxl31>17209588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D3 class=3Dxl31>328292.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2018 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2019 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>JC Emergency Supply</td> <td class=3Dxl31>17213801</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl36>Exam Consulting and Advisory Services</td> <td class=3Dxl31>17211599</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>Paul S Atkins</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl36>Exceed 2016 renewal</td> <td class=3Dxl31>15205122</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One time Set up Fee</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of hours Call out Solution</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>First Floor Mist System</td> <td class=3Dxl31>16208209</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>16992.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Simplex to Drain, flush and re-charge the 70gal fire water mist tank. Simplex will be also replacing deficient hoses and emitter covers. The Life Safety Generator Fire Suppression Mist System services provides fire protection for the first floor Life Safety Generator.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TELECOM ASSESSMENT</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl31>16208432</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>186.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>AMAG EC Boards</td> <td class=3Dxl31>17213429</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>3068.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC 575a DTCC ITRR FAS8060</td> <td rowspan=3D17 class=3Dxl31>17210796</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>16-port KVM-over-IP switch, 2 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>L&#32; M Signage for DC</td> <td rowspan=3D2 class=3Dxl31>17213676</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>1776.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Signage</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>L and M Signage - Agile 7, 8, 9, 11, 12</td> <td rowspan=3D3 class=3Dxl31>17213625</td> <td rowspan=3D3 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Jumbo Paper Clips, Silver finish, Jumbo Size, 100/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Dataproducts Ribbon, Compatible with Universal Calculator Spool - C-Wind, Unisys (19-2076-891), Red/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Mechanical Pencil, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42018">1/14/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods - Copy</td> <td class=3Dxl31>15203416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Login VSI maintenance</td> <td class=3Dxl31>15204288</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>2373.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Maintenance</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Haworth model SZT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42069">3/6/2015</td></tr><tr> <td class=3Dxl36>Air Conditioning Server Room</td> <td class=3Dxl31>14200801</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Bostock Air Conditioning Ltd</td> <td class=3Dxl31>2018.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Toshiba RAS-137SKV-E6/RAS-137SAV-E6</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Air Space Detection System</td> <td class=3Dxl31>18214969</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Dedrone Holdings Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drone Tracking Software, On-going enhancments, Drone DNA Updates and support for 1 RF-1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Billing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC EMEA</td> <td class=3Dxl31>16207434</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2813.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC US</td> <td class=3Dxl31>16207456</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3509.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC US - Office Supplies</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series NY</td> <td class=3Dxl31>15204777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>626.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series TAMPA</td> <td class=3Dxl31>15204778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 High Yield Black and Standard C/M/Y Color Ink Cartridges (N9H62FN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>62.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6 x 9&quot; Reclosable Poly Bags, 2 mil, Clear, 1000/Carton (29431)</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Aerosol Refill Metered Air Freshener, Lemon Peel, 7 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Clorox 4 in One Disinfectant &amp; Sanitizer, Aerosol Spray, Citrus Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Soap, 15.2 oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Soap - 40 fl oz (1182.9 mL) - Gold - 1 Each</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Additional Payroll Runs if necessary</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Wire Payment. #15100062601</td> <td class=3Dxl31>14200850</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Wire Payments if required based on client error</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canadian money movement FEB 2015</td> <td class=3Dxl31>14200812</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>KBACE Cloud Reporting Annual Fee</td> <td class=3Dxl31>16208312</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16208645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1954.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>5 Support Assistance for the Move to Production</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>7 Update and Deliver
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>(Installation of 144 CAT6A pathways</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>CAT6A non-shielded cable</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton CAT6A modular insert</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton modular CAT6A patch panel</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton rear wire management bracket</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Velcro 189645 25 yard roll</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAT6a jumpers</td> <td rowspan=3D2 class=3Dxl31>18215126</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500. Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>ASD Solutions Architect - block of time</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA INTRA-CLUSTER MIGRATION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Centera Reconciliation: Add-on</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Data Erasure for Centera Nodes</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Installation for Centera Base</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - WARR UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 21 Months</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>BRYNKA RENEWAL 2017</td> <td class=3Dxl31>16209243</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>20646.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Brynka renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>GOCS Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - End User Services Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - Enterprise Application Support Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Standard Support- Addl Renewal Year</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy - Copy</td> <td class=3Dxl31>15204347</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33719</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>NY Order14200255 Memory</td> <td class=3Dxl31>14200255</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>368.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom - DDR3 - 8 GB - DIMM 240-pin</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1690.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Enhanced File Transfer Server SFTP (SSH) Module - License - 1 server - Win</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Server - phone consulting - 1 year - business hours</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>additional Splunk</td> <td rowspan=3D4 class=3Dxl31>15205016</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>324230.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Splunk Enterpris
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS Order</td> <td rowspan=3D3 class=3Dxl31>16206166</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>70.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>123.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Coffee-mate Coffee Creamer, Original, .375 oz Liquid Creamer Singles, 50/Box</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Nestle Hot Cocoa Mix, Rich Chocolate, .71 oz., 50 Packets</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Reese's Miniatures Assortment Bag, 36 Oz.</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>OL 380 Z SERIES UPGRADES</td> <td class=3Dxl31>15203734</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for supplies Ajayi</td> <td rowspan=3D6 class=3Dxl31>17211656</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>175.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Honeywell Turbo Force Air Circulator Fan, Black, 11 1/50&quot;H x 10 87/100&quot;W x 6 2/9&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Support NetCollector Polling - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetPlannerSerial #: 79521-12Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OPNET Software Upgrade</td> <td rowspan=3D8 class=3Dxl31>16207343</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>64830</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>NetAuditor</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Base License</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Config. COllection for 3k devices</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>97000.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Retainer Policial Consulting</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>2016 Paperport renewal</td> <td class=3Dxl31>15205138</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1530.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAPERPORT PROFESSIONAL PAPERPORT PROFESSIONAL MNT AND SUP EDOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td class=3Dxl36>2016 Plumbing Maintenance Blanket for NY and Bklyn</td> <td class=3Dxl31>16205412</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flower-plant maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Bluecoat Management Center</td> <td rowspan=3D3 class=3Dxl31>15203189</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>36944.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware SupportCoverage: 8/1/15 - 9/30/16</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Management Center MC-S400-20, perpetual, 100 assets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>physical move of (3) GreenPlum cabinets and (2) NetApp cabinets.</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Greenplum Hardware Expansion Services</td> <td class=3Dxl31>15202059-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Greenplum DCA expansion</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GreenTarget 2017 SOW</td> <td class=3Dxl31>16209536-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>564000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>FIXED PRICE SERVICES for Deployment of 20 Blades</td> <td class=3Dxl31>14200974</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49973.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deployment of 20 Blades and required chassis</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Flex Station QS for 7th fl Agile space DEVIKA K</td> <td rowspan=3D3 class=3Dxl31>17213529</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>14950.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver) Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl31>Workflow Manager for Desktops Maintenance Plan - Silver Renewal Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA maintenance</td> <td rowspan=3D8 class=3Dxl31>15204672</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Norm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2017 858631</td> <td rowspan=3D2 class=3Dxl31>17210638</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>124356.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>ORD0731496-150 User ServiceNow</td> <td class=3Dxl31>18215231</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DSE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI MBS Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>FX Rates</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTU Perficient Portal Design Phase 2</td> <td rowspan=3D2 class=3Dxl31>15202390</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8436 - Client Experience</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Voice</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bottom Line Technologies2015</td> <td rowspan=3D2 class=3Dxl31>15201934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Bottomline Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>7700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extract TAP Invoice Images and Data from TAP TCC into files. See agreement for add'l Information</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>T/E expenses</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Box Messaging Hub 20180115</td> <td class=3Dxl31>17214166</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>INTERCOPE International Communication Products Eng
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Welded Lincora Lockers single tier lockers see proposal</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>15202026</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D15 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>9591.17</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Appleton Utopia U2:XG 80# Cover 25 x 38 Sheet size 2 cartons =3D $351.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 2 Carton---CF------------CANARY 8.5 x 11=3D $180.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>2017 to 2019 ADC Sonoma Battery Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209231</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>51356.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at ADC.&#32; UPS BATTERIES FOUR (4) BANKS OF 242 XT2LP-25 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES FOUR (4) BANKS OF 20 CELLS SPH-130 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES TWO&#32; (2) BANK OF 20 CELLS SBLE95-2. This attached quote [QUOTE J16-231] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>ADC_MTP_Cassettes</td> <td rowspan=3D2 class=3Dxl31>17213294</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>9990.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>ADC- Install feeders for Power Panels</td> <td class=3Dxl31>18214603</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>37084.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>CE Multifit 12 to 14 in Laptop Topload</td> <td class=3Dxl31>17213364</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>589.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CITYSMART ESSENTIAL MULTI-FIT 12-14 IN LAPTOP TOPLOAD BLK&amp;GRY</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>CEB Accounting Reporting Leadership</td> <td class=3Dxl31>18214475</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accounting Reporting Leadership Services</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>CEB Information Risk Leadership Council</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>Order1 for 2018 Water Cooler Service Crestside</td> <td class=3Dxl31>17213345</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>27562.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Water Cooler Service Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 21SEPT16</td> <td rowspan=3D7 class=3Dxl31>16208291</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>55.9</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>4781450$$NATASHYA Y. MITCHELL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>OIC Plastic Push Pins, Assorted Colors, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ultra Mechanical Pencils, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate SharpWriter Mechanical Pencils, 0.7 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Hosted Firewall</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Virtual Server</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for cash 53</td> <td class=3Dxl31>15203363</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>9138</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cash 53</td> <td class=3Dxl31>15204627</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Network Interface cards</td> <td rowspan=3D3 class=3Dxl31>15204277</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>51830.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Network Repla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 16months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 17months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NETAPP OCI INSIGHT SW</td> <td rowspan=3D7 class=3Dxl31>15202799</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Netapp</td> <td class=3Dxl31>1883599.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2016 Jersey City Coffee Blanket</td> <td rowspan=3D11 class=3Dxl31>16205575-001</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D11 class=3Dxl31>RBG Management</td> <td rowspan=3D11 class=3Dxl31>155833.26</td> <td rowspan=3D11 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Fixed</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>April Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>August Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>December Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>February Coffee Budget</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>July Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>June Coffee</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>executive laptops</td> <td class=3Dxl31>15204934</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>42689.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - Lenovo CTO X1 Carbon - Core i7 5th Gen, 256gb SSD, 8gb RAM</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Dallas</td> <td rowspan=3D8 class=3Dxl31>16206286</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>11530.65</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Task Chair, File Ped, Monitor arms</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Supplier Carriage Costs(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Order1 for 3 Marker Boards for Omgeo Agile Rm 11th floor NJ</td> <td class=3Dxl31>16208804</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>925.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Iceberg Polarity Magnetic Steel Dry-Erase Board, Aluminum Frame, 72&quot;W x 46&quot;H</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Business Objects renewal 2014</td> <td rowspan=3D2 class=3Dxl31>14200797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70162.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for BW Building</td> <td rowspan=3D2 class=3Dxl31>16206653</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>ADD SHELVING SERVER ROOMS</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>demo 26 workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>disconnect/reconnect workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>electrical tel/data</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>remove omgeo outdoor signage</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Boston Decommission Work</td> <td class=3Dxl31>16206869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>205740.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommission Work</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control Services for Beltline</td> <td class=3Dxl31>16208911</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Beltline</td> <td class=3Dxl31>16209092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>Omgeo Oracle Sun InfiniBand service# 6544739</td> <td class=3Dxl31>17210626</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>62.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick-Dry Correction Fluid, White, 20 ml, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210950</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>60.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>ANIRA upgrade to 10 Meg</td> <td class=3Dxl31>15202344</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>13152</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANIRA</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Anixter Ny 14 th UPS&#32; floor&#32; project</td> <td rowspan=3D2 class=3Dxl31>17210873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>829.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hes- 1006 series strike for dead bolt</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX@14.5%(70%OF TOTAL VALUE)</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 UPS Systems Maintenance Beltline</td> <td rowspan=3D4 class=3Dxl31>16209201</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D4 class=3Dxl31>8612.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017&#32; Blanket -WADVULTRA-UPS:&#32; advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response time.&#32; Includes one scheduled PM visit during normal business hours.&#32; Battery and capacitor replacement not included.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 APC Blanket s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Westcott 8&quot; Kleenearth Scissors, Straight-Handle, 2/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance Order 0615</td> <td rowspan=3D8 class=3Dxl31>15203027</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip XL Highlighters, Chisel Tip, Assorted Colors, 4/St</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Crestside</td> <td class=3Dxl31>17213716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9201.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Elevator Inspection Crestside</td> <td class=3Dxl31>17213713</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections</td> <td class=3Dxl31>330.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 elevator inspection as per Pinnacle's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>136.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Office Suites, Adjustable Foot Rest</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Safco Movable Anti-Fatigue Mat, Black, 20&quot;W x 30&quot;D</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>18215140</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>289.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LastPurgeTime
Unicode based on Runtime Data (EXCEL.EXE )
lat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
late for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Big Data Platform CLoud Migration Services</td> <td class=3Dxl31>16208413-0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TTIR- Integration - DataScope Equities&#32; - Billing Account Number: A-01429166</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL</td> <td class=3Dxl31>16208227</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>61717.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL Fixed Income</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates</td> <td class=3Dxl31>16207092</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lations Management in Europe for all DTCC Products and Subsidiaries</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>GreenTarget 2018</td> <td class=3Dxl31>18214280-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>456000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European media relations Services</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Greentarget CommunicationsMedia Relations2015</td> <td rowspan=3D3 class=3Dxl31>14200675</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Greentarget Ltd</td> <td rowspan=3D3 class=3Dxl31>439506.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Green
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lb., Salmon, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Polished Chrome Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Chrome</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 05 14 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202706</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Order for Legal Department Requisition4</td> <td class=3Dxl31>17211844</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Order for Maramag 2017</td> <td class=3Dxl31>17211155</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Multimind International AB</td> <td class=3Dxl31>577480.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maramag2017</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan MINUS $52718 additional discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LE5JM0019062C, LE5WS0019074E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4GQ0019055B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4XR0019055D</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Analytics License for SteelCentral NetProfiler CAP-02260 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: 19BD-751E-BC-A561-74BA, 25B5-A575-DA-0F50- E1A3,37F7-EE07-7E-3594- E6F7,522E-1599-C0-3A90- B6F3, 1 72F4-C2A7-37-6892- BFCA, 9D5F-EF76-E6-08E5- 18F6, BB26-630C-1B-0D68- 6306, D110-0A76-6B-BBC2- EDBA,&#32; F39D-A410-C2-7A41- 6C60</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: FE09-A04E-EF-9B71-2AE3</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR/AED/Basic First Aid/Bloodborne Pathogens Combination Training Class</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CPS cleaning supplies</td> <td rowspan=3D5 class=3Dxl31>17210813</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>96.88</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspections</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian 12129424</td> <td rowspan=3D2 class=3Dxl31>16208186</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>14816.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>eazyBI Reports and Charts for JIRA for JIRA (Server) 2000 Users:Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 2000 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian 2018 renewals 14625046</td> <td rowspan=3D5 class=3Dxl31>17214131</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion - Copy</td> <td rowspan=3D7 class=3Dxl31>15202781-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D7 class=3Dxl31>453678.15</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>ELA Renewal</td> <td class=3Dxl31>15202297</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>Ca Inc</td> <td class=3Dxl31>12300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA ELA Renewel</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Elana Staloff</td> <td class=3Dxl31>15204171</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lean desks.&#32; Hours will be 2:30 to 5:30 Tuesday thru Friday.&#32; Hourly rate will be $22.14.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Loading Dock Door and Lift PM Crestside</td> <td rowspan=3D2 class=3Dxl31>17213715</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 loading dock lift semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>2018 loading dock roll up door semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Manila Drinking Water Supply</td> <td class=3Dxl31>18214335</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lease.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE DTC-FG</td> <td class=3Dxl31>16207268</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Relational Architects Inc</td> <td class=3Dxl31>81656.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM 2827 - 701, Serial Number 79BD7 (RAI Group 180), IBM 2828
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Partners Brand &quot;Tug Tight&quot; Pull-Tight Seals, 9&quot;, Red, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL 80833 Aerosol Disinfectant Spray, 12.5 oz.</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Smead Poly Translucent 2-Pocket Slash Jackets, Assorted Colors</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214372</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>227.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ler Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM NY Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17212560</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>259.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les Inc</td> <td class=3Dxl31>33.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Band-Aid Comfort-Flex Adhesive Bandages Variety Pack, 280 Count/Box</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212014-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>125.94</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les order</td> <td rowspan=3D6 class=3Dxl31>15202406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>829.28</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Extra Large, #13, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Tank-Style Highlighters, Fluorescent Orange, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Uni Paint Marker, Medium Point, White Ink</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42111"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
liance</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>5200 Next Generation Threat Prevention Appliance for High Availability</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Brooklyn</td> <td rowspan=3D6 class=3Dxl31>16209407</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license ( 1 year ) + 1 Year Gold Business Support - 1 user combination - volume - level G ( 1001-2000 ) - English</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>McLagan SOW No 1</td> <td class=3Dxl31>16209271</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>202090</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harmonized job system / salary structure, FLSA review, ED and Director Pay Mix Analysis</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>McQuay HVAC Spare Parts&#32; JC</td> <td class=3Dxl31>17211199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5327.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license to a 19,000 MIPS license</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Additional Maintenance</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207270</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE PURCHASE - Copy</td> <td rowspan=3D2 class=3Dxl31>18215229</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Symantec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LICENSES OF ISPRING SUITE 7</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISS FireEye HX Maintenance 2017</td> <td rowspan=3D5 class=3Dxl31>17212862</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>122852.9</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support-1 Year4400 HXSN: FM1537GA01K; FM1537GA01F; FM1537GA00X; FM1537GA00L; FM1536GA032</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 Year4402 HXSN: FM1545GC029 ; FM1637GC055</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 YearCM 7400SN: FM1513CB00M; FM1536CB008</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>Charge 2016 Conference Part#: RSA-CHARGE-2016</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Certification Manager - License - 1 user - volume - 10001-25000 licenses Part#: ACM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Fulfillment Express - License - 1 user - volume - 10001-25000 licenses. Part#: AFX25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Request Manager - License - 1 user - volume - 10001-25000 licenses. Part#: ARM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Business Role Manager - License - 1 user - volume - 5001-10000 licenses Part#: BRM10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Lifecycle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
linear feet and add additional pieces as necessary to fill in where equipment was used as the barrier to match existing per walkthrough with Terry Chester on 3/25/2016</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl31>17213003</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Install draperies&#32; in JC Boardroom</td> <td rowspan=3D2 class=3Dxl31>17213705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>3217.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Linen &amp; Sky, 5.5 Ml Cartridge, 2/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Febreze Tropical SmallSpaces Air Freshener, Oil, 0.2 fl oz, Hawaiian, 1 Kit, Odor Neutralizer, Long Lasting</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater&amp;reg,, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Original, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Spearmint, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ling</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser Standard cord for Cisco</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Adapter</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Go2Group CRM Plugin 14180401</td> <td class=3Dxl31>17212725</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2177.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Go2Group CRM Plugin for Jira</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>GOCS Artwork Framing</td> <td class=3Dxl31>18214499</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lkaline 9V Batteries, 12/Bx</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>PhysiciansCare Office 25-Person First Aid Kit, 131 Pieces, White, 10&quot; x 7&quot; x 3&quot;</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM JC Safran MorphoTrust DTCC91615-B</td> <td rowspan=3D4 class=3Dxl31>16207660</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2835.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LL&#32; JC</td> <td rowspan=3D5 class=3Dxl31>16206050</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>2587</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>CF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llaneous works 2018-1</td> <td class=3Dxl31>18214243</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>6583.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc. works</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>MM850 SFP Module for iXIA</td> <td class=3Dxl31>15204761-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>608.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MM850: 850nm MM SFP Optics Module-generally used with any optical Gigabit Ethernet or 1,2,4 G Fibre Channel load.Requires ordering quantity 2..</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>MMC Omgeo CiscoSma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLC</td> <td class=3Dxl31>12732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates - A-01429156</td> <td class=3Dxl31>17212911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>4620.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX rates - A-01429156</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>DSS FX rates - Copy</td> <td class=3Dxl31>17209934</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llo</td> <td rowspan=3D4 class=3Dxl31>17212008</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8721 - Tampa Regional Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>105.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Fresh Scent, 75 ct</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Surge Protector, 6-Outlet, 1,200 Joules</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Targus Laser Presentation Remote</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>Marketo</td> <td class=3Dxl31>16208857-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for DTCC Data Center Enhancement project</td> <td rowspan=3D3 class=3Dxl31>16206829-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D3 class=3Dxl31>2351.74</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLP</td> <td class=3Dxl31>347180</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY GCR 2017 services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Global Compliance and Reporting Services</td> <td rowspan=3D2 class=3Dxl31>15202447</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>429720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EST COST..GLobal Compliance and Reporting Services.</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>Services for Management FEES</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>EY Global Tax Reporter</td> <td class=3Dxl31>16208082-001</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey</td> <td rowspan=3D2 class=3Dxl31>16205752</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey 12823448</td> <td rowspan=3D2 class=3Dxl31>17209997</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
location and Restack of staff for 55 Water and Jersey City</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Plumbing Repairs and Backflow Testing</td> <td rowspan=3D2 class=3Dxl31>14200224</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Postage Meter Lease</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 1&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 3/8&quot; x 1 7/8&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Assorted Colors, LETTER-size Holds 8 1/2&quot; x 11&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Pocket Highlighters, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Binders pads</td> <td rowspan=3D2 class=3Dxl31>16206808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>53.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 100-Sheet Capacity, 1/2&quot; (Ring Diameter), 12/Ct</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lotted 14 In. x 1-12 In. 14 In. x 4 In. 516 In. x 6 In. 38 In. x 8 In. 316 In. x 6 In. Phillips 1 x 3 In. 2 x 4 In. 2 x 1-12 In.</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Tongue and Groove Plier Plier Jaw Style Straight Jaw Adjustment Type Groove Joint Handle Type Ergonomic Overall Length 10-14 In. Max. Jaw Opening 1-14 In. Standard Tool Accessory Needed for Tethering Jaw Length 38 In. Steel Material Nickel Plated Finish M</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING &amp; FRE</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Graybar Cat5 Cable Brooklyn</td> <td class=3Dxl31>18214766</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3052.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ls) Inc</td> <td rowspan=3D9 class=3Dxl31>247776.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>irAdv 2220 Machine-Black - 3786B002BA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Cyan - 3783B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Magenta - 3784B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3785B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3789B002AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Black - 8524B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Cyan - 8525B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>1020000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Z30 Mobile Phones</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blake Williams and Office Supplies</td> <td rowspan=3D3 class=3Dxl31>16208296</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6643 - Omgeo Infrastructure</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>301.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics SAVI 720 Wireless Headset</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>301.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>553.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech B100 Black Optical Mouse for Business</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Logitech Keyboard MK520 2017 05 01</td> <td class=3Dxl31>17211005</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>964.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Logos Consulting Blanket PO</td> <td class=3Dxl31>16208791</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Logos Consulting Group</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>69300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITAM operations</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys L1 L2 Infra_Support</td> <td rowspan=3D7 class=3Dxl31>17212203-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>17800000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Flex Capacity Amount</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 1 &amp;2</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 3 &amp; 4</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td rowspan=3D5 class=3Dxl31>21371.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for Avox Ltd* [v6.0 Commercial - Subscription fee for 1 Domain (Unrestricted Objects) with 5 help desk Technicians- Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Applications Manager Enterprise *Special for Avox Ltd* [v10.8 Commercial - Annual Subscription fee for 306 Monitors with 20 Users Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Central Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual Subscription fee for 10 Mobile Devices - MDM Addon - Proratated until 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lueline 8&quot; x 5&quot; DoodlePlan Weekly/Monthly Coloring Planner (C2910.01)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Medium Point, 1.0 mm, Assorted Ink / Assorted Barrel, 48/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl31>17212462</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>215.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LUME, COMMERCIAL - 2000-2999 LICENSES - WIN, MAC v11 E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Fees for Australia 2018</td> <td class=3Dxl31>18215081</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Services Hong Kong 2018</td> <td class=3Dxl31>18214863</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lver</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Mesh Giant Pencil Cup, Silver, 6 1/4&quot;H x 4 1/2&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ly Planner, 2017, 9&quot; x 11&quot;, Recycled</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>77.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lyn Ballasts and lighting services</td> <td class=3Dxl31>16206458</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>2177.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket on call ballasts services and lighting</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210218</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lytics Prof Services</td> <td class=3Dxl31>16207601</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>16207618</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Analytics ServiceNow cloud migration</td> <td rowspan=3D2 class=3Dxl31>17210175-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m 2018</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys team for 2018-TC16582/PO 16209497</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Infrastructure TCS</td> <td class=3Dxl31>17214080</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>299670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS team extension to 2018 for Infrastructure testing</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Solutions&#32; Functional</td> <td class=3Dxl31>18215216</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>5193600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>84336.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ONE-TIME CHARGES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RECURRING EXPENSES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RENEWAL (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>INGRAM IT ASSET DISPOSAL - Jersey</td> <td rowspan=3D5 class=3Dxl31>18215125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7132.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 15' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 15'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 6' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>Data Circuits - Chennai buildout</td> <td class=3Dxl31>17212186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>CBI Connect Inc</td> <td class=3Dxl31>11700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Dedicated&#32; Internet</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Commercialization App PEN TESTING</td> <td rowspan=3D3 class=3Dxl31>15202228</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>ECOMM Single Point of Failure Initiative at ADC</td> <td class=3Dxl31>15204208</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>13959.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input -60a output (C19) IEC - 320-C19,</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ECOMM SPOF AT PDC</td> <td rowspan=3D3 class=3Dxl31>15204356</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>10521.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M&amp;S</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>Vantage for Lync/OCS - Premium M&amp;S (Logging and Management)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Maintenance Renewal for OPNET Software 2016 2017</td> <td rowspan=3D15 class=3Dxl31>16206572-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>43835.2</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (non bottom)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile, spans two panel frames, 8&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrobe, 77.5&quot;h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrode, 77.5&quot; h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetAPP CIF Scanning Software</td> <td rowspan=3D2 class=3Dxl31>15201299-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Berk-Tek Cat 6</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable Tray Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray divider</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray Drop-outs</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cablofil FASP550</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Siemen HD6-48</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Aaron Chen April 20 to 28 2017</td> <td class=3Dxl31>17211313</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>14077.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aaron Chen April 20 to 28 2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Datapower software maintenance/support</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>HWMA Re-estab One Time Charges</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Datawatch renewal 2017 8137310</td> <td class=3Dxl31>17212165</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52871.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MODELER - MAINTENANCE (RENEWAL) (1 YEAR) - 1 USER E-DOWNLOAD Normal SA. Mfg Sku # MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Datawatch renewal 7916410</td> <td class=3Dxl31>16208081-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>49783.89</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional TCs Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>21485.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot; United Kingdom - UK English localization</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>IOGEAR VGA Adapters Ted D</td> <td class=3Dxl31>16206323</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1149.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>ION 8 port Intelligent Power Controllers</td> <td class=3Dxl31>17210582</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>9309.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Index Folders, LETTER-size Holds 8 1/2&quot; x 11&quot;, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Fashion</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Metallic</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Large Rubber Bands in Assorted Colors, 7&quot; x 1/8&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Microfiber Cloths, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DIGITAL SIGNAGE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London Dell E7480</td> <td rowspan=3D3 class=3Dxl31>17212777</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>49974.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL BUSINESS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Paper Clips, Silver Finish, #3 Mini Size, 100/Bx, 10 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; March 18</td> <td class=3Dxl31>15201998</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Sept</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online DiSC Assessment</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>DISC training</td> <td class=3Dxl31>17210815</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>3237.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DISC training</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Dismantle and Move 8 Workstation JC</td> <td class=3Dxl31>15204851</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>11100.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle, move and reinstall 8 workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>CLARIENT Laptop Project 1 217862112</td> <td class=3Dxl31>16206777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Clarient Laptop Project 217862112</td> <td class=3Dxl31>16206778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>CLARIEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl31>17209866</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4708.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl31>14200782</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Asia Securities Industry And Financial Mar</td> <td class=3Dxl31>109200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>2014 Model Validation carryover Q1<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"427
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D42 class=3Dxl36>GTR EOL Refresh NDC</td> <td rowspan=3D42 class=3Dxl31>17212859-001</td> <td rowspan=3D42 class=3Dxl31></td> <td rowspan=3D42 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D42 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D42 class=3Dxl31>798866.55</td> <td rowspan=3D42 class=3Dxl31>Change Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212312</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>86.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Two Tone Double Pocket Insertable Plastic Tab Dividers, 8-Tab</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Ice Blue Barrel, Each</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Retractable Ball Point Pen Refill, Fine Point, 0.7 mm, Black Ink, 2/pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Better Fixed Tab Dividers, 5-Tab Set, Multicolor, 8 1/2&quot; x 11&quot;</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Extension</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 10: Sprints 15-16</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 9: Sprints 13-14</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>ORIGINAL SOW EXPENSES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners&#32;&#32; MVC Consulting Service - Copy</td> <td rowspan=3D4 class=3Dxl31>17213405-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m____qJ_,,
Ansi based on Image Processing (screen_12.png)
Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mainframe-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>77531</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for the following software: Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug.Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837 | IBM 2828-xxx, #CD437</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Access Control Tech&#32; LD Bklyn Console Rm Proj 2016</td> <td rowspan=3D9 class=3Dxl31>16208073</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>4715.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>(E) Lamiante W/Comf Edge WS</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Maint &amp; Gold ALL 1S ETLA (UD8314)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Amendment to Renew SOW5</td> <td class=3Dxl31>16206069</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Benchmarking: Amendment to renew SOW #5 is hereby renewed for a 12-month term</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>American Eagle</td> <td rowspan=3D3 class=3Dxl31>15202212-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>87825.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Maintenance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MAINTENANCE OF AYEO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
make model and serial number</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Order114200195 Lou Capellini</td> <td rowspan=3D2 class=3Dxl31>14200195</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR 2 PORT DUAL LINK DVI KVMP PRO Mfg#: GCS1782G</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASUS EXT BLURAY 12X DRIVE USB 3.0 Mfg#: BW12D1S-U/BLK/G/AS</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NY Order14200238 LAB Req</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l LEED Fundamental Commis</td> <td class=3Dxl31>16207729</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Lgb Environmental Commissioning And Balancing Services</td> <td class=3Dxl31>31500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Manila Build-Out l LEED Fundamental Commissioning</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l Wirings for Facility Mo</td> <td class=3Dxl31>16207752-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>52000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Manila Build-Out l Wirings for Facility Monitoring System</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>969.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Integrity OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Lineage Consulting Services</td> <td rowspan=3D2 class=3Dxl31>17210065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>248400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of Work</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Products Hosting Renewal</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Mobile Access Blade For Fifty (50) Concurrent Connections</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Security Management Pre-defined System Managing 2 Gateways</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Dallas</td> <td rowspan=3D4 class=3Dxl31>16206313</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112322.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems packagePeriod:</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Preventio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Insight Direct USA I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8248 - CONV-RTS-WTS-PUTS</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Busine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Lemon 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Compact Monthly Desk Pad Calendar, January 2018-December 2018, 17-3/4&quot; x 10-7/8&quot;, Black and White (SK14-00-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>5300505$$Anne Mitton$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Anne Mitton</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Margin Tab Ultra Tabs, Neon, 2-1/2&quot;x1&quot;, 24 Pack Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Tab &amp; Note Ultra Tabs, Neon, 3&quot;x3-1/2&quot;, Pack of 12 Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>9m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Marks-A-Lot Permanent Marker, Regular Chisel Tip, 20 Black/4 Red</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Dixie Pathways 10&quot; Heavy Weight Paper Plates, 125/PK (SXP10PATH)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear (142)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Materials would be listed and invoiced separately also on a quarterly basis.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mation (5 Viewer, 1 Query License)</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC Renewal&#32; Q-00209872-1</td> <td rowspan=3D4 class=3Dxl31>16207580</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>BMC Software Inc</td> <td rowspan=3D4 class=3Dxl31>211070.43</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation (5 Viewer,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server OpenText - Part#: S-MT-MSPOJNEV-US-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server OpenText - Part#: S-MT-MSCFOE-EV9.1 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer OpenText - Part#: S-MT-MSD-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server OpenText - Part#: S-MT-MSVE-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User OpenText - Part#: S-MT-MSC01-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server OpenText - Part#: S-MT-MSDIE-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users 00000x00000 OpenText - Part#: S-MT-MPV-BPASNU Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 13244879</td> <td rowspan=3D8 class=3Dxl31>17210712</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>61156.92</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>BPM Development or Test Server v9 - Enterprise unltd users. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer Serial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mecast</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo archiving</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MimeCast2018Renewal</td> <td rowspan=3D3 class=3Dxl31>18215143-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Mimecast</td> <td rowspan=3D3 class=3Dxl31>55815.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Priority Support</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Archive Power Tools</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Cloud Archive for Email - OMGEO</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mechanism , Gaslift, Five Prong Chrome Base with&#32; Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chennai AC timer Requisition1439996318117</td> <td rowspan=3D2 class=3Dxl31>15203704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>10982</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Conference Conversion</td> <td rowspan=3D4 class=3Dxl31>16206480-003</td> <td rowspan=3D4 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Melbourne IT Digital Brand Services Support</td> <td class=3Dxl31>15202065</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Memory 08072015</td> <td class=3Dxl31>15203186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>878.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8GB PC DIMM 240 Pin DDR3 PC3-12800 1600Mhz (for 9020)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>memory cards</td> <td class=3Dxl31>15204012</td> <td class=3Dxl31></td> <td class=3Dxl31>8720
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mendment 3</td> <td rowspan=3D2 class=3Dxl31>15205019-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>343750</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prorated Subscription Fee- Jan 2016-Sept 2016</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Yearly Subscription Licensing Fee- October 2016 Onwards</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream ASP Services Agreement</td> <td rowspan=3D3 class=3Dxl31>17213474-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>105417.5</td> <td rowspan=3D3 class=3Dxl31>Change Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment System B</td> <td rowspan=3D2 class=3Dxl31>16208855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>1175904</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish Siemans spare parts kit</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System B consisting of (2) 750KVA NXL Multi Module UPS system.&#32; Refer to Emerson proposal 2451275 dated 4/21/16</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS-B Replacement Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment</td> <td class=3Dxl31>18214200</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>557800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain-FY18-Alert UI Development</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Risk Developers</td> <td class=3Dxl31>18214203</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>153120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tanmay Chand -Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAP Bridge</td> <td rowspan=3D2 class=3Dxl31>17214150</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, 1 YR</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>20100</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CheckPoint Virtual Firewalls and Support - premium support for above product</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CheckPoint Virtual Firewalls - 10 virtual systems package</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>CheckPoint Virtual Firewalls - URL filtering blade for one year</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mercial Term License Upgrade from 2000</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal</td> <td class=3Dxl31>15202549</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal SFG51997</td> <td class=3Dxl31>16208650</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
metallic gunmetal grd B</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>flush mount plate</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 2, lx-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 8, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task, led, reed, premier, 17&quot;, daisy chain</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Metrics and Reporting Function TC15179</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys T16153 AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mfg Corp</td> <td class=3Dxl31>910.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOCOMPLIANT PDC W/LID and 720 double Turn Lock</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AllStar New Equipment</td> <td rowspan=3D7 class=3Dxl31>17210500</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D7 class=3Dxl31>9961.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>All Plastic Visitor Cards - REUSABLE</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ID Badge Clips</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Motorola 2D Bar Code Reader</td> <td class=3Dxl37 x:num=3D"42809">3/15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MI Splitter Connection Male HDMI to 2 Male HDMI Color Blue 60 Impedance 100 Ohms Cable Type HDMI Features Supports A Wide Range of PC and HDTV Resolutions From VGA to UXGA and 480i to 1080p Supports 3D HDMI Signals Ports 1 Input 2 Output Pac</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>TK11836651T HDMI Cable Cable Type High Speed Connector Type HDMI Color Blue Length 50 ft. Jacket Material Premium PVC Shielding Triple Shielded Conductor Material Copper For Use With Monitors and DVRs Features All Resolutions Up to 1080p 3D Signals 100Mbp</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI cables and adapters RITM0552878</td> <td rowspan=3D2 class=3Dxl31>17210486</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>200.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mic Day Wrexham</td> <td rowspan=3D8 class=3Dxl31>15204419</td> <td rowspan=3D8 class=3Dxl31></td> <td class=3Dxl31>2624 - Avox SWIFT Resources</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>314.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EVOLUENT VERTICAL HANDEDRIGHT 56.65 56.65 20.00 11.33 67.98 MOUSE</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>280 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>40 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>45 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>55 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>65 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>85 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 72 strand 50 micron MTP-MTP trunk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED USER PER MONTH DISTRIBUTED SOFTWARE PERIOD 1-JAN-2016 TO12/31/2016</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>IBM Big Data Server replacement hard drives</td> <td class=3Dxl31>15203467</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>4788</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3TB 7.2K 6Gbps NL SAS 3.5inch G2HS HDD</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td class=3Dxl36>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MA</td> <td class=3Dxl31>16207124</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>33956.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MIME-Version: 1.0X-Document-Type: WorkbookContent-Type: multipart/related; boundary="sheet-boundary"--sheet-boundaryContent-Location: file:///C:/temp/book.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"> [if gte mso 9]><xml> <x:ExcelWorkbook> <x:ExcelWorksheets> <x:ExcelWorksheet> <x:Name>IPMO Order Adhoc</x:Name> <x:WorksheetSource HRef=3D"sheet1.htm"/> <x:WorksheetOptions> <x:DefaultRowHeight>264</x:DefaultRowHeight> <x:ProtectContents>False</x:ProtectContents> <x:ProtectObjects>False</x:ProtectObjects> <x:ProtectScenarios>False</x:ProtectScenarios> </x:WorksheetOptions> </x:ExcelWorksheet> </x:ExcelWorksheets> <x:WindowHeight>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211471</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.368</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>DTCC- Dallas Relocation Project No: 27.6851.000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MM SC&#32;&#32; M/GE-PSW-SX-01-NA</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-003F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order1 for Brian Office Order 051716</td> <td rowspan=3D11 class=3Dxl31>16206873</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>188.04</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Index Maker Clear Label Dividers, 8-Tab, White, 5 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Model#- CEP10-VSE ; serial number 7101069, 7101070, 7101049</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance for Model#- CEP10-VSE ; serial number 7133031, 7133032</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP100-VSE: Serial numbers 3122052,3122050,3122010,3122037</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE ; serial number 1111B027, 1111B028, 11122065</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE; serial number: 11141005,1111c005,11141050,11122030,11122002,11122079,11122008</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- Trustnet-MGR-HW ; serial number J6NVXR1, J6LWXR1</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CFE MX300 INSTA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17212019</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>857.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Grip Ballpoint Pens, Medium Point, 1.0 mm, Green Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Ul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $12,000 or 10% of feesfor use of services</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $8,000 or 10% of fees for use of the services each month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AWS NetScalers and 300 XD Licenses</td> <td rowspan=3D4 class=3Dxl31>16207142-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D4 class=3Dxl31>183155.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5DAY NETWORKING INSTRUCTOR-LED TRAINING VOUCHER - MSRP: $5,000</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 Monthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly waste removal</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Jersey City Plant Maintenance</td> <td class=3Dxl31>16205980</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1899.25</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MONTHLY ELIGIBILITY FILE PROCESSING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1901.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MP Surge Protected Worldwide Travel Adaptor</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD AND MOUSE, UK English</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Busi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mplementation Fee</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>JLL London Project Management</td> <td class=3Dxl31>17213534-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;End Date 31-Dec-2018&quot;</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>79653.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Non-Tiered Sit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>(Cardiff) Teleform Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15201849</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td rowspan=3D5 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D5 class=3Dxl31>22909.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Municipal Master Bundle Munis Advisors Year TWO</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>Municipal Market Master Bundle Renewal</td> <td class=3Dxl31>15204728</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Municipal Market Analytics Inc</td> <td class=3Dxl31>29738.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Muni market data</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mutual Engravers Mike Bodson</td> <td rowspan=3D2 class=3Dxl31>15201282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Mutual Engraving Co Inc</td> <td rowspan=3D2 class=3Dxl31>903.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n - (v. 9.7) 1 Year Enterprise Maintenance</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>ERWin workgroup upgrades</td> <td class=3Dxl31>15202870</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>5268.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ERWIN DATA MODELER WORKGROUP EDITION UPGRADE LICENSE + 1 YEAR ENTERPRISE MAINTENANCE - 1 USER - UPGRADE FROM CA ERWIN DATA MODELER STANDARD EDITION MAINTENANCE 8.X/9.X - OLP - WIN - ENGLISH v9.6 E-DOWNLOAD CA OLP LSA</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ESA Adds to SMARTnet Renewal</td> <td rowspan=3D5 class=3Dxl31>16207127</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CheckPoint Firewall VPN License AWS</td> <td rowspan=3D2 class=3Dxl31>17213207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>921.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 vSEC virtual Core for AWS Gateway. Integrating Check Point&amp;#145;s Next Generation Threat Prevention annual service for 1 year<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>17210964-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>94913.28</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl31>17212443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>7190.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>COPIER LEASE</td> <td class=3Dxl31>17210931</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>10659.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Xerox Lease to cover invoice</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Copier Paper 23nd May</td> <td rowspan=3D3 class=3Dxl31>17211275</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>551.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Oxford Twin Pocket Portfolio, Assorted Colors, 8 1/2&quot; x 11&quot;, 25/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n W-19 (3 Bays) - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Erasure- 6 MSAs and 2 HSV360s</td> <td rowspan=3D3 class=3Dxl31>17213416</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SEI Inc</td> <td rowspan=3D3 class=3Dxl31>18679.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty 450 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks MSA2312fc 300GB - Qty 12 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Data Guardian OSR 4Q 2016</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Melissa Sowa</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Compliance/Legal -Requisition4</td> <td rowspan=3D10 class=3Dxl31>17211387</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>213.931</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n.</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NIN ENERGY GSM Chennai Life Safety Supplies</td> <td rowspan=3D8 class=3Dxl31>16206916-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D8 class=3Dxl31>Nin Energy India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>239934.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply Elastic Loop Type Face Masks Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>250 ml pet drinking water bottles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>3M Particulate respirator 8210-N95</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Mechanical flash light 6 month warranty</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC Sharepoint Flexpods - Copy</td> <td rowspan=3D6 class=3Dxl31>14200437</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>571404.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DC1 Prod - FLEXPOD CONSULTING IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>sxrvb01- replacement for Dallas OC192</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>OCCUPANCY SUPPLIES</td> <td class=3Dxl31>17211230</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support</td> <td class=3Dxl31>16206017</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Multi-Product Unlimited</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>1139.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Preventative Maintenance Contract 1,162.80 1,162.80T 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. NY Discount Discount -10.00% -116.28</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Annual Preventative Maintenance t&#32; 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. $1162. minus 10% discount</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GP QAP DCA V2 HALF RACK</td> <td rowspan=3D4 class=3Dxl31>15202783-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-A01209731 TR Country Check 2017 ($500/month)</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>Acct: A-01209731 TR Country Check</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Accuity Annual Renewal 2016</td> <td rowspan=3D4 class=3Dxl31>16207539-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FACFILE Annual Fee</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7273.18</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Work</td> <td rowspan=3D6 class=3Dxl31>17210164</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D6 class=3Dxl31>2078.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Marks Exit Device</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fp Consultant&#32; for EQA Strategy</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>FP Consultant for EQA Strategy and Architecture</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Franklin Covey 2016 WIG</td> <td class=3Dxl31>16205862-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>387163.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl36>Franklin Covey MY4DX Subscription</td> <td class=3Dxl31>17212093</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>48-strand 10 gig 50/125 MTP to MTP micro data plenum non-armored fiber optic trunk with 12&quot; break-out and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install (1) 48- strand 50 mic 10 gig MTP to MTP fiber trunk</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber_infrastructure_capacity_ADC</td> <td rowspan=3D4 class=3Dxl31>17213296</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>12233.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Allocation Control Center (ACC) &amp; Space Recovery System (SRS)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>SMS-Debug</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6320</td> <td class=3Dxl31>16208652</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>72459</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug. Site License:Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6505</td> <td class=3Dxl31>17212164-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Mindspark Inc Testing Services</td> <td rowspan=3D2 class=3Dxl31>16208987-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>288661.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Mindview Upgrade</td> <td class=3Dxl31>16205538</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MindView 5 Upgrade to MindView 6</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Notice Boards Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>18214215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>1497.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>erasers for boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>notice boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>NPI Fee for CA Engagement</td> <td class=3Dxl31>15201904</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>62500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NPI FEE FOR CA ENGAGEMENT</td> <td class=3Dxl37 x:num=3D"42073">3/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D29 class=3Dxl31></td> <td rowspan=3D29 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D29 class=3Dxl31>SHI International Corp</td> <td rowspan=3D29 class=3Dxl31>26113.84</td> <td rowspan=3D29 class=3Dxl31>Change Order</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin - Network connector - RJ-45 (M) - CAT 5 - 50 Pack</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Belkin Inline Coupler - Network coupler - RJ-45 (F) - RJ-45 (F) - CAT 5 - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G - Network adapter - RJ-45 (F) - DB-9 (M) - gray</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G Premise Plus - Cable tie - black (pack of 10 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Cocoon Grid-It CPG8BK 10.5 x 7.5-Inch Organizer (Black)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>7438.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly parking garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Pest Control Services for Beltline</td> <td class=3Dxl31>16207545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>811.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000A419P 16-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000ABF4E&#32; 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000FCA91 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Extended Support for Appia v.7.7</td> <td class=3Dxl31>18214312</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>22946.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continuation of support for Appia v.7.7 from January 23, 2018 thru October 31, 2018 (281 days)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>extended warrantyHP DL580&#32; in NDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Paperflow Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Enterprise - Unlimited Workflow License</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Brand Services Support</td> <td class=3Dxl31>16206223-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>17210041</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl36>Manila Emergency Safety Kit</td> <td rowspan=3D3 class=3Dxl31>18214905</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D3 class=3Dxl31>Subtledge Trading</td> <td rowspan=3D3 class=3Dxl31>31600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Hand-Powered Flashlights</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>N95 Masks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pealess Whistles</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Manila Emergency Safety Kit 2017</td> <td class=3Dxl31>17209924</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D4 class=3Dxl31>171505.47</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Radware 10Gbps Pluggable Optics (XFP) Multimode SR</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware AppDirector 8016 - OnDemand Switch 3 XL - 4*10GE - 8*GE Copper - 4*GE SFP - 16GB Memory - Max 8 Gbps throughput - 10,000 SSL CPS - Caching - 1 Gbps Compression - Dual Power Supply - RoHS. Note that this product ships with XFP &amp; SFP slots. XFP &amp; SFPs pluggable optics must be purchased separately.</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for AppDirector 8016XL - One Year</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingen staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff - ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>GTR AUP ASSESSMENT</td> <td class=3Dxl31>15203827-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td class=3Dxl31>165000</td> <td class=3Dxl31>Change Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl36>Order1 for 04 06 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202244</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>219.27</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D7 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>37677865.18</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10% on Virtual completion (3,254,702 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15% Advance against Mobilization Bank Guarantee (4,882,053 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>30% payable on Running Account Bill work progress- prorate basis against Installation of materials/Equipment (9,764,106 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>35% payable on Running Account Bill work progress - prorate basis against Supply of (materials/Equipment) (11,391,457 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>411525</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>212683.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>212683.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>212683.06</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>156.22</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Bottled Water, 8 oz. Bottles, 48/Case</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Red, 12/pk (33952)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>70823.73</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Ap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D9 class=3Dxl31>15203918</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>4170.35</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER MODULAR IN-LINE JACK TO JACK COUPLER FOR 8 CONDUCTOR PLUG</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>HOOK &amp; LOOP TIE 12&quot; 40LB 3.2&quot; BUNDLE DIA .50&quot;W BLACK 10/PK ROHS</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 10 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 12 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 15 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nan</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Executive Health International 2015</td> <td class=3Dxl31>15203435</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Ehe International</td> <td class=3Dxl31>104250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EHE SCREENING SERVICES</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Executive Laptop</td> <td rowspan=3D5 class=3Dxl31>15204875</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>29760.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>40A80045US - Thinkpad 3.0 Ultra Dock</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NANCE</td> <td class=3Dxl31>14200891</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automatic Transfer Switches Annual Maintenance</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>16205279</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>6420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consolidated Controls Service Agreement Renewal of Jersey City Building Zeniths
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>93577.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>ATF - DATA PRODUCTS RETAINER</td> <td class=3Dxl31>16207979</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl31>16208034</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>20329.44</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td rowspan=3D2 class=3Dxl31>50.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Swingline 747 Antimicrobial Business Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7074741)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Roller Ball Pens, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>17211240</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Midwest Enterprises Padfolio with Calculator, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211244</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499252 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for reference it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 4 Q1 Requirement</td> <td rowspan=3D5 class=3Dxl31>17210264-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D5 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>2216176</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance 2017 13961277</td> <td rowspan=3D2 class=3Dxl31>17212313-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>11186</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nch Routers</td> <td rowspan=3D2 class=3Dxl31>15203362-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>317675.48</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - ISR 2901 HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brandon Becker EFloat Base and MFlex arm</td> <td rowspan=3D3 class=3Dxl31>17210459</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1247.63</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nchmark Administration Ltd</td> <td class=3Dxl31>17420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>interior signage REQ2015 004776</td> <td rowspan=3D7 class=3Dxl31>15204503</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D7 class=3Dxl31>L &amp; M Signs</td> <td rowspan=3D7 class=3Dxl31>3991.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION INCLUDES:THE SIGNS ABOVEREMOVAL &amp; RE-INSTALLATION OF (16) WORKSTATION SIGNS ON FLOOR 5 REMOVAL OF (2) EXISTING SIGNS ON FLOOR 3 INSTALLATION OF (2) SIGNS PROVIDED BY DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ncurrently with reconfiguration of Existing Furniture</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Day Porter Holiday Coverage</td> <td rowspan=3D2 class=3Dxl31>14200258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>2598.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Foreman OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Porter/Matron OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>Day2 Furniture Storage Cost</td> <td class=3Dxl31>17212813</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>571.2</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2733196.84</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>PDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>RDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Envelope 10705</td> <td rowspan=3D2 class=3Dxl31>18214394-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>1959.84</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALBeltlineMicrophones</td> <td rowspan=3D3 class=3Dxl31>17213276</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>13378.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>13378.3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Water Quality Test</td> <td class=3Dxl31>15203788</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dallas EFCS Upgrade</td> <td rowspan=3D4 class=3Dxl31>15204217</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2868.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I</td> <td class=3Dxl37 x:num=3D"42284">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders with Reinforced Tabs, 3 Tab, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214859</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>115.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Massaging Lumbar Cushion with Heat, Black, 13''H x 11 1/2&quot;W x 2 1/2''D</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Weekly Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK41-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot;x6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 12&quot; x 17&quot;, Wirebound (PM2-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Hanging File Storage Binder with Label Holder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag Removable Standard Page Flags, &quot;Sign Here&quot;, Assorted Colors, 11 1/16&quot; x 1&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndor Oversight Assessment</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Financial Audit</td> <td rowspan=3D2 class=3Dxl31>17211270-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>4781422.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2017 Auditor Engagement Fee</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Deloitte Haskins and Sells LLP</td> <td class=3Dxl31>17214089</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>1224014</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>949.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42877">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>2017ProjectorLampBucket</td> <td class=3Dxl31>17211015</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>8551.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Relamp bulbs</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 - 2021 Daikin HVAC Maintenance- Wash DC</td> <td rowspan=3D3 class=3Dxl31>18214191</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Daikin Applied Americas Inc</td> <td rowspan=3D3 class=3Dxl31>7994.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne 1: NATASHYA Y. MITCHELL</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Medium Point, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Lightweight Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 36/Pack</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Desk Name Plates</td> <td rowspan=3D5 class=3Dxl31>17211669</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.29</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>5129351$$CHRIS DIFILIPPO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: CHRIS DIFILIPPO</td> <td class=3Dxl37 x:num=3D"42908">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ness Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 4712150615; 3712150009</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Del
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>170059.15</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 5000 Series</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppRes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NetScaler
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Element, Preferred Support 1 Year &quot;</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Loa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Chennai Water Treatment Annual Maintenance Contrac</td> <td class=3Dxl31>15201898</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ABL Traders</td> <td class=3Dxl31>1296.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Water Treatment Maintenance Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services Group</td> <td class=3Dxl31>1090.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T WirelessAcct# 8ES02394716 Annualized Savings: $4,741.68 ; 23% fee</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>16206305</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>2718.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Verizon Acct# Y2702788; Annualized Savings $11821.56; 23% fee</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl36>Alsbridge TELECOM Project</td> <td class=3Dxl31>16207749</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>209182.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAnatorial OT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>Finance OSR 4Q 2016</td> <td class=3Dxl31>16208572</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3302.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Finance OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Financial Systems Cloud Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17213037-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>TayganPoint Consulting Group LLC</td> <td rowspan=3D2 class=3Dxl31>990000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installation throughout the site</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ADC Mainframe Centera Upgrade</td> <td rowspan=3D10 class=3Dxl31>16209398</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>90140.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ADC Mainframe Centera Upgrade. Quote ID: EMC-MF CENTERA UPGRADE-121416-01</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NOD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>JC Elevator Lobby Door Repair - 2017</td> <td class=3Dxl31>17211449</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.576</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install (1) factory new overhead concealed door closer</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>JC Elevator Study</td> <td class=3Dxl31>16208889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Van Deusen &amp; Associates Inc</td> <td class=3Dxl31>4815</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>base60 SOW 12</td> <td class=3Dxl31>17213790</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>288000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DerivServ Replatform serivces</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Bathroom Soap Dispenser</td> <td class=3Dxl31>16208660</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>201.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK3560658T Soap Dispenser SoapLotion Type Liquid Operation Mode Push Valve Refill Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery covers</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts - Copy</td> <td class=3Dxl31>17212701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>2028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery charger</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement coverage</td> <td class=3Dxl31>16208440</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Pop-up Note Camera Dispenser, for 3&quot; x 3&quot; Notes, Mint, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Bostitch Impulse 25 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Putty</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Blue (OFC-04881)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Red (OFC-04880)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>OIC Designer Magnetic Clip Dispenser, Clear, 2 1/4&quot; x 2 1/4&quot; x 2 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Retractable Ball Point Pen, Medium Point, 1.0 mm, Black Ink / Black Barrel, Each</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Letter</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Deloitte Audit Amsterdam</td> <td class=3Dxl31>18214343-001</td> <td class=3Dxl31></td> <td class=3Dxl31>3104 - Local/Other Expenses</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>91678.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Audit Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Fees</td> <td class=3Dxl31>18214470</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FireEye HX Expansion</td> <td rowspan=3D6 class=3Dxl31>16209403-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>94983.75</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW ID: 1471447781 Milestone A</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>SOW ID: 1471447781 Milestone D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hireright Background Screening</td> <td rowspan=3D2 class=3Dxl31>15204819</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Hireright Inc</td> <td rowspan=3D2 class=3Dxl31>307666.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>International Screening</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>U.S. Screening Package</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HITACHI ID IDENTI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NEW VENDOR</td> <td rowspan=3D3 class=3Dxl31>15204718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Chef Software Inc</td> <td rowspan=3D3 class=3Dxl31>206375</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chef Delivery named users</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Delivery Server</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Subscription: Core Software + Premium Features (per node)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHEF IMPLEMENTATION AND DESIGN</td> <td rowspan=3D2 class=3Dxl31>15203525</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Chef Software Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NextUpdate
Unicode based on Runtime Data (EXCEL.EXE )
ng DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>3041142</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Ravichandra Anumakonda</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shalabh Jaiswal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Soujanya Nomula</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Swetha Sree Kodam</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>3041142</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swagat Tripathy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>CSG Parts Order</td> <td class=3Dxl31>18214652</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>849.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALC AMR Router to change Modbus interface to BACnet for AHU-21-1 ABB SF VFD</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM</td> <td class=3Dxl31>18214985</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>545.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSG Premium Time PM Differential to include potential max 2 hr OT</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Time and Labor</td> <td rowspan=3D2 class=3Dxl31>15201190-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Automatic Data Processing Ltd</td> <td rowspan=3D2 class=3Dxl31>82203.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP Payroll --Software and Hardware Charges.&#32; Annual Fees of 24,318.00.&#32; or 3yrs at 72954.00</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl31>ADP Payroll Services..One time Setup Fee</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Time / Date Stamp</td> <td rowspan=3D2 class=3Dxl31>15202453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>574.96</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; PDC</td> <td rowspan=3D13 class=3Dxl31>16206569-002</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>25936.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2/4/8-GBPS FC SHORTWAVE SWITCH SFP LC</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>CISCO 9148 8-PORT POD LICENSE</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>Meadowlands Bucket</td> <td class=3Dxl31>16209464-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>19367</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; Coorective Maintenance -Sprinkler</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Meadowlands Fire System Manitenance Blanket</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Dual Dome Pencil Sharpener</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Order for Mervatt Aboseff</td> <td class=3Dxl31>15201615</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1520.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 256GB SSD MSATA PCI-E SSD V6PN8</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>order for misc supplies</td> <td rowspan=3D17 class=3Dxl31>17213885</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>420.86</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EVERCORE FEE(S) (RETAINER AND SUCCESS FEE) PURSUANT TO THE ENGAGEMENT LETTER DATED December 11, 2014.&#32; 3,000,000.00</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>EXPENSES NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Evident Security Platform (SaaS) Req</td> <td rowspan=3D2 class=3Dxl31>17211224-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>150500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evident Secuity Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ngine: Low Level Design Development</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Project Kickoff Engagement Services</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Switch and Cabling OVREEA018YGG V2</td> <td rowspan=3D3 class=3Dxl31>16208430</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>3077.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>2m Orange Snag-less CAT6 RJ-45 patch cable</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Yellow Cat6 Cable 2m</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nila Facilities Management 2017</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Manila First Responder Kit</td> <td class=3Dxl31>17211185</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Basic Occupational Safety Supplies Philippines Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only First Responder Bag with Emergency First Aid Kit, 158 pieces, Large Red Bag</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Manila Fit Out l Office Furnitures</td> <td rowspan=3D14 class=3Dxl31>18214773</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D14 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D14 class=3Dxl31>4963314</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nixter Inc</td> <td rowspan=3D2 class=3Dxl31>1576.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>60 ft. CAT6a cables</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>75 ft. CAT6a jumpers</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Cat6cable053117</td> <td class=3Dxl31>17211404</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>6532.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BK-P-MAX-AP</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>CB Insights Subscription</td> <td class=3Dxl31>17213125</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>CB Information Services Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
No Operating System</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV Cache</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Globalscape 2016 renewal</td> <td rowspan=3D5 class=3Dxl31>15204880</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Softchoice</td> <td rowspan=3D5 class=3Dxl31>7862.42</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL LICENSE - 1 SEAT - VOLUME - 10-49 LICENSES</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 10-49 SEATS MAINTENANCE AND SUPPORT ONLY E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>One Profile 2018 Services</td> <td class=3Dxl31>18214674</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>One Trust Order</td> <td class=3Dxl31>17214101</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>OneTrust LLC</td> <td class=3Dxl31>34350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns 2015 Digital Serv. Employ Insur. WC</td> <td class=3Dxl31>15201283</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>321000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and handle digital service and insurance enrollment and filing</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>C B Solutions Serv. Acknow Form.</td> <td class=3Dxl31>15201289</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>192600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and file social insurances taxes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns Inc</td> <td class=3Dxl31>35218</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVS Solutions software maintenance renewal</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>MWSK Chiller Service</td> <td class=3Dxl31>17213385</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>MWSK Equipment Sales Inc</td> <td class=3Dxl31>14698.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and materials to replace to PCO boards on Chiller 1 and 2</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>MX800 MX300 TAMPA</td> <td rowspan=3D17 class=3Dxl31>15204953-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D17 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all non-critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>ADC Install Feeders for Remote Power Panelsl</td> <td class=3Dxl31>15204690</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>31505.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials (feeders/conduits) for (2) Remote Power Panels int he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Installation of power for incoming VMAX 40K</td> <td rowspan=3D2 class=3Dxl31>14200572</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>3187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Omgeo Oracle Renewal 5585843</td> <td rowspan=3D7 class=3Dxl31>17209788</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>876938.69</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsitive Adhesive, Standards MIL-D-17951E, MIL-W-5044C, Type IV, ASTM, ADA, Coating Material Oxide Grit</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AP ORDER</td> <td rowspan=3D4 class=3Dxl31>17212016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>33.78</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsole. Includes LSM license.</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>FireMon Support</td> <td class=3Dxl31>14201112</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Cipher Techs Inc</td> <td class=3Dxl31>79256</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Emaila</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FirePower Hardware Order</td> <td rowspan=3D5 class=3Dxl31>17211287-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>243637.821</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Install &amp; Relocate Badge Readers</td> <td class=3Dxl31>16207152</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2742.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; Relocate Badge Readers</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Install 2 new RPPs in CR2</td> <td class=3Dxl31>17210834</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>48082.48</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle DRM expansion</td> <td class=3Dxl31>17211181</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>51110.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle DRM Expansion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle ERP Financials Additional Pod</td> <td class=3Dxl31>17213895</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213922</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt Spray Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples 6 1/2&quot; x 9 1/2&quot;, 3 Subject Notebook, Each</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Knives, Medium Weight, White, 300/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt, Assorted, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Medium Point, Assorted, 14/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Assorted, 8/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Niko Mechanical Pencils, 0.9mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17213511</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8430 - Risk Services Domain Mgmt</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>348.8</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Black, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Navy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntegration LLC</td> <td rowspan=3D2 class=3Dxl31>506134.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centera to ECS Migration HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support and Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>ADC - Infrared Scanning</td> <td class=3Dxl31>17211491</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor to perform Infrared Scanning on&#32; all critical infrastructure at ADC</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>22801.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Dell Optiplex 7050 - PCI capable</td> <td class=3Dxl31>18214369</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>812.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Optiplex 7050 - MT Core i5 7500, 3.4GHz, 8GB RAM, 1 TB</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Boston</td> <td class=3Dxl31>18215130</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nter Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>31331.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials to support all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nterim Talent Acquistion Leader</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>FY2016 KPMG Model Validation</td> <td class=3Dxl31>16206259-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>1101835</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 KPMG model validation</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>FY2016 Model Performance Monitoring Engagement</td> <td class=3Dxl31>16205332</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>274720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Model Performance Monitoring Engagement</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>FY2016 Model Validation EY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly pest control services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly waste removal</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Landscaping Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 irrigation repair</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>as per contract</td> <td class=3Dxl37 x:num=3D"41915">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl31>17210124</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - ADC</td> <td class=3Dxl31>18214653</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3018.2</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntract</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai- POE Cable Protection</td> <td rowspan=3D2 class=3Dxl31>17211396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>452915</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Chennai - POE Cable Protection Project material</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC&#32; Chennai- POE CABLE Protection&#32; installation</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ChennaiCiscoSpare</td> <td rowspan=3D4 class=3Dxl31>15203016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2705 - IN-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntrol panel, Fuel Oil Level and Leak monitoring system, and remote mounted system components, switches, sensors, and readouts.</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>ADC Generator B3 Repair</td> <td class=3Dxl31>17210772</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>3513.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace failed jacket heater on generator B3.&#32; Replace failing magnetic pick up on Generator A1</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Generator Voltage Regulator</td> <td rowspan=3D3 class=3Dxl31>17211285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 SFF P440/H240 SAS Cables SAS internal cable kit - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance (2.5&quot;)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP IB FDR/EN 40Gb 2P 544+FLR-QSFP Adptr Network adapter - 40Gb Ethernet / Infiniband FDR QSFP x 2 - for HPE ProLiant DL180 Gen9, DL560 Gen9, XL170r Gen9, XL190r Gen9, XL230a Gen9</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G FIO Controller</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42597">8/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SABS 164-1 to IEC-C19 India</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 3 Fire Alarm Maintenance</td> <td rowspan=3D5 class=3Dxl31>16207148</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>51750</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Taxes</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42534">6/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 2,500/Bx</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 05 07 2015 order</td> <td rowspan=3D10 class=3Dxl31>15202626</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>233.6</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>7520010944307 Stackable Desk Trays, Letter, Black</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Scotch Single-Use Super Glue No-Run Gel, 1/2 Gram Tube, 4/Pk</td> <td class=3Dxl37 x:num=3D"42132">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIS Benchmark renewal 2016</td> <td class=3Dxl31>16206268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Ide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Medium-Weight, Clear, 2.4 mil, 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Pushpins, Clear, 500/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>V7 Professional Laptop Backback - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Headsets</td> <td class=3Dxl31>15204328</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>15204421</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Accessories</td> <td rowspan=3D2 class=3Dxl31>15202692</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>15114</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BB 9360 Battery</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD Texas</td> <td class=3Dxl31>15203244</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2911.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>CR for PO17211281 additional $ for June</td> <td class=3Dxl31>17212335</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>218682.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for PO17211281</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CR for TC14894</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32;&#32; JC</td> <td rowspan=3D6 class=3Dxl31>15204807</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>2103.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Jumbo, Clear, 1.4 oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 5m</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cable OVREEA017BCU V1</td> <td rowspan=3D7 class=3Dxl31>16207374</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D7 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D7 class=3Dxl31>450.73</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>add two data drops JC</td> <td class=3Dxl31>16209229</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>978.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two data drops 3rd floor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Add white noise speaker executive office</td> <td class=3Dxl31>17212302</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>553.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add white noise to executive office</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Addendum to PO 14046650</td> <td class=3Dxl31>14200649</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware Standard Support for Pluggable Optic - One Year</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Load Bank Repair</td> <td class=3Dxl31>16205282</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1246.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Investigate and repair inoperable load bank</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LoadBalacer GBIC cards</td> <td rowspan=3D2 class=3Dxl31>15202928</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>2743.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 4170 license</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GDS TRANSACTION FEE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SCAN-04170 Gold Support SCAN-04170 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC T5 STORAGE</td> <td class=3Dxl31>16206146</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>High Point Solutions Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples 14&quot; x 18&quot; Brown Kraft Ungummed Jumbo Catalog Envelopes, 25/Box</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Envelopes with Top Opening, Letter, Clear, 10/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Translucent Poly File Folders, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>119.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17210907</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6641 - Quality Assurance-DTCC Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 1 3/8&quot; x 1 7/8&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples 6&quot; DVI to HDMI Adapter, Black</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Chairmat, For Flat-Pile Carpets, No Lip, Rectangular, 46&quot; x 60&quot;</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies Receiving</td> <td rowspan=3D4 class=3Dxl31>17211517</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Starfrit Mightican Can Opener With Soft Grip, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink/White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for office supplies Staples</td> <td rowspan=3D9 class=3Dxl31>17212468</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1507</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec Webinspect 1CC User SW E-LTU SAID 1047 7879 1157</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal 1350824642HPSW</td> <td class=3Dxl31>16207331-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAID 1043 4024 4919</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal reference: 1350824642HPSW</td> <td class=3Dxl31>15203354</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Staples supplies</td> <td rowspan=3D6 class=3Dxl31>18214784</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>217.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies RC</td> <td rowspan=3D9 class=3Dxl31>17211501</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>238.318</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>5112865$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Apple USB Ethernet Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Nylon With Polyurethane Coating, Small, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Glue Pen, 50 CC, Non-toxic, Water Soluble</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Jumbo Mesh Pencil Cup, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Lorell Black Mesh/Wire Pencil Cup Holder</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Card Stock Paper, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Tray, Side-Load, Letter, Black, 3&quot;H x 13 1/4&quot;W x 9&quot;D, 2/Pk</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Actian 2017 13875433</td> <td rowspan=3D3 class=3Dxl31>17212155</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>14652.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo Actian Renewal</td> <td rowspan=3D5 class=3Dxl31>17209594</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for 50 BB Classic Stock</td> <td class=3Dxl31>15202174</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2721.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Clasic</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for 50 monitors for Dallas Stock</td> <td class=3Dxl31>15202295</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9325.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S Black 19-inch Monitor</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 55 Wate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Infinity Focus M</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Base for Dan Thieke</td> <td rowspan=3D2 class=3Dxl31>17210110</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Table for Marty Mroz</td> <td rowspan=3D2 class=3Dxl31>17210602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Commercial F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>IWM NY Cooling Tower Service</td> <td class=3Dxl31>16205222</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tower #1 - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IWM Quarterly Cooling Tower Treatments</td> <td rowspan=3D3 class=3Dxl31>15204579</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D3 class=3Dxl31>4679.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o</td> <td class=3Dxl31>17212670-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>26218.15</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle - PAN-VM-500-PERPBND2-PREM-1YR</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Mod_ CTGlobal</td> <td rowspan=3D2 class=3Dxl31>17212736-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CoreTech Alliance Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>CoreTech Alliance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214508</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>538.45</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oard</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Keyboard Platforms</td> <td rowspan=3D3 class=3Dxl31>17211450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>636.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>19&quot; GEL PALM REST W/ SYNTHETIC</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>500 STANDARD PLATFORM</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Extender Platform</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Keyboard System for Tampa</td> <td class=3Dxl31>15204053</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION - Copy</td> <td rowspan=3D2 class=3Dxl31>17212658</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td rowspan=3D2 class=3Dxl31>Equinix Japan KK</td> <td rowspan=3D2 class=3Dxl31>10705057.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Japan DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td rowspan=3D6 class=3Dxl31>16207663</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ock</td> <td rowspan=3D2 class=3Dxl31>17213757-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>16179.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 month NetApp SW Support Plan for Snaplock</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NetApp SnapMirror and SnapVault</td> <td class=3Dxl31>16209302</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20333.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct 2017 to Sept 2020</td> <td rowspan=3D4 class=3Dxl31>17213155</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td rowspan=3D4 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D4 class=3Dxl31>30459600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AWS Discount Program Year 1</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 2</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 3</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 4</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>AWS CLOUD SERVICES BLANKET</td> <td class=3Dxl31>15203545</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>OMGEO SecureCRT Maintenance</td> <td class=3Dxl31>16207039</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1092.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SCTBM-0206-0025-C Maintenance Renewal Co-Term on Omgeo&amp;#039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-25-2018</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>McAfee SharePoint&#32; Web Gateway14548011</td> <td rowspan=3D4 class=3Dxl31>17213849</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>98597.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Security for Microsoft SharePoint - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Security for Microsoft SharePointGold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 1, 2016 through December 31, 2017 or until the hours and costs are depleted</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kingland Mutual Fund Profile Software Attachment8</td> <td rowspan=3D5 class=3Dxl31>16206329-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D5 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D5 class=3Dxl31>5895000</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>License Fee Year one</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 2</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 3</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 4</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 5</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 2014</td> <td rowspan=3D3 class=3Dxl31>14200341</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>77411.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Commercial PMGMT</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>Commercial SA</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>GTR VMAX 4704 Disk Upgrade</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GTR ASIC Infosys BRNO SOW</td> <td rowspan=3D6 class=3Dxl31>18214327-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D6 class=3Dxl31>270000</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
od Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Compliance Request</td> <td rowspan=3D3 class=3Dxl31>17211848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5145738$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145744$$Victor Meza$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Victor Meza</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145750$$Melissa Sowa$$Cosco Custom Standard Slide-In Desk Sig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTPCassettes50uMM</td> <td rowspan=3D2 class=3Dxl31>17211405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7475.392</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY FEE</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MTU Circuit Renewals for ADC- PDC- RDC</td> <td rowspan=3D3 class=3Dxl31>18214254</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Helix Professional Hi-polymer Pencil Cap Erasers</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pacon SunWorks Construction Paper, 58 lbs., Assorted Colors, 9&quot; x 12&quot;, 50 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot FriXion Clicker Retractable Erasable Gel Ink Pens, Fine Point, 0.7 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, 8&quot; x 10 1/2&quot;, College Ruled, 3-Hole Punched, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Blue<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule req.</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus IP Core SUMMARY:&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center SUMMARY:&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237a&#32; EOL-N9K -NY &amp; Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>11 Wardrobe for NJ</td> <td rowspan=3D4 class=3Dxl31>16208966</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>11451.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>11 Lock Plug &amp; Key Set</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers - 5 LH Lockers</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers 6RH Locker</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OF 20 CELLS SPH280 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1). This attached quote [QUOTE J16-232] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Trac Fujico HVAC Maintenance Chennai</td> <td rowspan=3D3 class=3Dxl31>17211477-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>191498.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>phase 1 - 1st floor renewal of annaul preventative maintenance for A/C HVAC UNITS</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX@15% (70% OF TOTAL VALUE)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>INKPRESS GLOSSY</td> <td class=3Dxl31>16208098</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>InkPress Glossy Paper/Roll</td> <td rowspan=3D2 class=3Dxl31>18214965</td> <td rowspan=3D2 class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office STS Series 100 Dual Stage Height Adjustable table, (Bevel) Knife Edge</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Feight to deliver Table</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Receive, Deliver and Install</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>HEPLDESK ORDER</td> <td class=3Dxl31>17212790</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>398.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech WIreless combo MK520 keyboard and mouse set English-US</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hewlitt Packard printer services</td> <td rowspan=3D3 class=3Dxl31>15205116</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office Supplies P Payumo</td> <td rowspan=3D7 class=3Dxl31>17211886</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>213.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware Assurance (305 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 TRAC Fujico HVAC Maintenance</td> <td rowspan=3D9 class=3Dxl31>16206938</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D9 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D9 class=3Dxl31>151266.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>11 KW VFD panel</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>20 TR CSAHU</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>2TR Bluestar make cassette Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>48 TR AHUs</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Bluestar make Package Unit</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Optimal IdM OM20160503q</td> <td class=3Dxl31>16206710</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Optimal Idm LLC</td> <td class=3Dxl31>9990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance fee</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Optimity Advisors</td> <td class=3Dxl31>14200692</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Optimity Advisors CLARIENT PORTION</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oint, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Storex Iceland Recycled Paper Clip Holder, Black, 2 1/4&quot;H x 7&quot;W x 3 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Supplies&#32; June 2016</td> <td class=3Dxl31>16207133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rolodex Refill Card Sleeves, Clear, 2 5/8&quot; x 4&quot;, 40/Pk</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Team 8th Floor Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15205087</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
old Support CSK-02100 SN: K92JW000B6556, K92PP000E8C7C , K92TM000A31DE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-02200 SN: K93QG001949A5 (We Have SN: K93WR000DF63B), K93XH000DF638, K93YW000DF63A</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SCAN-04170 SN: LD4UK0017390B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway 2100-F2 SN: Z60SV00074E9B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F1 SN: FB9UJ000EBDAE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F4 SN: FB9HN000D8FA6, FB9MU000D8FA9, FB9NY000D8FA7, FB9QP000D8FA8</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway SCFG-02270-F4 SN: LE2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
om Kelverion for Alert Response 2.0 Project</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>64598.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Omgeo</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Cable Configuraiton</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC MDS 9148</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CDI Deployment GTR Vblock Upgrade Configuration</td> <td rowspan=3D7 class=3Dxl31>15203130</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D7 class=3Dxl31>EM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D7 class=3Dxl31>108650.19</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on a 2828 X05 D437 CPU.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Licenses</td> <td rowspan=3D2 class=3Dxl31>15203668-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Webtrends Inc</td> <td rowspan=3D2 class=3Dxl31>43200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Webtrends SW Analytics Pageview Add-on: Advanced Analysis or Commerce Package&#32; (300 Million page views)</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webtrends SW Analytics Add-on - ESSN Care Maint Advanced Analysis or Commerce</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>additional licenses DTC-GK</td> <td rowspan=3D2 class=3Dxl31>16207393</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on and Maintenance</td> <td class=3Dxl31>15204507</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>2016 SERVICE AGREEMENT</td> <td class=3Dxl31>15205192</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>227229.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE AGREEMENT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>2016 Sungard Reference Data Solution</td> <td class=3Dxl31>16205769</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Informatica Data Quality</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Informatica Renewal 2016 - REPLACEMENT PO</td> <td class=3Dxl31>16207605</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>457171.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INFORMATICA PRODUCTS RENEWAL</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Informatica Rewnewal&#32; partial</td> <td rowspan=3D10 class=3Dxl31>15201323</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Informatica Corp</td> <td rowspan=3D10 class=3Dxl31>74328.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Trouble shooting and corrective maintenance</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>14200245-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>4652940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corrective and preventative maintenance for buidling management system</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>14200458-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>556.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Batch Hea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Level 2 Repeat Test (If needed)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Deposit Material Verification Level 2 Test</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ironkey 2018 renewal 14717956</td> <td class=3Dxl31>18214446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8213</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;1YR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Solutions PteLtd</td> <td rowspan=3D7 class=3Dxl31>440546.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on straight time on Thursday during the day.</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>Furniture Re-uphostery</td> <td class=3Dxl31>17211296</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>13963.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Re-upholster furniture in Tampa office</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Fuses for Generator Coolant Heater</td> <td class=3Dxl31>17210922</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7695637T Fuse 30A Fuse Amps Nonindicating FRN-R Series 250VAC125VDC Fuse Voltage Rating Time Delay Dual Element RK5 Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On-site</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>notebooks and pens</td> <td rowspan=3D3 class=3Dxl31>18215181</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Assorted Colors, 8/pk (40110)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal Corp</td> <td class=3Dxl31>18694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 4000 Users: Commercial Term License Upgrade from 3000 Users</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>JJ&#32; ASG&#32; JOBSCAN 7765</td> <td class=3Dxl31>16208706-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>20523.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JJS-ASG-JOBSCAN Operations Managemetn Maintenance (Site ID 133001333)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>JJ ASG JOBSCAN 2018 Maintenance 12865</td> <td class=3Dxl31>18214288</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal: By-Pass Cleaning</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Start-Up Labor (2 days on-site)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; Water Meter</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>3/4&quot; Brass Motorized Ball Valve with Basket Strainer</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump 75 PSI</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump, 250 PSI, 5GPD, Standard Control, 120v, Kynar Head, Teflon Seat, Ceramic Check Ball, 1/4&quot; Tubing</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Double Containment Tank</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Meagron XS Controller</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ONCUR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>17210125-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D2 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>192104.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Conduent Annual Master Change Order&#32; 2018</td> <td class=3Dxl31>18214892</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Change Order 2018 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee to set up bank account with Bank of Tokyo Mitsubishi UFJ under name of DTCC</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADP INC philipines</td> <td class=3Dxl31>15202590</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Manila add-on for custom retirement plan report</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Philippines</td> <td class=3Dxl31>15201487</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1819</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on to cumtomize retirement plan calculations</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPSINGAPORE Gl Customization #151006170</td> <td class=3Dxl31>14200808</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 1 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADPSingaporeGLCustomization#1510006180</td> <td class=3Dxl31>14200809</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 2 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ONGOING TRAINING OF THE ANSWERLINE COUNSELING TEAM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FRTB NMRF Implementation Assistance SOW</td> <td rowspan=3D2 class=3Dxl31>18215051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1342711</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Professional Services based on the attached Statement of Work</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>Fruit and milk UK office</td> <td class=3Dxl31>18214471</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Fruitful Office Ltd</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Online Learning Portal-Corporate Unlimited Subscription Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ons to&#32; purchase 100A nema 3R 4P ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase Trystar double purpose docking station</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Dallas Belt Line Generator Breaker 2017</td> <td class=3Dxl31>17210061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>1326.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of&#32; 2nd life safety generator breaker</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Additional Workstation</td> <td rowspan=3D2 class=3Dxl31>18215013</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Onsite Request by Sean Forde - Problem with cooling tower valve end switch adjustment causing alarms
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Onsite</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Repository 14291600</td> <td rowspan=3D2 class=3Dxl31>17212794</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1168332.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonatype Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Sonatype, Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NiceLabel Designer Pro Requisition1442412713264</td> <td rowspan=3D2 class=3Dxl31>15203985</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ontainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders, 5-Tab, Legal, 2&quot; Capacity, Standard Green, 25/Box (117523)</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Shipping Labels, 6 Labels Per Sheet, White, 3 1/3&quot;H x 4&quot;W, 600 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212325</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Creative Converting Bright and Bold Happy Birthday Rectangular Tablecover</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommisioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommissioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D22 class=3Dxl36>AD Risk-FY18-Birlasoft Inc,-T&amp;M</td> <td rowspan=3D22 class=3Dxl31>18214264-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8062 - Prici
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oolittle 24&quot; x 37&quot; Laminated Wall Calendar Planner, Reversible</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pens, Medium Point 0.7 mm, Green Barrel, Green Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ooped into pockets - sewn hems..</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 14&#32; new DTCC banners</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge&#32; ATT charges 1 Gig High Cap F</td> <td class=3Dxl31>15201442</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>108363.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATT Credit $701,433.00</td> <td class=3Dxl37 x:num=3D"42032">1/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Claim 13384</td> <td class=3Dxl31>15201498</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>364.63</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ope Ltd add-on request for special off-cycle runs</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>ADP Visma Sweden</td> <td class=3Dxl31>16206839</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41604</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Visma Sweden</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST CUSTOM GL.#1510006130</td> <td class=3Dxl31>14200723</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OptionFormat
Unicode based on Runtime Data (EXCEL.EXE )
Options5
Unicode based on Runtime Data (EXCEL.EXE )
opy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Copy Paper for J lawrence</td> <td class=3Dxl31>17210361</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>85.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper PROD MGT Marketing</td> <td rowspan=3D2 class=3Dxl31>17212387</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>921.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Touch Screen Wipes- Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or (PF220W1B)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl31>18215196</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8460 - DTG Asset Class Dev</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>205.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>5500239$$Oladele Sowemimo$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Oladele Sowemimo</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500243$$Mark Spinney$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mark Spinney</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500247$$Antonio Gutierrez$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>M252dw Printers Apr5 2017</td> <td class=3Dxl31>17210735</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>939.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>MacBook Pro for Sean OCoiligh TASK0432787</td> <td class=3Dxl31>16206702</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3153.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Macbook Pro 15-inch with Retina (quote 217849163)</td> <td class=3Dxl37 x:num=3D"4249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Out Door Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ARCHINOVA LD Seating Chennai 2016</td> <td rowspan=3D11 class=3Dxl31>16208077</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>79154.8</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>4 Pair,CAT 6UTP,roll of 305 Gray</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Conduits and Accessories</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of PVC Back Boxes (8Module)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation MK PVC Trul for Cable movement</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Phase 2</td> <td rowspan=3D6 class=3Dxl31>17210458</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D6 class=3Dxl31>110339</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Cascade Maintenance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Printers Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>MacKinney Print Transform Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jrebel</td> <td rowspan=3D2 class=3Dxl31>15204161</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or TE-820-NS1GRID-AC SN#: 0800201204100152, 0800201204100149</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-820-NS1GRID-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2518738, 2518739, 2518740, 2518741, 2518742,2524099, 2524100</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2524063, 2524064, 2524065, 2524066</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint, NetMRI 100 Pack for 100+ Devices SN#: 1450201408100002 TERM: 4/12/17 - 4/11/18</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infoblox Trinzic V1410 virtual appliance</td> <td rowspan=3D2 class=3Dxl31>15204163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl29{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl30{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;}.xl31{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:none;borde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Netapp</td> <td rowspan=3D6 class=3Dxl31>1883599.33</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>1520499
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orated</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>Omgeo BT Radianz Nov 2016 to Feb 2017</td> <td class=3Dxl31>17213171</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>17124.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radiance Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Centrify Q-42947</td> <td rowspan=3D2 class=3Dxl31>16208696</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>32146.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ord_rAdh0c
Ansi based on Image Processing (screen_0.png)
order Router</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Provisioning Fee</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Akamai Prolexic Renewal 1yr</td> <td rowspan=3D4 class=3Dxl31>15201872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>552600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Application Based Monitoring -Max 10,000 HTTP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Primary Site DDoS Protected. On-Demand Protection for up to six (6) /24 IP blocks and two (2) Border Routers -(1 primary, 4 additional sites)&#32; 500Mbps per location</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Routed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF Party Individual Domain</td> <td class=3Dxl31>15201305-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>10436.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee</td> <td rowspan=3D2 class=3Dxl31>15203736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>225.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>16209524</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td class=3Dxl36>Infosys Limited TC15991</td> <td class=3Dxl31>16208111</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>53300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Infosys Lotus Notes Migra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy): Logistics team (2) packages all equipment for transport back to NJ facility.</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing: Audit &amp; Data Destruction</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>IT Contractors for Manila Office</td> <td class=3Dxl31>17213442</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Contractors for Manila Office</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>IT Disposal London</td> <td rowspan=3D8 class=3Dxl31>18215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply &amp; installation: Access Control UPS &amp; BMS</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong New Office Project Management Services</td> <td rowspan=3D2 class=3Dxl31>17213224</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Project Services Ltd</td> <td rowspan=3D2 class=3Dxl31>93300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PMS - Director</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>PMS - Project Manager</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Hong Kong Office - Additional Work</td> <td class=3Dxl31>18214560</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8114377T Coupling No Stop Tube Fitting Material Copper Fitting Connection Type Press x Press Tube Size 34 In. Max. Pressure 200 psi Temp. Range 0 Degrees to 250 Degrees F Standards ASTM B88 ASME B16.22 ASME B16.51 Compliance NSF-61G UPC ICC FM UL CSA</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>30 x 24&quot; screens for GTR War room</td> <td class=3Dxl31>17212239</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>7266.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp 24 Monitor | U2412M -61cm(24&quot;) Black UK Manu. Part#::210-AGYR</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>30A Power Strips</td> <td class=3Dxl31>17212984</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR LIGHT BULB ORDERS</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Light Bulb Order</td> <td class=3Dxl31>17210912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>344.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3-LIGHT 120/277V UNIVERSAL VOLTAGE ELECTRONIC SMALL CAN FLUORESCENT BALLAST</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting maint for Brooklyn 2018 and 2019 Blanket</td> <td rowspan=3D2 class=3Dxl31>18214728-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace Maintenance Renewal</td> <td class=3Dxl31>16205719-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>16207981</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture and Misc item removal Brooklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Furniture for 2M and 2K Exp in Wrexham</td> <td rowspan=3D2 class=3Dxl31>17211222</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>41299.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Chairs, File cabinets, Shelving, table and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges). Out of normal working hours</td> <td class=3Dxl37 x:num=3D"42872">5/17/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 new RPPs in CR2-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Install a new fence</td> <td class=3Dxl31>16206995</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>21592.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install Wirecrafters 10 gauge woven wire mesh partitions to match existing fence on other side of the room in a straight line approximately 75
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND 5001-20000 USERS 1 YEAR QUANTITY 6,500</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413</td> <td rowspan=3D3 class=3Dxl31>16209506</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107143</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR. SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYC Emerson Network Power Liebert Services</td> <td class=3Dxl31>16205987-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>138126.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the NYC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY MANAGEMENT SERVICE FEE</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable</td> <td class=3Dxl31>16205678</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2381.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable work required for AV upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable Cube Modification Req1457099693932</td> <td class=3Dxl31>16206084</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>11809.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage of products 7/31 to 8/29, 2017 per week</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DBArtisan 00654676</td> <td rowspan=3D4 class=3Dxl31>17212011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 256586, 365207, 358825</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402766, 402767, 348069, 347264, 402763</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, 20 oz.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies for Compliance - Tampa</td> <td rowspan=3D2 class=3Dxl31>17212086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>70.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>CAMERA LICENSES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>eXTERIOR 180 DEGREE CAMERA</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Interior Dome Camera</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>MATERIAL MARKUP</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Tampa Project Turnstiles</td> <td rowspan=3D3 class=3Dxl31>16207288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8109 - DTCC Special Items</td> <td rowspan=3D3 class=3Dxl31>Construction Services Inc</td> <td rowspan=3D3 class=3Dxl31>93169.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE,</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3250A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8040A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC NETAPP TIER 5</td> <td rowspan=3D2 class=3Dxl31>15203599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Hi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ords &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Brynka LLC</td> <td rowspan=3D2 class=3Dxl31>9911.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brynka remote installation and Motoraola mc75 pda scanner (communitcation device/software/maintenance</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola MC75 PDA Scanner (Communication Device/Software/Maintenance)</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Brynka LLC</td> <td rowspan=3D3 class=3Dxl31>9911.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Brynka Receiving Software</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orensic Imager and SAS Protocol Module (eSATA IDE/SATA T35es replaces USB IDE/SATA T35u)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Black WD5000BPKX - Hard drive - 500 GB - internal - 2.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD2500AAKX - Hard drive - 250 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD5000AAKX - Hard drive - 500 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Red WD20EFRX - Hard drive - 2 TB - internal - 3.5&quot; - SATA 6Gb/s - buffer: 64 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSIRT Purchase Dallas</td> <td class=3Dxl31>15202701</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>HP 36A Black Toner Cartridge (CB436A)</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Ball Point Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrels, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, Blank, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ortable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>81.883</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Water Filter Pitcher Replacement Filters, 3/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orter (26844)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Pencil Cup (26847)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Marie Garcia</td> <td rowspan=3D15 class=3Dxl31>15203178</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>981.57</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Brother TZe-B41 P-Touch Label Tape, 3/4&quot;, Black on Flourescent Orange</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Retrofit ATS and Transformer</td> <td class=3Dxl31>16205999</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>29150.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATS and Transformer -&#32; Supply Only 400A ATS &amp; 112.5 KVA Transformer (GE) $27,436.00 (Lead Times are 11 weeks for the ATS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Phillip Bickhart</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030589$$Philip Wrubel$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Philip Wrubel</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030591$$Rachael Stephens$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Rachael Stephens</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030594$$Stuart Rector$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Stuart Rector</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030596$$Yen Dang$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Yen Dang</td> <td class=3Dxl37 x:num=3D"42055">2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ose Pencil &amp; Crayon Sharpener, 2 Hole, 1.3&quot; H x 1.3&quot; W x 0.6&quot; Depth, Plastic, Assorted</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Staples Light Duty Electric Pencil Sharpener (34462)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>116.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Staples 7 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl31>16208544</td> <td class=3Dxl31></td> <td class=3Dxl31>6728 - Client Training-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>422</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Client Training OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clinic OSR 4Q 2016</td> <td class=3Dxl31>16208550</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>395.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clinic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clip Strips for Agile poster plans</td> <td class=3Dxl31>18214494</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>AccT #9DCB 2017 Pricing&#32; Reference Data Agreement</td> <td class=3Dxl31>17209587-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>977212.33</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AccT #9DCB 2018 Pricing&#32; Reference Data Agreement</td> <td rowspan=3D2 class=3Dxl31>18214211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osys Ltd</td> <td class=3Dxl31>168000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WinServer</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FORK LIFT MAINTENANCE</td> <td class=3Dxl31>16209246</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Crown Equipment Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order maintenance SERVICES FOR CROWN LIFT TRUCKS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778</td> <td rowspan=3D2 class=3Dxl31>17210860-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2558.68</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot; x 4-3/4&quot; x 3/8&quot; thick painted P95 acrylic window sign with raised tactile numerals &amp; grade II braille.&#32; To read:&#32; 02-207A and 02-207B</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cups for stand alone water dispensers</td> <td class=3Dxl31>15203657</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>552.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Solo PETE Plastic Cold Cups, 10 Oz., Clear, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Cushman&#32; Wakefield NJ Engineering Contract</td> <td rowspan=3D9 class=3Dxl31>14201119</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>17211481</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>39.772</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213913</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.77</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Large, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Medium, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Casio Printing Calculator (FR-2650TM)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Clorox Green Works Compostable Cleaning Wipes, 62 Count Canister</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lathem Electronic Digital Time and Date Stamp (LT5000)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lorell Desk Pad, Clear, 36&quot; x 20&quot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point 1.0 mm, Black, 60/pk (4621401)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
otes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Scotch Commercial Performance Packaging Tape, Clear, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Black, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staple Remover, Satin Finish, 1/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ottle</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Miscellaneous Supplies</td> <td rowspan=3D4 class=3Dxl31>17212332</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>405.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK10577292T Oil Based Air Freshener Refill Coverage 6000 cu. ft. For Use With Mfr. No. FG402430 Refill Size 48mL Citrus Fragrance Includes Refill Height 4-12 In. Width 2-14 In. Length 2-14 In. Package Quantity 6</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577293T Floor Cleaner Form Liquid Size 1 gal. Recommended D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oupler black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL Fiber runner horizontal tee fitting 12x4 with 6x4 exit</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I-ROW OVERHEAD TRAY SYSTEM</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl31>15203779</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Our Labour Cost for the above cover would be :-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
out</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Boston Clean Out</td> <td class=3Dxl31>16208162</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>18049.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning quotation for DTCC located at 55 Thomson Place, Boston. This primarily includes the basement, first and second floors.</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston conference rm adaptors</td> <td rowspan=3D2 class=3Dxl31>16206106</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>424.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ove and relocate 16 existing</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU028 'Silver' / White Frame</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU032 'Victory'</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional DTCC Boston Rebranding Omgeo Phone VOIP</td> <td rowspan=3D3 class=3Dxl31>16208776-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D3 class=3Dxl31>2745</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>French up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
over Notebook, 3 Subject, College Ruled, 9-1/2&quot; x 6-1/2&quot;, 138 Sheets</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Vertex Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>141926.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IS-UNITY-DP</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISE PLUS APEX- Replacement Licensing</td> <td rowspan=3D4 class=3Dxl31>16205433</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>142370.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ISE 3-Yr 10K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 1oK Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Recycling Services for Beltline</td> <td class=3Dxl31>16208906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Renewal Contract Schneider Elec</td> <td class=3Dxl31>16208841</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ow Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Low Power multirate</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owledge Management, BI Application. Bundle Includes Maintenance, co-termed with July 1st, 2018 Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM Knowledge Management, BI Application :Maintenance, co-termed with July 1st, 2018</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Northcraft Services</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream&#32; Services SOW</td> <td rowspan=3D3 class=3Dxl31>17212171-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>150500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D12 class=3Dxl36>F5 Maintenance Contract</td> <td rowspan=3D12 class=3Dxl31>15203146</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D12 class=3Dxl31>148501</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Serial: bip069108s - Model: F5-FP-4110</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip077900s - Model: F5-FP-4100-F</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241457s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241471s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip256432s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Relational Architects Inc</td> <td rowspan=3D2 class=3Dxl31>81658.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2827-701&#32; (1514 MIPS):&#32; for&#32; RLX/ISPF</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>2827-701 (1514 MIPS): for&#32; RLX/TSO</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Additional Nexus Licenses 12651323</td> <td rowspan=3D10 class=3Dxl31>16209107</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D10 class=3Dxl31>SHI International Corp</td> <td rowspan=3D10 class=3Dxl31>62862.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5169070$$Nicole Blackwell$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Blackwell</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Gold, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Office Supplies for D Hayes</td> <td rowspan=3D25 class=3Dxl31>17211697</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>698.02</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4 7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>15204481-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>489546.15</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>EHE INTERNATIONAL 2016</td> <td rowspan=3D2 class=3Dxl31>16206188</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D2 class=3Dxl31>Ehe International</td> <td rowspan=3D2 class=3Dxl31>165000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMPREHENSIVE EXAM- DOWN PAYMENT</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>EXECUTIVE PHYSICALS</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Ehternet cable order for London office</td> <td rowspan=3D5 class=3Dxl31>17212646</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>2386.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>Infosys TC15790 for EAPT Phase 3 Foss Audit</td> <td rowspan=3D2 class=3Dxl31>16207667-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>74000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EAPT Phase 3 Foss Audit</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This change order covers incremental staffing required to accelerate the FOSS audit work</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Infosys TC15865 Event Management/Business Mapping</td> <td class=3Dxl31>16207640</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>26000</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D22 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D22 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D22 class=3Dxl31>219564.88</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Variable</td> <td rowspan=3D22 class=3Dxl31>Service</td> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000086 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000182 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BIA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>27724</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ProServicesUWM-DailyRate</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Solution Architect -</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not exceed 12%</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Appspace Annual Maintenance</td> <td class=3Dxl31>17212494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>22044</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>AppV Packaging Systems</td> <td class=3Dxl31>15203353</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>15414.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways) - HA</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 824 Days. Renewal Date: December 28, 2019</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>CMF Enterprise Hub</td> <td class=3Dxl31>15201740</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>408560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PRz</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - RDC</td> <td rowspan=3D3 class=3Dxl31>17213281</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>283020.45</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>17213390</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>732972.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance - includes G-NET Capital Cost Reduction</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FireEye TAP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Maintenance Approval - PeopleSoft</td> <td rowspan=3D2 class=3Dxl31>17210281-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>368875.41</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>REINSTment fee for lapsed</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr - Dating back from 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD... 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Cotterman Easy 50 4 Step Ladder</td> <td class=3Dxl31>15205177</td> <td class=3Dxl31></td> <td class=3Dxl31>8343 - Vault Processing</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>777.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 STEP ROLLER LADDER Mfr Brand Name COTTERMAN Customer Part No.: Car
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl36>Laptops OVREEA013LVI V2</td> <td rowspan=3D4 class=3Dxl31>15204793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>5950.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7450 I5-5300U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops OVREEA0145BTV3</td> <td rowspan=3D4 class=3Dxl31>16205288</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D5 class=3Dxl31>4413.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>accent painting vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #1 Prepare and paint the wall by the exit door in the vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #2 Prepare and paint 6 columns along the windows</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #3Prepare and paint 2 columns in reorg room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #4 Prepare and paint 4 columns in control delivery room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Accenture Cloud Workshop Archi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Pendaflex On the Go Desktop Stadium Style File, Six Pockets, Poly, Letter, Blue</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>ReportPro 10-Pocket Project Organizer, Letter, Assorted</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Samsonite 3-Ring Zip-Around Binder Padfolio/Organizer, Black, 11&quot;L x 13.5&quot;H x 2&quot;D</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights Colored Paper, 8.5&quot; x 11&quot;, Pink, 500/Ream (20106)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights, 24 lb. Colored Paper, 8.5&quot; x 11&quot;, Yellow, 500/Ream (20102)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214798</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>102.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D6 class=3Dxl31>5916.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>TARGUS Pulse 13-14.1in Laptop Skin</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop and docking OVREEA01AIEN V1</td> <td rowspan=3D3 class=3Dxl31>16209405-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>SHI International Corp</td> <td rowspan=3D9 class=3Dxl31>342787.67</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Animate / Flash Pro ALL MLP SW Subscription Only ALL 100G CCE EDO (2 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Audition ALL MLP SW Subscription Only ALL 100G CCE EDO (1 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (26 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Creative Cloud ALL MLP SW Subscription Only ALL 100G ALL APPS EDO (17 licenses at $675.00 EA annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oz.</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Reinforced Hanging File Folders, 5-Tab, Legal, Standard Green, 25/Box (16402)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples SPL-290X 12-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p Ess 12Mo Init Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>ESS 1YR INIT EV E-DISCOV 1U PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>02172016 OVREEA014T6C V2</td> <td class=3Dxl31>16205718</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>213.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New, Dell, 8GB, 1600Mhz, DDR3, PC3-12800, 240 Pin, Memory</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>02172016 OVREEA014TDD V5</td> <td rowspan=3D5 class=3Dxl31>16205714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>17175.33</td> <td rowspan=3D5 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Legacy FIO Mode Setting</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Tried Distributions</td> <td class=3Dxl31>16207989</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>308.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>32&quot; LED Monitor Max Resolution</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Universal&#32; London 8th Floor</td> <td rowspan=3D2 class=3Dxl31>15204433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Pop Secret Microwave Popcorn, Butter, 1.12 oz. Bags, 10/BX</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Sparkling Ice Naturally Flavored Sparkling Mountain Spring Water, 12/Pack</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Light Hot Cocoa K-Cups, 24/box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Vertiflex Vertical Condiment Organizer, Black, 15&quot;H x 14 1/2&quot;W x 11 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Webster Industries Reclosable Zipper Sandwich Bags, 1.15 ml, 500/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>YBM Home Mesh Zip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P-1MC13-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC ClientTest Modernization&#32; - (Quote #8483)</td> <td rowspan=3D15 class=3Dxl31>16207928</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D15 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D15 class=3Dxl31>46687.87</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit Rack rail kit - 1U - for HPE ProLiant DL360p Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 32GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit Power supply - hot-plug / redundant ( plug-in module ) - Flex Slot - 80 PLUS Platinum - AC 100-240 V - 500 Watt - 564 VA</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p; Young LLP</td> <td class=3Dxl31>70000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Vblock Health Check Change Order</td> <td rowspan=3D2 class=3Dxl31>15201598</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>106476.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MS 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p</td> <td class=3Dxl31>3473.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technician Support for Fire System Testing</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FireEye&#32; Cyber Threat Intelligence subscription</td> <td rowspan=3D2 class=3Dxl31>17209818-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Isight Partners Inc</td> <td rowspan=3D2 class=3Dxl31>546250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Customer Quote Number 214209 Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>23500 Next Generation Appliiance&#32; DALLAS</td> <td rowspan=3D10 class=3Dxl31>16207001-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Eversec Group</td> <td rowspan=3D10 class=3Dxl31>429337.3</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADDPremium Direct Enterprise SupportPeriod: 210 Days. Start date: June 01, 2016. Renewal Date:December 28, 2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Softalk Rotating 360 Telephone Cord Detangler, Clear/Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Double Pads, 3-Hole, Canary, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 100 Sheets/Pad, 6/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>office Suppies L Stagnitta</td> <td rowspan=3D12 class=3Dxl31>17210816</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>192.67</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Packs, 6&quot; x 4&quot; x 3/4&quot;, 36/Case</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>JC Supplies</td> <td rowspan=3D5 class=3Dxl31>17213541</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>191.16</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 144/Carton</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, 12/pk (1781562)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples 35707 Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426083.43</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>16208784</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>2339.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Action 170 S</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Paper Filter Bags T-122/T-322 (Packed on 10)</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klencophil l Cleaning Supplies</td> <td rowspan=3D2 class=3Dxl31>16208368</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>38150.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>17212200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>41704.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl31>17210851</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>88704</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>516910</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services as per the SIgned Statement of Work</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NTP Server Microsemi Time Server</td> <td rowspan=3D2 class=3Dxl31>15204405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>6534.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Platform Maintenance for one (1) year.&#32; Includes te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Marketo Inc</td> <td rowspan=3D2 class=3Dxl31>18911</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Agreement Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2016 PO</td> <td class=3Dxl31>16206030</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2016 SOW - Consulting</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2018 PO</td> <td class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPU Holder, Locking</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>receive, deliver &amp; install (1) cpu holder</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Credenza for 176 large conference room</td> <td rowspan=3D3 class=3Dxl31>15202629</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>2815.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Deliver, &amp; Install</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Base, Credenza, 27 IN.D X 84 IN.W X 36 IN.H, Robin Nest GRD A, Graphite GRD A, Chrome GR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESS WITH 8X5XNBD EX60 - Encrypted Version Spare</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>EX60 - NPP&#32; Touch UI (bundle)</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco Switching 06082015</td> <td rowspan=3D2 class=3Dxl31>15203534</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>11668.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix Extended support add on</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kates Kesler Design Expenses</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Kates Kesler Org Design Services</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Kathy McGee Blackberry Chargers</td> <td class=3Dxl31>16208773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>230.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Travel Charger - power adapter</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>KB Business Enterprises Quickstand Order</td> <td class=3Dxl31>17213832</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>674.87</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Moodys Investor Service Inc</td> <td class=3Dxl31>16205389-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>340016.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Investor Services Inc</td> <td rowspan=3D2 class=3Dxl31>15204727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Demand Spring Services</td> <td rowspan=3D2 class=3Dxl31>17214154</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Demand Spring Inc</td> <td rowspan=3D2 class=3Dxl31>75762</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Demandspring Marketo Optimization</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Expsenes</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>DEP SVCS SUPPLIES</td> <td rowspan=3D28 class=3Dxl31>17211210</td> <td rowspan=3D28 class=3Dxl31></td> <td rowspan=3D28 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D28 class=3Dxl31>Staples Inc</td> <td rowspan=3D28 class=3Dxl31>616.63</td> <td rowspan=3D28 class=3Dxl31>New Order</td> <td rowspan=3D28 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Event Mgmt Prof Serv Infosys</td> <td rowspan=3D2 class=3Dxl31>17214158</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Event Managment Netcool Migration Prof Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>2018 Event Mgmt netcool migration Prof Serv</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVERCORE ENGAGEMENT</td> <td rowspan=3D2 class=3Dxl31>16206632-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8914 - Holding Company I LLC</td> <td rowspan=3D2 class=3Dxl31>Evercore Group LLC</td> <td rowspan=3D2 class=3Dxl31>560000</td> <td rowspan=3D2 class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>688433.09</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS 2 3yr Sub =3DZC</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 27 Months / Coterm</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GREENPLUM HARDWARE</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>688433.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS-BAS-DCAIMP; PS-BAS-GPEX; PS-BAS-GPEXA</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Grainger</td> <td rowspan=3D2 class=3Dxl31>17209663</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1937.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Non-Adhesive Clear Ink Jet Film 8.5x11 50pk</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GE Emergency Repair</td> <td class=3Dxl31>16209412</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>General Electric International Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC PLC Repair _ Emergency Repair</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>EMC Corp</td> <td rowspan=3D3 class=3Dxl31>1080997.77</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Omgeo 2017 Maintenance&#32; 4142234-981318</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>EMC Corp</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>COMMSCOPE 5EXHP4P24-BK-PCMS- TP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>COMMSCOPE 6P4P24-BL-R-2.5KMAX- AP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>3' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>35 FT CAT 6 BOOTED BLACK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>5' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Cisco Sparks Board Cable</td> <td rowspan=3D2 class=3Dxl31>17213469-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>623.74</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install data cable for Cisco Sparks boa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>34.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Expanding Zipper Pouch, 11&quot; x 8-1/2&quot;, Clear/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sparco Letter Opener, 2-1/4&quot; x 1-7/8&quot;, Assorted</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies RS</td> <td rowspan=3D5 class=3Dxl31>17211104</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>2427.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air 32GB</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPHONE6 Plus</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>Samsung S5</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl36>IPAD for Tony Portannese&#32; RITM0504230</td> <td class=3Dxl31>16208573</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>418.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple IPAD Air 2 Wi Fi - Tablet 32 GB - 9.7&quot;</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>1104.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Cyan Designjet Ink Cartridge (CN632A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Magenta Designjet Ink Cartridge (CN631A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN629A (HP772) Ink, 300mL, Magenta</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies S Bozett</td> <td rowspan=3D3 class=3Dxl31>17210681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Softalk Standard Telephone Shoulder Rest , 2-5/8W, 7-1/2D, 2-1/4L, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Add-a-Pad Wrist Cushion, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>962.62</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D6 class=3Dxl31>186.86</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Kit</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pacon Heavy Duty Anchor Chart Paper, 24&quot; x 32&quot;, White, Unruled, 25 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Designer Refill Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31>18215055</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>970.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dawn Dishwashing Liquid Dish Soap, 38 Oz.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio De Janeiro Collection, 12 Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>67693.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Universal Mounting Bracket</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise&#32; SN#: 2518738, 2518739, 2518740, 2518741, 2518742,SN#: 2518738, 2518739, 2518740, 2518741, 2518742,Coverage for TE-V820-NS1GRID</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 0800201204100152, 0800201204100149, 0800201412100040, 0800201412100051, Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201307100411, 1401201307100323,1401201307100314, 1401201307100405, 1401201307100348, 1401201307100439&#32; Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201403100456, Coverage for TE-1400-R2-BASE-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Roller Ball Pens, Micro Point,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# BKFLUSH30/50</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Municipal Market Analytics Renewal</td> <td rowspan=3D2 class=3Dxl31>16207836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Municipal Market Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>37173.81</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MMA - Municipal Master Bundle - Munis Advisors Year One</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>MMA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# GASKET23</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NY ADCO to install power for SPOF equip</td> <td class=3Dxl31>15205026</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>14153.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials to install power for SPOF equipment within the 21st floor data center</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>NY Additional funds for ADCO for electrical work</td> <td class=3Dxl31>15204858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics Pro</td> <td rowspan=3D8 class=3Dxl31>15203205-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>6924.3</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Browser Real User Monitoring - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl36>Joseph Laraia RITM0444856 Air Card</td> <td class=3Dxl31>16206843</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Joss Technology</td> <td class=3Dxl31>14200602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8607 - LEI IT</td> <td class=3Dxl31>Joss Technology Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service Fee</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Joval 11979601</td> <td class=3Dxl31>16208141</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe Maintenance Services 1/1/2017 to 12/31/2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>LawrenceGeneen2015Requisition1415047819293</td> <td class=3Dxl31>14200524</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>36000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insurance and Risk Management consulting services</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>LC PRIVACY SCREENS</td> <td class=3Dxl31>17210853</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Sensible Sweets Light Hot Cocoa K-Cup Pods, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Order1 for&#32; Boris Campos</td> <td class=3Dxl31>15201617</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>215.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT SURFACE PRO 3 KEYBOARD</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for&#32; BreakFix</td> <td rowspan=3D4 class=3Dxl31>15201626-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17210954</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Bookjigs Spiral-Bound Series Medium Canvas Notebook, 8&quot; x 5&quot;, Flowers and Birds, Each</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230110 Display Calculator Value Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Calendars</td> <td rowspan=3D6 class=3Dxl31>15204219</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>130.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, White, 22&quot; x 17&quot;, 50 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pection Fire Extinguishers</td> <td rowspan=3D3 class=3Dxl31>16207097-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Active Fire Control</td> <td rowspan=3D3 class=3Dxl31>3511.38</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NY Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 145 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>NY Location - Yearly F.E. Inspections- portable fire extinguishers 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water electrical panel decommis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Roller Ball Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order Biometric&#32; Reader Uprade Project</td> <td rowspan=3D3 class=3Dxl31>17213391</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>32274.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ME20 Enrollment Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma Lite Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma WR Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
penses</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services Extension</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Amendment</td> <td rowspan=3D2 class=3Dxl31>15204143-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>1935000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
period: 1/1/16 - 12/31/16, Covering the following product: GVS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PERSON PROGRAMS HELD ON A SATURDAY OR BEGINNING OR ENDING AFTER 5:00PM LOCAL TIME (ET FOR LIVE WE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445</td> <td rowspan=3D3 class=3Dxl31>17209852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pert x 2 Data Governance funct</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys EI-BMO IT Lab Engineering Consultants</td> <td class=3Dxl31>17211931</td> <td class=3Dxl31></td> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>808200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onsite Lab Engineering Professional Services</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Engagement&#32; Cloud Transformation TC16122</td> <td rowspan=3D2 class=3Dxl31>16208677-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>858250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GTR EI Vsphere Extended Support</td> <td rowspan=3D4 class=3Dxl31>17209994-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D4 class=3Dxl31>VMWare Inc</td> <td rowspan=3D4 class=3Dxl31>170493.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Netherlands</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl31>17212789</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>343850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COA Redesign Phase One</td> <td rowspan=3D2 class=3Dxl31>17211719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>316250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Professional Fixed Price Fees</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2017</td> <td rowspan=3D2 class=3Dxl31>16208254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>21292.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Phone for Chennai</td> <td class=3Dxl31>16207692</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPhone 6s 16gb</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td class=3Dxl36>iPhone Headphone Jack Adapters</td> <td class=3Dxl31>18214733</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>758</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to 3.5 mm Headphone Jack Adapter - Lightning to headphone jack adapter</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone Power Adapter and Lightning Cable</td> <td rowspan=3D2 class=3Dxl31>17211950</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pickup &amp; Transport</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Decommission of existing sound masking head end 55</td> <td rowspan=3D5 class=3Dxl31>16208147-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Lencore Acoustics Corp</td> <td rowspan=3D5 class=3Dxl31>9437.72</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight out</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D10 class=3Dxl31>1647783.98</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PK10 Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 cable restock</td> <td rowspan=3D9 class=3Dxl31>16209567</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>5854.05</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>12 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>15 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>20 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>25 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip MAX Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211504</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>43.648</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212402</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.26</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audiovox RCRPS04GR 4 Device Universal Remote</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite TRPP568006 6' HDMI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
placement for Jacqueline Chong</td> <td class=3Dxl31>17210079</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>149.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BTRY,PRI,54WHR,4C,LITH,SANYO</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Laptop cases</td> <td class=3Dxl31>17212680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>436.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus Intellect Sleeve with Strap - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Firewall Modification</td> <td rowspan=3D2 class=3Dxl31>16208893-001</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PM Enabled</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Annual Support Blade Single: UCS B200 M3</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 1 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion</td> <td rowspan=3D7 class=3Dxl31>15202259</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HO Penn Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>17211361</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>39421.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual maintenance for the emergency generators at PDC</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Blanket expense for emergency repairs on as needed basis</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Holiday Decoration for Exec 20th fl 55W</td> <td rowspan=3D2 class=3Dxl31>14200838</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>30200.98</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 12.5&quot; Widescreen Laptop</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212112</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>346.88</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D20 class=3Dxl36>DTCC ARX 3 day Manila</td> <td rowspan=3D4 class=3Dxl31>16208873</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>38564.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 220
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
poration located at 55 Water Street, New York, NY 10041. The following further defines our proposal.</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract - REPLACEMENT PO</td> <td class=3Dxl31>16205723</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract 3 YR</td> <td class=3Dxl31>14200851</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Buildi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Portfolio - 2018</td> <td class=3Dxl31>18215068</td> <td class=3Dxl31></td> <td class=3Dxl31>8450 - EAI Domain Mgmt</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>24717</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Portfolio for JIRA.&#32; This is a plugin made by Atlassian for the JIRA tool.&#32; This will give program and project managers the ability to manage programs across multiple project streams and provide centralized reporting to easily see the status of their program.</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>12th FL Board Room - Repair glass panels</td> <td class=3Dxl31>17213386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>2030.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair glass p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Postage, delivery and courier fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PowerEdge</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport Cisco Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Cisco Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Cisco Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Panduit Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE Generic POU</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE INTRA CABLE PACKAGE A</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco Nexus 1000V eDelivery CPU License 16 Pack</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco UCS 6200 Series Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>600GB 15K 6GB SAS DRIVE 3.5 UPG</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - hardware summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15202680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>64800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SG-S200-30, Proxy Edition appliances</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Custo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pre-defined system managing 2 gateways and 5 blades</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT TRANSCEIVERS</td> <td rowspan=3D2 class=3Dxl31>15203040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>8090.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Transceiver for 10G Fiber Ports - Short Range</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Preventative Maintenance Free thru 5/31/16. Gotham will place this new shredder purchased from Gotham, under the current service agreement which expires May 31, 2016 for your other shredder at no charge</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Auto Oiler</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Heavy Duty Shred Bags (50/bx)</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>new HSM 450.2cc Shredder Professional&quot; model with 3 year warranty</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Oil</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl36>New Southwest Parking garage Thermal Camera</td> <td class=3Dxl31>15202342</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PRICE INCLUDES 3D TRASAR CONTROLLER LEASE&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>70228.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interoperability</td> <td rowspan=3D2 class=3Dxl31>17212887</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Omgeo Interoperability Fees</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Private Virtual classroom (3 sessions for 22 staffs)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Support Center Manager Public/Virtual Certification Course (for 3 managers)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>CUST SVCE SUPPLIES</td> <td class=3Dxl31>17211225</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>32.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 701 Black Original Ink Cartridge (CC635A)</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CUSTODY SUPPLIES</td> <td rowspan=3D7 class=3Dxl31>17211218</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>139.51</td> <td rowspan=3D7 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pro Full Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite 2017</td> <td class=3Dxl31>17212802-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5853.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite Renewal ID 5127887</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Intralinks Virtual Data Room</td> <td class=3Dxl31>15202419</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>7200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Base Subscription Fees.for 30 Seats.</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>Intuition Addendum 12</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Product License File, User Manual</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>MasterCraft Licenses</td> <td class=3Dxl31>18214345</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Mat sheets</td> <td class=3Dxl31>15201973</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc</td> <td class=3Dxl31>467.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLEAN MAT SHEETS W/FRAME</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab 2018 Renewal 14818089</td> <td rowspan=3D6 class=3Dxl31>182146
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ProductFiles
Unicode based on Runtime Data (EXCEL.EXE )
Prof Serv DTCC Japan KK</td> <td rowspan=3D2 class=3Dxl31>18214690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6202 - Fin &amp; Acct-DTCC Japan K.K.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>125000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Preparation and Electronic Filling of Tax notification on change of entity name</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Ernst and Young Prof Services DTCC Australia</td> <td class=3Dxl31>18214689</td> <td class=3Dxl31></td> <td class=3Dxl31>6204 - Fin &amp; Acct - AUS</td> <td class=3Dxl31>Ernst &amp; Young</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Professional renderings, presentations, materials boards, computer animations, or physical models
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PROGRAM TRAINING MEMO UPDATES (AT LEAST ANNUALLY) AND PROGRAM DOCUMENTATION, INCLUDING QUALITY CONTROL REVIEW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Promotion</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>DocAve6 Migration Unlimited 3 year migration
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Protection
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ProxyBypass
Unicode based on Runtime Data (EXCEL.EXE )
ps-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162945.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>PAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32; BROOKLYN</td> <td rowspan=3D3 class=3Dxl31>16207002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162944.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Peripherals Tampa</td> <td rowspan=3D3 class=3Dxl31>17210087</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>10795.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725 - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Targus Trek Laptop Backpack - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Project - Dell 7480</td> <td rowspan=3D3 class=3Dxl31>17213095</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter, P-Touch, AD24</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Standard View Binder with D-Rings, Black, 220 Sheet Capacity, 1&quot; Ring</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Pencil Holder, Black, 4 3/4&quot;H x 3 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC WLAN Site Analysis - Post Install</td> <td rowspan=3D2 class=3Dxl31>17212110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp 38 Curved Monitor - U3818DW</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Logitech MK550 Wireless Wave Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825 - headset - UC Standard version</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Test devices 219442930</td> <td rowspan=3D3 class=3Dxl31>17213070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33605.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W - LED monitor - curved - 34.14&quot;</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Desk Tray, Front-Load, Letter-Size, Ebony, 2 7/8&quot;H x 10 1/2&quot;W x 12 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Corporate Executive Board</td> <td class=3Dxl31>15203630</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Council Services</td> <td class=3Dxl37 x:num=3D"42229">8/13/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CPS fall 2017 supplies</td> <td rowspan=3D8 class=3Dxl31>17212907</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D44 class=3Dxl36>Ergonomic Supplies Tampa</td> <td rowspan=3D17 class=3Dxl31>16208246</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS RDC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207477-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Distribut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QUALITY CONTROL REVIEW OF CLIENT CALLS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Quick-Plan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System Summary:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 19th and 20th Flrs Demising Walls</td> <td rowspan=3D6 class=3Dxl31>16207947-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gensler</td> <td rowspan=3D6 class=3Dxl31>61734.96</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213756</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>149.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cellcorder CRT-400 Cell Resistance Tester</td> <td class=3Dxl31>14200751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7220.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alber CRT 400 Cell Corder</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Albireo Bucket</td> <td class=3Dxl31>17211545</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>5343.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - BMS Services</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Albireo Energy BMS Service</td> <td class=3Dxl31>16207894</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Heavy Duty Shipping Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>USA Gold Series #2 Pencils, Cedar, Yellow, 96/Bx</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for DCS Office supplies</td> <td rowspan=3D16 class=3Dxl31>17209750</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>802.58</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLARIENT SERVICENOW 2016</td> <td rowspan=3D2 class=3Dxl31>16208597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Servicenow Inc</td> <td rowspan=3D2 class=3Dxl31>79700.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cover Strip and Paint</td> <td class=3Dxl31>16209049</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>56617.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Strip and paint convector covers 55 water for new tenant turn over space</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CoolAir Services Ltd</td> <td class=3Dxl31>17210889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coolair Services Ltd</td> <td class=3Dxl31>9744</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PLANNED MAINTENANCE INSPECTION CONTRACT</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cooling Tower Cell 4 Clean Chamber</td> <td rowspan=3D2 class=3Dxl31>16208298</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>75ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>8ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Field Security Plugin for JIRA</td> <td rowspan=3D2 class=3Dxl31>15202620</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>851.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Field Security for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Non-Production Concurrent Data Governance Center Cloud Editor&#32; - 4 Licenses</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Data Goverance Integrations with IDQ</td> <td rowspan=3D2 class=3Dxl31>17211390</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>168960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Enterprise Data Management TC16931</td> <td rowspan=3D2 class=3Dxl31>17210489-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Operations Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub End Points Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters (per Instance) Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Informatica Renewal 2016</td> <td rowspan=3D2 class=3Dxl31>16206680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Informatica Corp</td> <td rowspan=3D2 class=3Dxl31>472611.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Grid Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Services</td> <td rowspan=3D5 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D5 class=3Dxl31>1367.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AJA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Transformation Staffing</td> <td rowspan=3D2 class=3Dxl31>16205915-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>354297</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Assess Contingent Worker Management Process</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>EXTENSION OF SERVIC</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Erosion Control Landscape Improvements</td> <td rowspan=3D6 class=3Dxl31>16209082</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D6 class=3Dxl31>5169.71</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Unlimited users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency Support/Maintenance for 4,000 Servers</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Hitachi ID Password Manager Change Control</td> <td class=3Dxl31>16206169</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>9400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Expiry Notification Script</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Password Manager New Licenses</td> <td rowspan=3D2 class=3Dxl31>16208492-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ABR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM for distributed data Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM Linux for Systemz Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Innovative telecom 400 hrs. labor</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, &amp; Install</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose worksurface wedge special features:&#32; 29&quot;D LH, 23&quot;D RH, 58-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D31 class=3Dxl36>Order1 for Beltline Building Order</td> <td rowspan=3D31 class=3Dxl31>15204065</td> <td rowspan=3D31 class=3Dxl31></td> <td rowspan=3D31 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D31 class=3Dxl31>Staples Inc</td> <td rowspan=3D31 class=3Dxl31>576.43</td> <td rowspan=3D31 class=3Dxl31>New Order</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Packs, 24/Bx</td> <td class=3Dxl37 x:num=3D"42270">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17210933</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>200.9</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Perforated Notepad, 5&quot; x 8&quot;, Medium Ruled, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r-bottom:.5pt solid #c0c0c0;}.xl33{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl34{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl35{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}.xl36{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r1 for 2016 Recycling Services for Beltline</td> <td class=3Dxl31>16207559</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204485</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Overhead Door Co Of Dallas</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door preventative maintenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Automated Data Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Admin Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM First 100 Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1000 - 1500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 101 - 500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1501 - 2000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 2000 - 3809</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 501 - 1000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Standard Automated Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire System Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal</td> <td class=3Dxl31>16205410</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>29562</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 2016</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal 3 Years Contract</td> <td class=3Dxl31>16209221</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>104997.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 3 Years
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 semiannual roof maintenance as per Heritage One's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17214125</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4651.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>2018 Schindler Elevator
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>New York Window</td> <td class=3Dxl31>15201262</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>7090.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Newera 2018 Maintenance 2409152827</td> <td rowspan=3D2 class=3Dxl31>17213807-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>28359.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 year, VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea, VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl36>ALERT India BA SOW</td> <td class=3Dxl31>18214425</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>70500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CapGemini Offshore resource contracted from Jan 1,2018 - Dec 31,2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Alert
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for CPS Tampa Group order Staples Requisition1</td> <td rowspan=3D6 class=3Dxl31>15201566</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>304.46</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Translucent Pushpins, Assorted Colors, Plastic, 200/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Privacy Screens</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Capacity Backup CBU</td> <td class=3Dxl31>17210203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17213046</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Vicom Infinity Inc</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills, etc.</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dumpster rental - 30 yrd:&#32; one time rental includes drop off, pick up &amp; 2 pulls</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning 2x per year</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 Mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>20% - Upon practical completion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>30% -Upon completion of work to receive system furniture</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50% - Downpayment upon confirmation of quotation</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>Variation for Additional Services</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>MorganStanley INVESTSERY415940923572</td> <td class=3Dxl31>14201108</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC has requested Morgan Stanley to provide Investment Advisor Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Airfare</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Mileage</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Professional Fee</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Snacks</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Taxi to Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tips for Maid &amp; Porter</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tolls</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl36>Dragon Naturally speaking upgrade</td> <td class=3Dxl31>16206199</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 8 Fl. Oz., 24/Ct</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Smead Expanding Wallet, Leather-Like/Elastic Cord, 12&quot; x 5&quot;, 3 1/2&quot; Expansion</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Side-Locking Report Covers, Black, Letter, 5/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/single rank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>2.0 GHz E7-4830 v4/115W 14C/35M Cache/DDR4 1866MHz</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>3.8TB 2.5 inch Enterprise Value&#32; 6G SATA SSD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 512MB FBWC Cache module (Raid 0/1/5)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Riser card with 5 PCIe slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>UCS C460 M4 base chassis w/o CPU/DIMM/HDD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>2018 Staples Monthly Compact Desk Pad, 12 Months, January Start, 17-3/4&quot; x 10-7/8&quot; (17392-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Supplies</td> <td rowspan=3D13 class=3Dxl31>17210987</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>168.18</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Est. Add'l Pre-Production Fees.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>Concur Classes</td> <td class=3Dxl31>15201647</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Traing Class</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Concur License Agreement</td> <td class=3Dxl31>17213538</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>547000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Expense Professional and Extended Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 1 217862112</td> <td class=3Dxl31>16206762</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Poppin Pink Stapler</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pink Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pool Blue Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Tape Dispenser, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Note Dispenser, for 3&quot; x 3&quot; Notes, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes Dispenser for 3&quot; x 3&quot; Notes, Pink, Heart Shape</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 8 Sections, Black, 13 1/3&quot;H x 11 1/4&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>Office Supplies L Ankrum</td> <td rowspan=3D3 class=3Dxl31>17210775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>230.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>GTR FPML Sample</td> <td class=3Dxl31>17212010-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Risk Focus Inc</td> <td class=3Dxl31>145000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery of GPML FIles corresponding to test cases provided</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>GTR GIG</td> <td class=3Dxl31>14200884-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>LV Power - Connection to Facility Monitoring Systm</td> <td class=3Dxl31>17214019</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>3304.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connection to WPD FMS system</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>LV Power Solutions</td> <td class=3Dxl31>17212533</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>2991.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LV Power Solutions</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lync Pen Test</td> <td rowspan=3D4 class=3Dxl31>16206296</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl31>16207849-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OCS SG HK 2017 to 2019</td> <td class=3Dxl31>16209428</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>57266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS SG HK 2017 to 2019</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office&#32; supplies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES</td> <td class=3Dxl31>16207943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy</td> <td rowspan=3D3 class=3Dxl31>17212599</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>321168.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>Order1 for Borrell AV Work</td> <td class=3Dxl31>16205677</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work for AV upgrades 8 rooms work performed&#32; on Saturday(s)</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Electric Load Bank Cable Install</td> <td class=3Dxl31>16209108-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>16013</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remove and replace existing 15KV 4/0 cables from existing PMH switch gear, terminate, includes 3rd. party to high pot test cable.</td> <td class=3Dxl37 x:num=3D"42767
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td rowspan=3D4 class=3Dxl36>GSAM Order</td> <td rowspan=3D4 class=3Dxl31>16206243</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D4 class=3Dxl31>Goldman Sachs Asset Management</td> <td rowspan=3D4 class=3Dxl31>268911</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q1</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q2</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2015 - Q4</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2016 - Q3</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>GSB OSR 4Q 2016</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Matthew Clausen Verizon Jetpack</td> <td class=3Dxl31>16206994-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>MAXMIND ONLINE DATABASE IP TO GEOLOCATIONS</td> <td class=3Dxl31>17210171</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>BB 9360 Charger</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blackberry cases Tampa and Dallas</td> <td rowspan=3D3 class=3Dxl31>16207632</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>960.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Dell - DDR3L - 8 GB</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>OKI printer cable - 10 ft</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic</td> <td class=3Dxl31>15201772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD, BOM Level AP3800i Bulk PID for B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>620 series FireMon ES appliance</td> <td rowspan=3D2 class=3Dxl31>15204286-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D2 class=3Dxl31>31854.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>620 series FireMon ES appliance. Purpose-built appliance to act as aFireMon Appli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Dallas Securitas Contract Guards</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Stock Items July262016</td> <td rowspan=3D4 class=3Dxl31>16207688</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>916.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Belkin tool kit</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy - Copy</td> <td rowspan=3D5 class=3Dxl31>16207911</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Quote: 9256_ADC-2xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 PDC</td> <td rowspan=3D17 class=3Dxl31>15202666</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Stora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>3KW AC Power Module Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Orange, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212009</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo Volante Designer and Runtime Renewal 2018</td> <td class=3Dxl31>17213806</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Volante Technologies Inc</td> <td class=3Dxl31>82131.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo WS-C3850&#32; -JC</td> <td rowspan=3D5 class=3Dxl31>15203969</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16875.32</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NETAPP OCI INSIGHT SW&#32; REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>15203346</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1883599.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>1883599.32</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>ADPStreamLineAustraliaReq415741432014</td> <td class=3Dxl31>14200611</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Streamline Add-on Electronic Payment Services with ADP for Australia</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Advanced Metrics for ITSM</td> <td class=3Dxl31>16207635</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>58750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Advanced Software Products Group Inc.</td> <td class=3Dxl31>14200955</td> <td class=3Dxl31></td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>NDC GTR vBlock Expansion Services</td> <td class=3Dxl31>17210167</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>13019.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR NDC Vblock Expansion Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NDC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203128</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>193414.22</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td rowspan=3D3 class=3Dxl36>Oracle Cloud MTU and AVOX Clarient Transition</td> <td rowspan=3D3 class=3Dxl31>17210297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>1969116</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>CLOUD - ULA Amendment to add assignment rights for Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1969116</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment to add DEGCL</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp CIFS-UC Re-Design Shelves</td> <td rowspan=3D5 class=3Dxl31>15202963</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>173632.13</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>304a NTP - ETCA S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Ergonomic Supplies Qtr 4 2014 - Revised</td> <td rowspan=3D12 class=3Dxl31>15201604</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>751.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest (K56156)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral Gas Detectors;Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors;Two&#32;&#32; (2) GMI Portable Gas Meters</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>MAINTENANCE FOR zLinux</td> <td rowspan=3D5 class=3Dxl31>14200360</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D5 class=3Dxl31>25041.25</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zTUNE Annual Subscription Fee</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ransfer</td> <td rowspan=3D10 class=3Dxl31>15203730</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D10 class=3Dxl31>23214.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rapid SQL Pro Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Transfer License Fee</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo F5 Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>16207210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rates</td> <td class=3Dxl31>17211197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>123653</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing Credit and Rates</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>EY GCR</td> <td class=3Dxl31>16207646-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>391987</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst &amp; Young Global Compliance Review</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>EY GCR 2017</td> <td class=3Dxl31>17210437</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ration from Netcool to ServiceN</td> <td rowspan=3D4 class=3Dxl31>16209386-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>379000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Migration from Netcool to ServiceNow Event managemen</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Migration from Netcool to ServiceNow Event management</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension through Dec 15th 2017 for the fixed capacity as stated in CR above.</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension thru Dec 31st 2017 and additional capacity</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rchase Order, Special Events...Photography</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Churchill&#32; Harrriman AUP Assessments NJ FL</td> <td rowspan=3D2 class=3Dxl31>16208810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Churchill And Harriman</td> <td rowspan=3D2 class=3Dxl31>75465</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>conduct AUP assessment at DTCC NJ and FL</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>travel and expenses not to exceed $6,450.</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIFS UC PS</td> <td rowspan=3D2 class=3Dxl31>15203851</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215028</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>177.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper Plastic Envelopes with Hook &amp; Loop Closure, 1&quot; Exp, Letter Booklet, 9.75&quot; x 13&quot;, Assorted Colors, 6/pk (218V1RGBYPOR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, 36/Case</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Mead Five-Star Personal Notebook 5x7&quot;, College Ruling, White, 100 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"43167">3/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>5980.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose, Base Feed Module</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knock Down and Relocate six workstations on the same floor- On straight time</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Chair Cart Wheels</td> <td class=3Dxl31>15201550</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>155.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>swivel stem caster, 4in, 275 lb</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl36>Chair torsion spring cover kit</td> <td class=3Dxl31>1721255
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd Drives</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Equipment Disposl Jersey</td> <td rowspan=3D2 class=3Dxl31>16207423</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>6387</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Transportation (delivery from Jersey City NJ to dataserv facility in Dayton NJ</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Computer Asset Disposal &amp; recycling</td> <td class=3Dxl37 x:num=3D"42552">7/1/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Recessed data outlet &amp; labor- project material and install</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALLAS Clairrion Replacement</td> <td rowspan=3D3 class=3Dxl31>15202960</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>97049.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RDC</td> <td rowspan=3D2 class=3Dxl31>15203853</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>190 West 2016 Marketing SOW</td> <td class=3Dxl31>16206527</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>190west</td> <td class=3Dxl31>63500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Marketing includingWebsite Design and Development 2016</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan on a monthly basis</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan03112015</td> <td class=3Dxl31>15201887</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Memory reduction on SASYBP18</td> <td rowspan=3D2 class=3Dxl31>16205576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>585</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Memory Refresh Project Fiber</td> <td rowspan=3D17 class=3Dxl31>17210258</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies Hazel Fontanez</td> <td rowspan=3D2 class=3Dxl31>17210793</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>277.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; March 10</td> <td rowspan=3D2 class=3Dxl31>16206047</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly irrigation repairs, annual rotations, landscape improvements</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>2017 monthly landscape maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>2017 McCollisters Transfer of Material</td> <td class=3Dxl31>16209101</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>ADC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204955</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>126903.09</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixir&#32; 2018 Renewal 6100</td> <td rowspan=3D3 class=3Dxl31>18214794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>12431.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Desi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211267-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8319 - Cashiering and Settlement</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re Safety Director Serivces</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2018 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>INCREASING LINE ITEM NUMBER ONE BY $12,052.70 TO COVER THE AMOUNT OF THE INVOICE FOR DECEMBER 2017</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Brooklyn FDNY Permit Fees - Copy</td> <td rowspan=3D3 class=3Dxl31>17209808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>**Service - Refrigerant usage fees account
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
related to Architect, Configure, Integrate, and Validate Phase I for the new process &amp; tooling for capital and expense tracking</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Inpensa SOW - For Data Encryption</td> <td class=3Dxl31>18214529-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup and Recurring Fee</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>INRS Associates</td> <td class=3Dxl31>15204415</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Relations</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>37100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Publisher Users ($150/user)</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl31>Intralinks Unique Reviewes (60 users @47.30/</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite</td> <td class=3Dxl31>16206299-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>43200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Removable Adhesive</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM AVOX RESTACK Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D2 class=3Dxl31>12000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Labor for 2016 Wrexham - AVOX Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Materials for 2016 Avox Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Badge Express ID Badges</td> <td rowspan=3D2 class=3Dxl31>17210165</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $126,867.38.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>16208301</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Jira renewal 2016</td> <td class=3Dxl31>15204660</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>199.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Misc Workflow Extensions 100 Users</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JIRA Service Desk</td> <td rowspan=3D2 class=3Dxl31>17209659-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Service Desk (Server) 100 Agents: Annual Subscription</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DA15052015</td> <td rowspan=3D3 class=3Dxl31>15202714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5642.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td rowspan=3D2 class=3Dxl31>15202475</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>4363297.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Building facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Year two (2) Building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa&#32; 4/1/17</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd&#32; year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa 4/1/18</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Phase 3 Equipment</td> <td rowspan=3D4 class=3Dxl31>17213863</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>63969.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Reproductions, photocopies, printing and computer plotting for presentation and construction document deliverables only
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
request for electrician services for DTCC NY in 2014.</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2017</td> <td class=3Dxl31>17211668</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>41000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2018</td> <td class=3Dxl31>18214501</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>45600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requirements Project</td> <td rowspan=3D2 class=3Dxl31>17213661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>630000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Rules and Requirements Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>EY SIFMU Policies and Procedures Review</td> <td class=3Dxl31>17210949</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>494850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU Policies and Procedures Review</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requisition1424704410249</td> <td class=3Dxl31>15202621</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>16396.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Brynka setup for Boston Location</td> <td rowspan=3D5 class=3Dxl31>16207301</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Rec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resentation cable, HDMI to HDMI, 8 meter, gray</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Pwr Cord US YP-12 to YC12</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring option for MX series Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring options for TelePresence Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 0.5 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 1.0 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ReSharper</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn 2N Condenser Water System</td> <td rowspan=3D2 class=3Dxl31>14201036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>104930</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Engineering services to add new condenser water piping to the existing cooling towers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design a UPS System Critical Bus Wrap Around for the PDC UPS System</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn demising work</td> <td rowspan=3D2 class=3Dxl31>17212077<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Resident PS Storage</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>OCI Upgrade consultant 7 months</td> <td class=3Dxl31>17209965</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>196751.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OCI Upgrade Consultant 7 Months</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>OCS Carpet Shampoo Services</td> <td class=3Dxl31>16208839</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>1797.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet Shampoo Service for Singapore Office</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resource pool</td> <td rowspan=3D2 class=3Dxl31>16209016-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>585000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Services for Reg SCI Audit Item</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Services delivered in support of test automation</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys 2017 CDTS L1 Mainframe Support</td> <td rowspan=3D2 class=3Dxl31>17210989-004</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rest Travel Size Toothpaste &amp; Toothbrush, 6 Packs</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for SSD Conference 2018</td> <td rowspan=3D6 class=3Dxl31>18214332</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6182 - Industry Relations - PHP</td> <td rowspan=3D6 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D6 class=3Dxl31>3001</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Blue Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Flipchart Paper Set</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Mongol Pencil No. 3</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Paper Cups (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rev Perform and Pricing</td> <td class=3Dxl31>16207530</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2913.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Rev Perform and Pricing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Tech Ops</td> <td class=3Dxl31>16207531</td> <td class=3Dxl31></td> <td class=3Dxl31>6723 - R-Technology - Ops-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>19423.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Tech Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LTO tapes</td> <td rowspan=3D2 class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
reventative maintenance for 3 generators using ASCO/Stockton Synchropower 13kV paralleing switchgear</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Electric Distributor</td> <td rowspan=3D2 class=3Dxl31>17211601-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D2 class=3Dxl31>25000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add'l funds added to Blanket</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Blanket for Electric supplies</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Consortium KCS Implementation Expenses</td> <td class=3Dxl31>16209157</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Tabs and Paper Inserts for Hanging File Folders, Clear, 3 1/2&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Resealable Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rg Finance LP</td> <td class=3Dxl31>14371.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: ERM per security license (acct#30148980)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg Terminal Access</td> <td class=3Dxl31>15203727-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blooming Silk - plants</td> <td class=3Dxl31>18214184</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>The Blooming Silk Company</td> <td class=3Dxl31>4984.8</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rge Breslaw Plumbing LLC</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Services Blanket</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Electrical and pole light repairs</td> <td rowspan=3D2 class=3Dxl31>14200528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td class=3Dxl31>2015 pole light repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Fedex Charges</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rges are included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017-2022</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JDEdwards and Hyperion Renewal</td> <td rowspan=3D3 class=3Dxl31>14200806</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D3 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D3 class=3Dxl31>432620.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Hyperion Maintenance</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Hyperion Planning Plus - Application User Perpetual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl31>18214315</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>32312.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2018 Renewal Contract for Schneider Elect</td> <td class=3Dxl31>17213862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>623447.47</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced - NTMD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - SV2800</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>BlueCoat Web Security</td> <td class=3Dxl31>16206529</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>11242</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security GUESTNET USERS</td> <td rowspan=3D2 class=3Dxl31>16206987</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Aruldevi Govindaswamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>C. Vasipalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chandra Vasiapalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chowallur Joshi, Vasantha Periyasamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>N. Chilakala, Aravind Sekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Pramod Bodanam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>S. Sunkara, A. Nosikovskaya, B. Ansari, K. Kundakuri, V. Tipparthi, Harish Thumu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Birlasoft TC17245</td> <td rowspan=3D2 class=3Dxl31>17213573-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>32PORT DOMINION SX II CONSOLE SERVER</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston VAV duct work</td> <td rowspan=3D2 class=3Dxl31>17210600</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>12737</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean existing duct work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>CleanFPT/VAV boxes</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Boston XEROX W7835 upgrade</td> <td class=3Dxl31>16206442-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Carr Business Systems</td> <td class=3Dxl31>58488.5</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>Flatbed Scanners for Fingerprint Cards</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>New fingerprint readers&#32; Morpho Readers</td> <td class=3Dxl31>17212981</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2264.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Morpho REader Set: Morpho Full Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HEWLETT PACKARD ENTERPRISE : HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary 3 Slot Riser Kit</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC DRM-7xDL380</td> <td rowspan=3D12 class=3Dxl31>15205027</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>30480.55</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>6 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>8 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FiberDistributionPanels</td> <td class=3Dxl31>16208065</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>3873.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Corning Dimension and Layout Equivalent Distribution Panels to hold 6 Cassettes Color - Black. USA Made</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DDL and ESMA Extension</td> <td rowspan=3D2 class=3Dxl31>17211108</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Beautiful Day Monthly Desk Pad Calendar, January 2018 - December 2018, 21-3/4&quot; x 17&quot; (SK38-704-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Madrid Weekly/Monthly Appointment Book/Planner, 13 Months, 8-1/2&quot; x 11&quot;, Black (793-905-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Red, 12/pk (89467)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fee</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal</td> <td class=3Dxl31>16205681</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon, Unisys 19-2076-891, Red/Black, 12-Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 2 Subject, College Ruled, 6&quot; x 9 1/2&quot; (06180)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>17211077</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ributed Licenses (Per endpoint)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (includes Credit for Add-on Annual Maintenance for 32 weeks - 4,923.08)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AVADA SOFTWARE SCHEDULE B</td> <td rowspan=3D10 class=3Dxl31>16207828</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Avada Software</td> <td rowspan=3D10 class=3Dxl31>497407.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>App Server Plug-in (WAS) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>DataPower (Xi52) Connections</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ric-font-family:auto;mso-font-charset:0;mso-style-name:Hyperlink;mso-style-id:8;}.style0{mso-number-format:General;text-align:general;vertical-align:bottom;white-space:nowrap;mso-rotate:0;mso-background-source:auto;mso-pattern:auto;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-font-charset:0;border:none;mso-protection:locked visible;mso-style-name:Normal;mso-style-id:0;}td{mso-style-parent:style0;padding-top:1px;padding-right:1px;padding-left:1px;mso-ignore:padding;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-number-format:General;text-align:general;vertical-align:bottom;border:none;white-space:nowrap;mso-rotate:0;}.xl24{mso-style-parent:style0; white-space:normal;}.xl28{mso-style-parent:style0;font-size:8.0pt;font-weight:700;col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rica Inc</td> <td class=3Dxl31>16200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Analyst</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>CapGemini Service Strategy MVP1 engagement</td> <td class=3Dxl31>17213472</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>54222.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVP1 consulting - business facing IT service catalog</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16865 Omgeo Production Support&#32; Tools</td> <td rowspan=3D2 class=3Dxl31>17210418-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rier: 30186 - ABF FREIGHT HAWAII AIR Cost expiration date: 01/17/2016 Taxable: YES Notes: This item is NON-CANCELABLE and NON-RETURNABLE. YELLOW 1204R1820/A6/E12/B3/C2/P6</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CountryCodeCollection14055197</td> <td class=3Dxl31>17212671</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>336.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Country Code Collection - 1 year</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>COURIER BLANKET</td> <td class=3Dxl31>17213867</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D George Stuart</td> <td rowspan=3D5 class=3Dxl31>17210456</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>133.93</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>HP 902XL/902 High Yield Black and Standard C/M/Y Color Ink Cartridges (T0A39AN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 650&quot; with Refillable Dispenser, 6/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for P McGee</td> <td rowspan=3D4 class=3Dxl31>17210659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Dun Bradstreet Diversity Supplier Scrub</td> <td class=3Dxl31>16205837</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>4142.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Duo API - Clarient Renewal</td> <td rowspan=3D2 class=3Dxl31>16206933</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription, 5000- 9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>16208156-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>61245.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat MAA Renewal</td> <td rowspan=3D2 class=3Dxl31>16206609</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>32841.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rission 2015 AP DEPT UPGRADE</td> <td rowspan=3D3 class=3Dxl31>15201971-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D3 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D3 class=3Dxl31>793774</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 1</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>T/E expenses max at 5K</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>upgrade of MetraTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rity - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>255.093</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only 3/4&quot;x3&quot; Heavy Woven Fabric Bandages, 100 Per Box (H119)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>First Aid Only PVP Iodine Antiseptic Wipes, 50 Per Box (G310)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for JC&#32; Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17212305</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rivacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Hand Wipes For Sensitive Skin, 4 25/32 X 2 27/32, Fragrance-Free, 24/bx, 10bx/ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for staples supplies</td> <td rowspan=3D3 class=3Dxl31>17213815</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AA&quot; Batteries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AAA&quot; Batt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk in NYC.</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>ADCO electrical work at DTCC NYC</td> <td class=3Dxl31>15204423</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials for electrical work in DTCC NYC</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Adco UPS A Input Tie</td> <td class=3Dxl31>16209254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expedite installation of Input Tie Feeder between UPS A and UPS B.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>19487.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10Gig SFP+, MULTIMODE 850 NM SR</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>GigaLink-SR - SFP+, MM 850 10Gig Port Modulce</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2015 Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>14200820</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>F5 Hardware &amp; Support Renewal for PDC</td> <td rowspan=3D6 class=3Dxl31>16207178-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>131507
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7038.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NDC Shark</td> <td rowspan=3D6 class=3Dxl31>17209702</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>91463.59</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2U 32TB, Base SteelCentral NetShark appliance model 4170 configured</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 ADC</td> <td rowspan=3D17 class=3Dxl31>15202665</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>103154.05</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnment Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>464.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Decker Tape &quot;Trash&quot; Label, 2&quot; x 3&quot;, 500/RL</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox 113R00726 High-Yield Toner, 8000 Page-Yield, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox Magenta Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1515, Magenta, Laser, 15000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211873</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>613.02</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rolinx Gmbh</td> <td class=3Dxl31>6080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042</td> <td rowspan=3D3 class=3Dxl31>15202519</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>37375.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rooklyn site - Merlin industries will provide all necessary labor and material to perform carpet extraction and cleaning for the 4th floor command center, the facilities room and the 3rd floor enclosed area in I section.&#32; Work to be performed on a Saturday.&#32; 3rd Floor total: $600.00 plus any applicable sales tax. 4th Floor total: $1,537.00 plus any applicable sales tax.</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for carpet installation 4h facilities lab Brooklyn</td> <td class=3Dxl31>16206448</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>2868.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile. rip up old carpet and dispose , install with new carpet provided by DTCC - for the Facilities Lad on the 4h Brooklyn SITE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ROTECT ADDON 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK PROTECT ADDON 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLT Governance Framework SOW</td> <td rowspan=3D2 class=3Dxl31>18214401</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Accenture</td> <td rowspan=3D2 class=3Dxl31>380000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rother TZe-241 Labeler Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Order1 for Brynka</td> <td class=3Dxl31>16205702-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>2055</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) new PDA Including One Year Warranty,price Includes Shipping and installation. INCLUDES SOFTWARE SUPPORT &amp; REMOTE DIAGNOSTIC SERVICE Includes unlimited hours of remote support.&#32; ADDITIONAL pda from Brynka for Dallas</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for BTO Name Plates 2</td> <td rowspan=3D3 class=3Dxl31>15204863</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rovide training of the new system for Jersey City DTCC personnel. . Provide one-year parts and labor warranty.&#32; Upgrade Installation of BMS</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Alcatel Lucent Maintenance Renew 2015</td> <td rowspan=3D6 class=3Dxl31>14201062</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Alcatel Lucent USA Inc</td> <td rowspan=3D6 class=3Dxl31>167623.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>VITALQIP RTSA, 24X7-1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year, VQIP 1210 APPLIANCE RTSA, 8X5, VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D13 class=3Dxl36>LAB VBLOCK UPGRADE</td> <td rowspan=3D13 class=3Dxl31>15203844</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D13 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D13 class=3Dxl31>214172.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support Cisco Annual Support Compute Base: ETS ONSITE 24x7x4 U</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Support Cisco Annual Support ETS Blade Pack: UCS B200 M3 (2</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Manufacturing and Factory Assembly Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference Paper Dinner Napkins, 2-Ply, 100/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Planters Mixed Nuts, 27 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Variety Pack 16.9-Ounce Plastic Bottles, 24/Pack (75720-19379)</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfecta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl36>Gigamon Renewal</td> <td rowspan=3D17 class=3Dxl31>16209272</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>243283.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Gigamon 2017 Maint Renew Quote $9000 credit on entire order. Due to system not accepting a credit amount, it was removed from item #3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2015 End: 12/31/2017Model #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017 Model #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 119
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>16208466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>23595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Building Dept</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>Milrose Regulations Coordination</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>55 Water Street Lab work</td> <td class=3Dxl31>15201674</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1893.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structured cabling</td> <td class=3Dxl37 x:num=3D"42054">2/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>18214648</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>17200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>120 hrs. labor-supervisor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>280 hrs. labor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INPENSA EBVM Solution</td> <td rowspan=3D3 class=3Dxl31>15202421-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Inpensa Inc</td> <td rowspan=3D3 class=3Dxl31>358125</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>5800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Continuity Transport Agreement -Year 2</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Business COntinuity Transport Services Agreement</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Business Critical Support- VMWare 3yr</td> <td class=3Dxl31>18214392</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>VMWare Inc</td> <td class=3Dxl31>172465.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BCS service for 6 users in 1 region for 3 years</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Objects renewal 2014 - Copy</td> <td rowspan=3D2 class=3Dxl31>15204833-001</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>869.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NiceLabel Designer Pro V.6</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NiceLabel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Escrow Agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Double-Take Software Inc</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712 - Copy</td> <td rowspan=3D2 class=3Dxl31>17214042</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3457.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>iPhone Screen Protectors for Tampa Desktop Staff</td> <td class=3Dxl31>16205819</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OtterBox Alpha Glass - screen protector</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FireEye HX Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Servcies: HX4000 Implementation support</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software 2000-4999. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced 2000-4999 Nodes. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye HX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 4'W x 3'H</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>89.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 2.83&quot; x 54.6 yds, 3&quot; Core, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214758</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Publisher Plus Users (1)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Reviewers (10 Users)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Deb Seidman Services</td> <td class=3Dxl31>16208021-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Deb Seidman Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dr Barton safety Summit</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Travel expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for DR Team Laptop Security</td> <td class=3Dxl31>16205374</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>107.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin Laptop Security Key Cable Lock</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for Drain Cleaner</td> <td class=3Dxl31>15202844</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>135.3</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D2 class=3Dxl31>19000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend engagement through 23-Jun-17 and add funding top cover additional days @ $2,000 per day to cover;</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>ServiceNow cloud migration</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>Northcraft CSOW V11</td> <td class=3Dxl31>16208978</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9630</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM ServiceNow Helsinki Upgrade Testing for DTCC</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>Nort
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>BirlaSoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>Birlasoft Corp Common Services PPM 2017</td> <td class=3Dxl31>17213197</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>55644</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corp Common Svs 2017</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft HP PPM Saas Foundation Phase</td> <td class=3Dxl31>17212193</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>240613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Time Warner Cable</td> <td rowspan=3D2 class=3Dxl31>3359.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Internet 50Mx5M</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Static IP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>531a 5520 Controllers</td> <td rowspan=3D3 class=3Dxl31>16208563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24068.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Cisco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>16208844-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>11296.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>MFP for Chennai Phase 4</td> <td class=3Dxl31>16208264</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>17213607</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Wrexham Commercial Services Ltd</td> <td rowspan=3D3 class=3Dxl31>138000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 additional charge for Daytime Cleaner - Mobile Phone provided from Vendor plus Overtime cleaning allowances</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Daytime&#32; includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Morning includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>2517.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>To drill 2no.grommets holes per training room table and install plastic grommet.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Wire grid single tier 100mm wide c/w 1 x tray and 2 no. dual tier mounting brackets. Length 1200mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>552.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>DCS Replacement of carriage belt for HP Plotter</td> <td class=3Dxl31>18214684</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.2</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1376.7</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer 452-BBID</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0 FHD (1920x1080) AntiGlare Intel HD 520 Intel Dual Band Wireless 8260 + Bluetooth Cam and Mic Backlit Keyboard 4 Cell 65W Windows 10 Professional (64bit) MUI Intel vPro 3. 1G74N</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit) 452-11421</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Battery re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D3 class=3Dxl31>7349.4</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5038</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>FORM 5208</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FReight &amp; Shipping</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>CROSS REFERENCE SERVICES</td> <td class=3Dxl31>16208038</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>221926.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>14919.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, 1,770.00 21% 1396.00 2,792.00 Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D3 class=3Dxl31>3623.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 additional cleaning:&#32; grout, tile, etc.</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Backflow Testing and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>NYFIX Tradescope Renewal</td> <td class=3Dxl31>14201146</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of Phase 1 and 2</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service Tax 15%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 14.5%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Chennai Phase 3 Data Network</td> <td rowspan=3D18 class=3Dxl31>15201896</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D18 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D18 class=3Dxl31>6465770.88</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 802.11ac Ctrlr AP 4x</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4500E 10 slot chassis for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl36>Amazon Web Services 2017 Invoices</td> <td rowspan=3D3 class=3Dxl31>17211032-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8531 - Omgeo TSS/TSM - HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>47.36</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>18214260</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>92.32</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing Spray, Revitalizing Fresh Breeze Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211508</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>165.089</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL ADVANCED REPORTING</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2017</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2018</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>ONE TIME ONBOARDING FEE</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Technology Partners TxPress and ACATS</td> <td rowspan=3D2 class=3Dxl31>17211791</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D2 class=3Dxl31>587800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CTP T&amp;E</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Credit for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>SeelCentral Fixed Expenses for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steel Central Time and Materials Consulting Day for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Time and Materials consulting Hour for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; PDC</td> <td rowspan=3D3 class=3Dxl31>16208724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>218104.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>444.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order 1 Boston
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp lab parts</td> <td rowspan=3D2 class=3Dxl31>15203781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Plastic Coated Paper Clips, No. 2 Size, Assorted Colors, 450/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>SKILCRAFT LCD Monitor Framed Privacy Filter Black, For 20&quot;Monitor</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17213457</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445 - Copy</td> <td rowspan=3D3 class=3Dxl31>17210339</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210341</td> <td rowspan=3D3 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D7 class=3Dxl31>100923.25</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1st year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Generator bay Filter Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Leibert Unite Bearing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>Baltimore Aircoil Co</td> <td rowspan=3D7 class=3Dxl31>11770.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bearing Kit (PB, Ball 2-7/16&quot;, Induced Draft)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (F X 2-7/16)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (SF X 2-1/8)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Motor (40HP TEAO 230-460/3/60 1/1 1800 W6 HTR)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Shaft (2-7/16&quot; X 48&quot;) Steel</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B38.0 F) Alum</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B6.0) CI</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>16205900-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D8 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D8 class=3Dxl31>1792.79</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ASA 5512-X 5555-X 120 GB MLC SED SSD</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco FireSIGHT Management Center (VMWare) for 2 devices</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Hardware Licensing - Upgrade Licence - 1 Appliance</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: ASA5512-X FW, IPS, CX to ASA5512-X FirePower</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: Cisco ASA5512 FirePOWER IPS Licenses</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D8 class=3Dxl31>34741.8</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CCBU License Document</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>IPCC ENTERPRISE PREMIUM AGENT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>UCC Enterprise Agent Licenses</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Unified Contact Center Enterprise Bundle</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Contact Center Lead Engineer Hours</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Project Time and Material (T&amp;M) 30 - Contact Center PM Hours</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D8 class=3Dxl31>Aristotle International Inc</td> <td rowspan=3D8 class=3Dxl31>140190.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Aristotle 360 (PAC) 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>data conversion - one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>enhanced security</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Outsourcing managed services 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>PAC outsourcing Lobbying Disclosure first year</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>payroll import $200. per hour on a time and material basis, Aristotle will invoice DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>215.1</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Cambridge Recycled Action Planner Business Notebook, 8 1/2&quot; x 11&quot;, Black (06064)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY renewal Maintenance Repair Subscription</td> <td rowspan=3D2 class=3Dxl31>17210778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 Water Street&#32; SmartTech subscription x-ray&#32; machine model&#32; -Concourse. On-Site Service Coverage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D2 class=3Dxl31>116849.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR NFS Expansion Dec. 2014</td> <td rowspan=3D9 class=3Dxl31>14201026</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>99629.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D5 class=3Dxl31>1635.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32; NY</td> <td rowspan=3D6 class=3Dxl31>15204806</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>50500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y travel expenses and out of pocket ecpenses not to exceed $500.00</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>EY to provide routine tax services/advise.....</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Ernst and Young Episodic Fees</td> <td class=3Dxl31>17211747</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>16785</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Episodic Accounting Standards Fees</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rranty sn: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty&#32; SN: 9418756881, 9418904232</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN: 700002206393, 700002206408</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty sn: 9418758425, 9418904244</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008411</td> <td rowspan=3D7 class=3Dxl31>16209341</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>35355.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy - Copy</td> <td rowspan=3D10 class=3Dxl31>15201722</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila_PEZA Requirement_Server Room Fire Extinguisher</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Celent Research and Advisory Subscription</td> <td class=3Dxl31>16209528</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>38000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Celent Capital Markets Research and Advisory Subscription</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Centera Upgrades: Software support</td> <td rowspan=3D4 class=3Dxl31>17211461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>EMC Corp</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs</td> <td rowspan=3D2 class=3Dxl31>15203451</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1746.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>IOGEAR GCS1108KIT2 - KVM / audio / USB switch - 8 ports - desktop</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>KVM Cables for Dallas Lab</td> <td class=3Dxl31>15204106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>158.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RSEY HEADSETS</td> <td rowspan=3D2 class=3Dxl31>15204254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13421.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>INVENTORY REPLENISH TAMPA</td> <td class=3Dxl31>15204224</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rt</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>Infosys Omgeo GRC TC16441</td> <td class=3Dxl31>17209618</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>131000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo GRC</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys Pen Regression Automation-FP</td> <td rowspan=3D3 class=3Dxl31>18214797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>485000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase I - Pen Regression Automation FP</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rtNet Renewal</td> <td class=3Dxl31>16205452</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>96465.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shoregroup Cisco SmartNet</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MNL Printer Toner Drum</td> <td rowspan=3D4 class=3Dxl31>17212913</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>100544.61</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Toner Black NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Black NPG-67</td> <td class=3Dxl37 x:num=3D"43011">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvcs Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1061.83</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Dark Blue, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Round Color Coding Labels, 24 Labels Per Sheet, Orange, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice Industries Inc</td> <td class=3Dxl31>2004.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Workstations, Offices and Glass</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000147000</td> <td rowspan=3D2 class=3Dxl31>16206026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver)&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Workflo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>15202382</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1984.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder located in DTCC Brooklyn, NY site PO will cover the period of one year Maintenance Period: May 31, 2015 - June1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn site Electrical Maintenance 2017</td> <td class=3Dxl31>16209435</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket&#32; - Electrical Maint for the Brooklyn site</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ADP Japan add-on for DC Plan start up service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC France</td> <td class=3Dxl31>15202694</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADP INC Germany</td> <td class=3Dxl31>15202416</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>10</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Germany add-on for pay slip home delivery</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Global # 151000680 India</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blanket PO for LED lighting upgrades (interior and exterior), sustainability and power factor upgrades</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>LED TV for Chennai Agile Setup</td> <td class=3Dxl31>17211262</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>145988</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sony Bravia 40&quot; LED TV</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LED Upgrade&#32; - Exterior</td> <td rowspan=3D6 class=3Dxl31>17212396</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D6 class=3Dxl31>22470.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>BlueWorks Live 17753813</td> <td class=3Dxl31>17212843</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>4616.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BlueWorks Live Renewal for DTCC and Omgeo</td> <td rowspan=3D4 class=3Dxl31>17211358</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ENTERPRISE SOFTWARE SUBSCRIPTIAND PREMIUM SUPPORT</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Checkpoint Procurment for Cloud</td> <td rowspan=3D3 class=3Dxl31>15201288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>15343.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Premium Support for Above Product</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Security Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>KoreLogic will conduct unannounced externally and internally based penetration testing of DTCC's and Omgeo's implemented environments.</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic Omgeo Annual Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16208989</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>42750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>External and Internal Network Penetration Testing, Analysis,Report Generation and Delivery</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Travel and expen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17210537</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>841620.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices.</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl36>Mortgage Data Products</td> <td class=3Dxl31>16208238</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>60348</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ginnie Mae &amp; Fannie Mae Mortgage Data Products - QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mothers Room 21st floor</td> <td rowspan=3D3 class=3Dxl31>17213998</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D3 class=3Dxl31>38440</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Management Fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>2804.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PF-27U-10 Plenafill 19&quot; wide scalable blanking plates</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>PF-BR 50 Pack Black Square Hole Snap Rivet 50 pk</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>Block of Support</td> <td class=3Dxl31>15204981</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Block Time Support (80 Hrs of Remote L3)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Access Change</td> <td class=3Dxl31>16205971</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>1700.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ry Architecture Development</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Building Management System corrective maintenance</td> <td class=3Dxl31>14200888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System corrective maintenance Blanket for 2015</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Permits Milrose</td> <td rowspan=3D2 class=3Dxl31>17210453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>12675</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s (PRS 14048486)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Cybersecurity Assessment and Response Services month 1 payment</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s 25 SecureCRT + SecureFX Bundle Licenses through December 31, 2017</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl31>17210584</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>15401.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Shavlik BIS and Campus renewal</td> <td rowspan=3D2 class=3Dxl31>17211506</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>20515.527</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s and unrestricted access to a loading bay) Delivery on an unspecified day.</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Comparion Cobalt 2015</td> <td rowspan=3D2 class=3Dxl31>15201267</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Expert Choice Inc</td> <td rowspan=3D2 class=3Dxl31>8704.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Desktop w/ Resource Aligner</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Annual license w/2 program managers (builders), 20 participants (stakeholders) 2 active decisions online at a time - Anytime input , Insight survey</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ComplainceToner</td> <td rowspan=3D3 class=3Dxl31>15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s as per walk thru. - labor</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Feeders to be 3-4/0, 1- 250 MCM and #4 ground. - materials</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Rubbish and Safe Removal Destruction</td> <td rowspan=3D2 class=3Dxl31>15201982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>14275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Destruction of 2 safes</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Shredder Maintenance and Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Boston office</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Birlasoft - BPM</td> <td class=3Dxl31>18214341</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>174384</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Birlasoft - Shailender Gandi</td> <td class=3Dxl31>18214342-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>54778</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services_ S. R. Gandi</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>BirlaSoft - SOW Automatio FP</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s business continuity consulting services to assist its personnel in completing various tasks, the scope of which tasks have yet to be fully developed by DTCC. $200 per hour x 150 hours totals $30,000</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Customized Securities DataManager Service</td> <td class=3Dxl31>16208203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>121491.95</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>CVENT Renewal of agreement</td> <td class=3Dxl31>14200995</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cvent Inc</td> <td class=3Dxl31>53250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Computers Pte Ltd</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2 TB SAS HDD For DL380 Gen8 Server</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Harold Reinstein MiFi Request RITM0468055</td> <td class=3Dxl31>16207435-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td class=3Dxl36>Harry Kafka 2017</td> <td class=3Dxl31>17210956</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s critical electrical infrastructure (UPS and Generators systems) throughout the site</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide labor and materials for all electrical installations to support requests from users for installations of computing equipment within the data center</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Kelverion Integration 061317</td> <td rowspan=3D6 class=3Dxl31>17211549</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s DMZ is in-scope</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - Omgeo Environment</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and Expenses for 2 day Nexpose Health Check</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Nexpose ISS Maintenance 2018 14296160</td> <td rowspan=3D5 class=3Dxl31>17213121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>404060.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console.Note: Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Environmental Hygiene Services Technical Specification for disinfection of domestic water systems is based on ANSI/AWWA C651-05 Standards if no preceding specification exists. Nalco will provide all chemicals, equipment, and labor necessary to complete the disinfection. Due to the discovery of Legionella concentration within Jersey City business office building, Nalco will perform treatment of the potable water supply.</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Jersey City Glass Elevator Door Repair</td> <td class=3Dxl31>17211520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Door Closer Replacement</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Jersey City Indoor Air and Water Quality Testing</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Application Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Exterminating svc for 55 Water St. 2018</td> <td class=3Dxl31>18214705</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ramac Corp</td> <td class=3Dxl31>2743.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>exterminating svc for 55 Water st. 2018</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Extra Office Supplies Blanket 2016</td> <td class=3Dxl31>16208512</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket&#32; Order- Miscellaneous Office supplies</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Payroll IntegrationT and E</td> <td class=3Dxl31>17213339</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition (travel expenses , subject to the restrictions of Exhibit G, not to exceed 10% of professional services charges.)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>DTCCEUROPE Wilkins Kennedy</td> <td class=3Dxl31>15201958</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DTCC Europe Ltd Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTV Paula Arthus 19 259</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generator Oil Change, Fuel Oil Analysis, and Life Safety Load Bank Annually</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generators General PM Quarterly</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Footrest for Aimee Bandler</td> <td class=3Dxl31>16207856</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Footrest for Kristen Lam</td> <td class=3Dxl31>16207866</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Omgeo business.</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Peter Axilrod</td> <td rowspan=3D2 class=3Dxl31>14200771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>287500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Securities Processing Strategy Sessions</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl31>15203222</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Extension of Oracle DBA resources:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM OLs goods</td> <td rowspan=3D2 class=3Dxl31>16207992</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities - Execution of SOW</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aug - Dec 2017 Landscaping Services</td> <td rowspan=3D2 class=3Dxl31>17211882-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D2 class=3Dxl31>18785</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aug - Dec 2017 Landscaping Services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Repairs services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>AUP Assessment</td> <td class=3Dxl31>15201705-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities&#32; - Final Deliverable</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Not
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s proprietary Software</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin&#32; 2017 3 yr renewal 13702715</td> <td rowspan=3D3 class=3Dxl31>17212269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>181307.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Standard Edition - Enterprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal (1 year) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s room down wall with vacuum approximately four feet from floor. As per noted on print. Piping shall be exposed and covered with standard insulation. Coffee machine to be installed by others.</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Service for Tampa</td> <td class=3Dxl31>15205107-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>17209713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s room with isolation valve. Piping shall run to left of men
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Headsets 1222018</td> <td class=3Dxl31>18214439</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12790.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for Manila End User Services</td> <td rowspan=3D2 class=3Dxl31>17211576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>200750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA200</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract. CCIA is a preferred vendor for Preventative and Corrective Maintenance of Jersey City DTCC office building.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Coffee Service for Belt Line</td> <td class=3Dxl31>16205522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Dock Lift Preventative Maintenance</td> <td class=3Dxl31>15204505</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>CCIA BLANKET NY AND BROOKLYN</td> <td class=3Dxl31>17211318-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA BLANKET FOR NY AND BROOKLYN</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order BK and NY</td> <td class=3Dxl31>15201257</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service level requirements.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 GTR L1/L2 Support-TCS</td> <td class=3Dxl31>18214953</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2720000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB Support Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 HVAC PM Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 HVAC PM ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Service Level: Software Update License &amp; Support. Oracle Enterprise Identity Services Suite - Nonstandard User, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Entitlements Server Security Module - Processor Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Employee User Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Non Employee User - External Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Printer for Wrexham</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840890 Warehouse:</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of Serial Numbers has been provided. Warehouse: MAIN 1</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>2018 IWM Legionella Compliance Contract</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s thought leadership framework on the use of Digital Ledger Services and Technology (DLT) for Credit Default Swaps (CDS)</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lab 7th Fl Power Install Oct 1444923253367</td> <td class=3Dxl31>15204329</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity International Group will be contracted to install four (4) L6-30R receptacles for new racks power install for the 7th floor Lab.&#32; Labor and Material is including with the proposal.</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>LAB Cisco C220 Servers</td> <td class=3Dxl31>14200493</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEB</td> <td class=3Dxl34>16208462</td> <td class=3Dxl34></td> <td class=3Dxl34>8720 - US Corp Comm</td> <td class=3Dxl34>Laquinda P Brewington</td> <td class=3Dxl34>1050</td> <td class=3Dxl34>New Order</td> <td class=3Dxl34>Variable</td> <td class=3Dxl34>Service</td> <td class=3Dxl34>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEBSITE</td> <td class=3Dxl35 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket order for the transfer of material from Crestide building to Beltline building as per McCollister's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Microsoft Premier support</td> <td class=3Dxl31>16209274</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>643454.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier support services REN_001455720</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>16209357-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Transportation Service between Crestside &amp; Beltline Buildings</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Triple Duty Valve Cleaning</td> <td class=3Dxl31>18214624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>9798.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean (3) Triple Duty Valves</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 UPS PM Services Beltline</td> <td rowspan=3D5 class=3Dxl31>17213908</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>moving services from Crestside to Beltline buildings:&#32; 3 days for 1 driver and 1 helper rental of crates</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional Panels for the 3rd and 5th floor in NJ</td> <td rowspan=3D2 class=3Dxl31>16205546</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1700.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Product-New Panels with Connectos</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Special Manager Station-Additional Tile and Trim</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP:1GL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE DATA PRTXN ADV&#32; 3 Year support GOLD + 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE EP THREAT PROTECT&#32; 3 Year support&#32; 2001-5000Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP&#32; 3 Year support 1001-2000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s. Colour - White. Part No. WGE11200_WWL2.20WT</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Big and Tall Chair for John Marshall</td> <td class=3Dxl31>18214269</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1182.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Improv H.E. Big&amp;Tall Fwd Tlt, Fab Uph Bk, Steel Bse, No Tlt Lk, Flipper Arm,Gel Cap, Hd Cstrs,</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network NY</td> <td rowspan=3D17 class=3Dxl31>15202802-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>103732.63</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nastel Autopilot renewal under Omgeo</td> <td rowspan=3D2 class=3Dxl31>16209215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>24468.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance &amp; Support&#32; 24 x 7</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance and Support Including CPI Adjustment</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Nastel Technologies</td> <td class=3Dxl31>14200900-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey City ARX Hardware</td> <td rowspan=3D5 class=3Dxl31>17209700-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>159023.87</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42767">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies PurOps</td> <td rowspan=3D3 class=3Dxl31>17212399</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.03</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Database 3 Year Support</td> <td rowspan=3D4 class=3Dxl31>17209843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>9970288.35</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendment One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>16209335</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CRE Control Scan fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl31>16208552</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1367.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl31>16208553</td> <td class=3Dxl31></td> <td class=3Dxl31>6260 - Credit &amp; Systemic - Manila</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>17213785</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>101695.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backbox 3year support. 522 Licenses</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Backbox License</td> <td rowspan=3D3 class=3Dxl31>17211645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>64018.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD $65,000.00 $325.00 $264.00 $52,800.00 BackBox - Security Devices</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1671327.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity 18-Application development_Maintenance</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-DB Migration-Apps Associates</td> <td class=3Dxl31>18214975</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>11600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity-DB Migration to Cloud</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Clearing - Perficient - 1H18 Dev Ops Lead</td> <td rowspan=3D2 class=3Dxl31>17214140</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8085 - GSD Development</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>23002.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WAP Install</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>2018 Waste Hauling Service Crestside</td> <td class=3Dxl31>17213441</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5757.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Waste removal services Crestside. 3 x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2018 Yearup Interns</td> <td rowspan=3D11 class=3Dxl31>18214250-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Data21 ZIP390 Secure Edition</td> <td class=3Dxl31>16205773</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>20627.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data21 ZIP390 Secure Edition</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DataPower Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>15201848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>27733.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DataPower hardware maintenance from IBM</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 4 HC Merv 11pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>B 38 V belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Jason 5VX1000 V Belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER FOR FILTERS</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HVAC MAINT 3RD FL</td> <td rowspan=3D3 class=3Dxl31>17211483-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>139612.88</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>PHA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>202.42</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Bounty Quilted Napkins, 1-Ply, 200 Napkins/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 5.825&quot; Heavy Weight Paper Plates, 125/PK</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>10,000 EAch COMMSCOPE 6P4P24-BK-PCMS- TPCE CS34 BLACK UN874047214/10</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Graybar RJ45 Connectors Bklyn</td> <td class=3Dxl31>18214765</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2094.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FP6X88MTG TX6A FIELD TERMINABLE RJ45 PLUG</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GRC Program Assessment</td> <td rowspan=3D4 class=3Dxl31>17210914-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>KPMG LLP</td> <td rowspan=3D4 class=3Dxl31>224420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>14840</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 User License - GTR&#32; Pilot Program</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>Intuition Licensing&#32; 2017</td> <td class=3Dxl31>16209140-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>120660</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Enterprise and Select Licensing for Intuition with SCORM Implementation</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Intune Training</td> <td class=3Dxl31>17212179</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TrueSec Inc</td> <td class=3Dxl31>7500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>15202245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>58848.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preferred Extended Hours Support-Software (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix TRM renewal</td> <td class=3Dxl31>14201111</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single point of contact with your account. Software TRM will provide monthly case reviews and reports. Will provide up to 200 hours a year of support</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17210286</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>29521.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>SUBJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17212586</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>17212936</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB Space Gray</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Jersey City</td> <td class=3Dxl31>17212579</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17869.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Roth Bros. to provide labor and material to install new Thermal Camera Exterior, 50mm Lens, Mount, PS, Cabling, Etc.</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Staff OVREEA018MYQ V2</td> <td rowspan=3D3 class=3Dxl31>16208222</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8216.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851 IP Phone - Cable - Wall Mountable - VoIP - Caller ID - SpeakerphoneUnified Communications Manager, Unified Communications Manager Express, User Connect License - 2 x Network (RJ-45) - USB - PoE Ports</td> <td class=3Dxl37 x:num=3D"42627">9/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>18214298</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>94.36</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>5385399$$JUSTIN GEISLER$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JUSTIN GEISLER</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385406$$THERESA JONES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: THERESA JONES</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385412$$DHRUV PATEL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DHRUV PATEL</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>2018 Plumbing Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>17213349</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8957.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Backflow Testing and Repairs</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl31>2018 Plumbing Repairs Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Prof Serv ITRR TCS</td> <td class=3Dxl31>17214147</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>189000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Improv Chair for VP Dan Frasco</td> <td rowspan=3D2 class=3Dxl31>15201572</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>650.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>M251-1W21 Improv H.E Chair, HIBK, FAB UPH PLSTC BK, PLSTC BSE, TLT LK, 3D ARM, SFT CSTRS</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Incapsula Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>234.56</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Sharpie Magnum Permanent Marker, Jumbo Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>976098.31</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supplement 26 Mainframe Subcapacity 3 yr</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Mainframe Storage refresh(ADC and PDC)</td> <td rowspan=3D6 class=3Dxl31>18214764-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>20707.7</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>100 Ft. Fiber Cable, 9U SM (3 ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber&#32; OFNP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>17566.99</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Service</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Advance Billing Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Extended Term Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 Waste Removal Services Crestside</td> <td class=3Dxl31>16209113</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5845.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 waste removal services</td> <td class=3Dxl37 x:num=3D"42704">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>6701 - BIS-Omgeo Ltd-HK</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Support Service Package</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>IT-PMO Mobile Whiteboards</td> <td class=3Dxl31>18214989</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2246.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Lg. Reversible Total Erase Mobile Easel/Whiteboard, 6' x 4', Neutral</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IT300 Dongle</td> <td rowspan=3D4 class=3Dxl31>16208280-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>165579.26</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Serengeti 2018 renewal, legal e billing service</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>A.I. Friedman</td> <td class=3Dxl31>15201238</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>154.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBG Foamcore BD 40x60 3/16 White</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>A01132340 DSS FIXED INCOME</td> <td class=3Dxl31>17211852</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>10403.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flood wall Stanchion</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D123 class=3Dxl36>Florida Business Interiors FBI Clarient</td> <td rowspan=3D123 class=3Dxl31>14201113</td> <td rowspan=3D123 class=3Dxl31></td> <td rowspan=3D123 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D123 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D123 class=3Dxl31>367788.31</td> <td rowspan=3D123 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>receive, deliver &amp; install product during normal (8-430pm) business hours</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D122 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D2 class=3Dxl31>Pnmsoft UK Ltd</td> <td rowspan=3D2 class=3Dxl31>213840</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KYC Enterprise Application License</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KYC Enterprise Application Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>CLARIENT LAPTOP Project</td> <td class=3Dxl31>16206776</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7249.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>77960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC IT Audit Coverage Assessment PwC</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aspect Maven Application Security Training</td> <td rowspan=3D2 class=3Dxl31>17211099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Aspect Security Inc</td> <td rowspan=3D2 class=3Dxl31>52966.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Four (4) Maven
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>ABL Traders</td> <td rowspan=3D3 class=3Dxl31>81093.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Plant</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Chennai water plant comprehensive annual maintenance</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Treatment annual maintenance period 5-1-2016 to 4-30-17</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for ABL Traders for RO</td> <td rowspan=3D2 class=3Dxl31>18215247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/USF $32,800.00 Phrase 4-Permitting/Bidding/Negotiation $0.16/USF $6,560. Phrase 5-Construction Administration $1.00/USF $41,000.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Browser Real User Monitoring - 1 Year - On- Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apple cords</td> <td rowspan=3D3 class=3Dxl31>15201928</td> <td rowspan=3D3 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>583560</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Professsional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>583560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services:AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl31>18214235</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>722891.04</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42437">3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cloud Awareness Training</td> <td rowspan=3D3 class=3Dxl31>17211315-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D3 class=3Dxl31>48247.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Expenses - Invoice: DTCC-CLATRNG-03R</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for New product - all labor is union - installation - receive, deliver and install</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Haworth Office furniture for th e3rd floor, (5) New tackboards for 3rd floor offices, Wardrobe for for Office on the 3rd floor, (3) 2 Pack Ad 0ns including (6) Single Wardrobes towers, (12) 8in x 66in Orange Acent Tiles, (4) Laminate Outside Panels for Workstations comming from the 5th floor, (1) Single Wardrobe for 3 pack coming from 3rd floor</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Construction Services as per the attached Fully Executed Contractor Agreement</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Contingency Costs - Not to be billed unless approved by DTCC</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Printer Service Agreement</td> <td rowspan=3D2 class=3Dxl31>17210283-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D2 class=3Dxl31>376200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499066 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for refere
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>NC4 Risk Center 3 year Subscription</td> <td class=3Dxl31>16209465</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Nc4 Inc</td> <td class=3Dxl31>105915</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year annual subscription to NC4 Risk Center. Annual Rate of $35,305 per year.</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>NDC&#32; ISAM 17778912</td> <td class=3Dxl31>17212919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>47920.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>OS Entable, Per-0. 1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit, 4-Post, Universal R6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NETAPP 2554 and shelves(X2)</td> <td class=3Dxl31>15204205</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td class=3Dxl31>121801.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FAS2554-EXP-R6</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>NetApp 3yr OCI SW Support - 15519407</td> <td class=3Dxl31>18215076</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DTCC QUEST KACE SYSTEMS DEPLOY ADDTL MNGD COMP MNT RNWL 12.31.16-12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>DTCC QUEST KACE SYSTEMS MGMT ADDTL MNGD COMP MNT RNWL 12.31.16 to 12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Dell R730 Servers for DR QA Lab</td> <td class=3Dxl31>15201968</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>16965.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PowerEdge R730 Server (210-ACXU)</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Replicators and AC Adapters</td> <td rowspan=3D2 class=3Dxl31>16208846</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1-DR</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter</td> <td class=3Dxl31>16208165</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PF140W9B 3M PF140W9B Laptop Privacy Filter 14.0&quot;</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter v2</td> <td class=3Dxl31>16208805</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 3945 Voice Bundle UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 3945 Voice Bundle, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>128-channel high-density voice and video DSP module</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>2-Port 3rd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>3945 Voice Bundle w/ PVDM3-64,FL-CME-SRST-25, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Furniture - Individual products/quantities/costs can be found in quote 406574</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Agile ITAM Professional Services</td> <td class=3Dxl31>17213894</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ITAM Professional Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Agile room buildout contingency</td> <td class=3Dxl31>17211704-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>53440</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER&#32;&#32; Agile room Jersey City construction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>27062.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for labor to install energy reduction electrical items</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engage Quote</td> <td rowspan=3D2 class=3Dxl31>15204044</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>71760</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ridgian Engage</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 Months Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance 2017 DEP161208</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>376650</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Planning and Management</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Capacity Planning Cloud Resource</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Infosys Capped TM Contract for 2018</td> <td class=3Dxl31>18214647</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>433664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Capped TM Services for 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration</td> <td class=3Dxl31>17213698</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Inspection of Fire Suppression System and Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspection of Fire Suppression System</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Fire System Printer Paper</td> <td class=3Dxl31>18214763</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>50.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Continuous Blank Computer Paper, 1-Part, 20 lb., 9 1/2&quot; x 11&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Fire System Testing Support - Schindler</td> <td class=3Dxl31>17211692</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>IT Change Quality.</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics for ITSM</td> <td class=3Dxl31>16206883</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM - REPLACEMENT</td> <td class=3Dxl31>16207655</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>192640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assessment and Development Consulting - Initial Project Portion Payment</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KORNFERRY FINAL FEES</td> <td rowspan=3D2 class=3Dxl31>16208262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Korn Ferry International Futurestep</td> <td rowspan=3D2 class=3Dxl31>77417</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CANCELLATION FEES</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl31>PLACEMENT FEE</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl36>Koutras Mariano Monitor Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>DELL CTO Precision 15 5000 500gb SSD -1023057662547.1</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gordie Sands Laptops</td> <td rowspan=3D2 class=3Dxl31>16206372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1481.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - USB docking station</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Gorkana Group Upgrade to Managed Rader</td> <td class=3Dxl31>14200753</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Health &amp; Safety Advisory Services</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Kevin Sistrunk 27 inch monitors order</td> <td class=3Dxl31>15204862</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>652.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Professional P2714H - LED monitor - 27&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Key Resources vscanning year 2 of 3</td> <td class=3Dxl31>17213473</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex toner cartridge Consumable, F60HD/F60 - Toner Cartridge, 20K Page Yield (User Replaceable) (Page yield in an estimate based on a 11&quot; wide by 8.5&quot; long page, with a 5% page coverage.)&#32; Ships In Multiples of 1</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>F60 Toner supplies</td> <td rowspan=3D3 class=3Dxl31>17212750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D3 class=3Dxl31>1987.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Microplex Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Typhoon 322 Wet/Dry Vac Cleaner - 230V</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Typhoon NT610 Turbo Dryer 3/4 HP-230V/50Hz</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Klencophil l Cleaning Supplies l Carpet Solution</td> <td class=3Dxl31>16208369</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>971.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Action 1705 - Detergent Solution for Carpet</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>KnowBe4 Security Awareness training</td> <td class=3Dxl31>17212805</td> <td class=3Dxl31></td> <td class=3Dxl31>8643 - TRM Policy &amp; Gov. - US</td> <td class=3Dxl31>KnowBe4 Inc</td> <td class=3Dxl31>26759.36</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>129.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933 C/M/Y Color Ink Cartridges (N9H56FN#140), Combo 3/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>D206-LED-120-50-UNV-BZ-YM-WB</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D402-LED-60-50-UNV-BZ</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T2-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T4-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>SLIM18/PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor/Bucket Truck</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08421841</td> <td rowspan=3D2 class=3Dxl31>16207571-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for annual submission of taxes to statutory tax agency</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden15100063701</td> <td class=3Dxl31>15201559</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1391</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for monthly tax submissions to statutory bodies</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP UK DTCC Europe Ltd add-on Request</td> <td class=3Dxl31>15204912</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK DTCC Eur
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Refund $2430.86. Alsbridge 15% fee</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge INV 100838</td> <td class=3Dxl31>14200829</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>836.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>15% OF ANNUAL SAVINGS - $5,574.36</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Invoice 100867</td> <td class=3Dxl31>14200830</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>619.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Boston Office Artwork</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Rebranding Omgeo Phone VOIP Prompts</td> <td rowspan=3D4 class=3Dxl31>16207555</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 20 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Japanes up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PART NUMBER 2CYE8 Drain Maintainer Size 1 qt. Container Type Bottle For Use On Drain Lines Recommended Dilution Ready To Use</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drain Snake Attachement Heads</td> <td class=3Dxl31>15202929</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drain Cleaning Tool Set For Use With Mfr. No. K4071722 K-39B-1 K3968057 K-39AF K-50-859000 Size 78 In. to 1-38 In. Connection Size 38 In. 12 In. and 58 In. Material Steel Number of Pieces 5 Includes 78 In. Bulb Auger 1-38 In. C Cutter 1 In. Grease Cutter</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drill microphone holes in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Systems NY Data Center Project</td> <td rowspan=3D4 class=3Dxl31>16207366</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>9521.99</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ACC 5 Enterprise License for up to 4 Camera Channels</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>ACC 5 Enterprise License for up to 8 Camera Channels</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Premium Support for Four Port 10GBase-F SFP+ Interface Card</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl36>Foxo Renewal</td> <td class=3Dxl31>16207307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Foxo Productions</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Producer/Editor for DTCC Media Productions</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FP Consultant for EQA Strategy and Architecture</td> <td rowspan=3D2 class=3Dxl31>18214424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD Solutions-FY'18-TIBCO Software Renewal</td> <td rowspan=3D10 class=3Dxl31>18214278-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Tibco Software Inc</td> <td rowspan=3D10 class=3Dxl31>298074.38</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO JasperReports
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>2017 plumbing repairs</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Ratings Service Agt 000142133</td> <td rowspan=3D2 class=3Dxl31>17210524</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>342458.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>2017 Recycling Services Crestside</td> <td class=3Dxl31>16208905</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2319 - Clarient UK-App Development</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>9798.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SERIAL #: 1515320134, 1515320133, 1315320070, 1315320072, 1515320165, 1515320150</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Malware Analysis Appliance S400-10 Annual Content Subscription: Serial # IU4wWK_YN5Y3, 9FGIG_TJ34F, MIKEH_DN6GQ, X2V87_QMADY, PRAE9_A7PVD, 3OI8S_94CB3</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Blue Coat Renewal</td> <td rowspan=3D17 class=3Dxl31>16209279</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D17 class=3Dxl31>407973.9</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>NetShark Gold Support. Serial # LD4UK00017390B Renewal DTCC Name: TBD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2260-F4 Gold support - Serial # FB9QP000D8FA8 ; Serial # FB9MU000D8FA9 ; Serial # FB9NY000D8FA7 ; Serial # FB9HN000D8FA6</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Cascade Sensor 2100- 4 Port 1Gbe SX Serial # Z61QJ00068FC3 ; Serial # Z61HV00068FC5</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Enterprise profiler, gold maintneance, Serial # Z63MX0009A385 ; Serial # Z59NR0009ODDA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Omgeo Riverbved Cascade Maintenance Renewal for 2016</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SteelCentral NetExpress CAX-460-L Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Contract for Schneider Elect to provide on-site staff in RDC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Renewal Switchgear PM Contract</td> <td class=3Dxl31>17214033</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>58005.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Switchgear PM Contract in RDC</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>2018 Riverbed SteelCentral Maint Renewal</td> <td rowspan=3D19 class=3Dxl31>17214075</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D19 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D19 class=3Dxl31>284565</td> <td rowspan=3D19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR FOR SERIAL # 037TNNC785</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl36>INXPO Services Order - Renewal</td> <td class=3Dxl31>17213662</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>INXPO Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Virtual Environment Event Hosting and Webcast Servicing</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>IOGEAR VGA ADAPTERS</td> <td class=3Dxl31>15204818</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>766.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - 5520 Wireless Controller w/rac</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>HA pair cloud ontap licenses , cloud ontap license</td> <td rowspan=3D2 class=3Dxl31>17211585</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp BV</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211717</td> <td rowspan=3D2 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies Staples 1 26 2018</td> <td rowspan=3D16 class=3Dxl31>18214547</td> <td rowspan=3D16 class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>442.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Adding Machine Roll Tape, 2 1/4&quot;W x 130'L, 12/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D15 class=3Dxl31>8381 - C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Wireless Mouse m560 Black WER</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02192016 Q0801131
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>AwardCo Total Rewards - 2018&#32; 2019</td> <td class=3Dxl31>18214296</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS&#32; PREPAY</td> <td rowspan=3D2 class=3Dxl31>16208593</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Building Supplies Staples 7 13 17</td> <td class=3Dxl31>17211940</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries Clear Vinyl Zipper Wallets, Retail Pack, 6&quot;H x 11&quot;W</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bulk batteries S9868949</td> <td rowspan=3D3 class=3Dxl31>16208377</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>TigerDirect</td> <td rowspan=3D3 class=3Dxl31>29.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SONY S-006P-B1A HEAVY DUTY/CARBON ZINC</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>CAS Replacement Project Additional Licenses</td> <td rowspan=3D5 class=3Dxl31>16209047</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>19551.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AD Authentication Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Enterprise Client Software</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Guard Tour Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Muster Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Threat Level Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAS Replacement Project Parts Order f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Order1 for Birlasoft OT for Badri Singh</td> <td class=3Dxl31>16207309</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1828.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft OT for Badri Singh</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft POC TCS One</td> <td class=3Dxl31>17212974</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft POC RCS One</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft QA Architect</td> <td class=3Dxl31>17212880</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ABC Knife Service</td> <td class=3Dxl31>17212119</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ABC Knife Grinding Service for Print</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>Acadiasoft project Blanket</td> <td class=3Dxl31>17213066</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acadiasoft project Blanket</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acano Video Bridge Edge Pen testing</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>264326.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager &amp; Aveksa Suite Annual Support/Maintenance 5,000 users: Year 5 maintenance and beyond will be frozen at the Year 3 rate of $83,131.78 + 1,000 user maintenance ($4,600) purchased 7-15-14.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Hitachi ID IdM Suite Maintenance Renewal</td> <td rowspan=3D6 class=3Dxl31>15204977-001</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>393467.89</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Priviledge Access ,anager Licences
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 20</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 5</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AWS F5 BIG-IP 200Mbps VE servers</td> <td rowspan=3D4 class=3Dxl31>15203270</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>134642.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Local Traffic Manager (3 Days) Training Course</td> <td class=3Dxl37 x:num=3D"42195">7/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing Additional Hours</td> <td rowspan=3D2 class=3Dxl31>15202424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>1210.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Technician additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl31>16207861</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1296457.31</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetPlanner</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Polling max 30k elements @ 5m poll interval or 6k @ 1m</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Trade-in credit for line items 1,2,3,7,9</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hourly Time and Materials for SteelCentral Network Planning &amp; Simulation Consulting Service (excludes T&amp;E), which may be utilized for any of the following: project planning, technical design, implementation, best practice sharing, Advanced Services, and environmental review or knowledge transfer</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Time and Material Hourly for SteelCentral Network Planning &amp; Simulation project management charges (excludes T&amp;E)</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day WDC</td> <td rowspan=3D6 class=3Dxl31>16208876</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey Generator CM</td> <td rowspan=3D3 class=3Dxl31>16209328-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Foley Inc</td> <td rowspan=3D3 class=3Dxl31>22824.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bucket to cover any contingent&#32; occurances</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>CAT Generator model 3516 serial SBJ01389 trouble shoot fuel found in coolant during dec. 2016 inspection. Corrective maintenance, gain access to unit to perform corrective maintenance to repair coolant leak at isolation valve, remove, clean and reinstall fuel/water separator bowls drain coolant and refill when</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>Cumm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Oracle Cloud Services Agreement US-CSA-QT5454177</td> <td rowspan=3D24 class=3Dxl31>17211346-002</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D24 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D24 class=3Dxl31>3952298.88</td> <td rowspan=3D24 class=3Dxl31>Change Order</td> <td rowspan=3D24 class=3Dxl31>Variable</td> <td rowspan=3D24 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 110)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS: Bas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation - receive, deliver and install on&#32; straight time</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for Ai Interior Finishes Requisition1436577787482</td> <td class=3Dxl31>15203282</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ai Collaborative Inc</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Interior Finishes (1) Formal Finish Board showing final selected finishes (material cost to be bill as a reimbursable) Provide Directive Documents (Depicting new finish locations, accent paints, etc.) Meeting(s) w/ client for review of requirement Finishes shall include: carpet, paint, base, floor tile, plastic laminate Construction Administration Research and recommendation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL PRERACKED SHELVES EXPANSION</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 Upgrade / SDC</td> <td rowspan=3D6 class=3Dxl31>17210980</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>164296.76</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>573a DTCC 3850 Switches</td> <td rowspan=3D3 class=3Dxl31>17210670</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>8683.35</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>estimated freight</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7480 (210-AKFH) - German Keyboard</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl36>Dell HD NICE Recording</td> <td class=3Dxl31>17210096</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1631.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Hard Drives: 1TB 7.2K P/EDGE R/TX10 SERIES2.5IN NEAR LINE SATA HOTSWAP IN</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop Coppell TX</td> <td rowspan=3D4 class=3Dxl31>17211054-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215110</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>246.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape Value Packs, 12 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 4 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline BAS Insp and Maint 2016</td> <td class=3Dxl31>16205857</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>14838.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide ongoing support of the BAS in Dallas including onsite CM and PM</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Beltline Generator Engineering Services</td> <td class=3Dxl31>16208192-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Ch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Transaction Matching for Account Reconciliation Cloud Service - Each (qty 2)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Oracle Database</td> <td class=3Dxl31>15201641</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database PS48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Oracle Database - Year 4 of 4</td> <td class=3Dxl31>16205826</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Office supplies</td> <td rowspan=3D2 class=3Dxl31>17211589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>47.252</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212196</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 4</td> <td class=3Dxl31>16205943</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 5</td> <td class=3Dxl31>16205944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SB</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Mechanical Corrective Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204642</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>25559.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Plate &amp; Frame Heat Exchanger</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Replace duplex air compressor</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>1698.53</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCCM 2012</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>SCCM Plugin</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCOPE OF SERVICE:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SE 3 -&#32;&#32; HVAC MAINTENANCE 3RD FL INDOOR A/C</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX 15% @70% OF VALUE</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX 14.5%@70% VALUE OF TOTAL AMOUNT</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>HVAC PM Maintenance</td> <td class=3Dxl31>16206956-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>147834.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>HVAC Services Multistack Training</td> <td class=3Dxl31>17213480</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se for onsite work - not to exceed</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic PAN Pen Test</td> <td rowspan=3D2 class=3Dxl31>16205740-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>28800</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pen test</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Korelogic Protocoll Application Penetration Testin</td> <td class=3Dxl31>16208271</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se, frm, 42hx36w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg- metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light back, 36in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light block, 30in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, end-of-run 42in. h, tr-mg -mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, variable, 3-way 8in. h, tr-mg-metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, paneltrim, variable, end of run 8in. h, tr-mg-metallic gunmetal ged b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. h 36in.&#32; w, markerboa rd, std core, no tech, tr-w-white grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Seats. Contract
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sec Group</td> <td rowspan=3D4 class=3Dxl31>136460.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>1541CallCenter</td> <td rowspan=3D8 class=3Dxl31>16207030-001</td> <td rowspan=3D8 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000070</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>r Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Juniper SSL vpn devices maintenance Renewal</td> <td class=3Dxl31>16208929</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>1620
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"42713
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SEMINAR EVENT ESTABLISHED ON AYCOFN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-12 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 5-Subject Notebook with Tabs, College Ruled, 8 1/2&quot; x 11&quot;, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211071</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>73.58</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dataproducts
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Serial # FB3QP000D6FE8 ; Serial # FB3RT000D6FEA |DTCC NAME:snmazue01 ; Serial # FB3HR000D6FE3 |DTCC NAME: sxmazue01Renewal</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 Serial # VB7SG00832353 ; Serial # VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>231039.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2100-F1 Gold Support serial # Z60KG0009FD59 ; Serial # Z60RV0009FD25 ; Serial # Z60QY0007106E</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>DTCC Roadshow Support SOW</td> <td class=3Dxl31>17212187</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>4024
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Series 24 Port 10GE with XL Option (req. SFP+)</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10 gig Cloudlink East and West</td> <td rowspan=3D4 class=3Dxl31>17212331-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>Zayo Group LLC</td> <td rowspan=3D4 class=3Dxl31>81696</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10G Ashburn</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>10G Seattle</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig ADC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig RDC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>10 Privacy Screens</td> <td rowspan=3D2 class=3Dxl31>15203589</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server - Enterprise Edition (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server Standard Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>494033.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal RDCASMS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Q-38620</td> <td rowspan=3D2 class=3Dxl31>16208095-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE AND AYCOFN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE APPOINTMENT CALENDAR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Automation Suite - Fulfiller User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Tampa Build</td> <td rowspan=3D2 class=3Dxl31>15201864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35242.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-217GA 1.65 GHz - 4 15,666.00 GB - 16 GB</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>Classic Black Berry Cases&#32; for Mervatt</td> <td class=3Dxl31>16207154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE SURVEY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Tax 15% on 70% on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70&amp; on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai UPS Maintenance Provider</td> <td rowspan=3D3 class=3Dxl31>15204450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>315768</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UPS Maintenance</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 14% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>CHENNAI UPS System Annual Prev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>ESTIMATED QUARTERLY CHARGES - S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Crossfuze SOW</td> <td rowspan=3D2 class=3Dxl31>17213161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crossfuze Scheduled File Importer integration</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Support including upgrades (up to 8 hours)</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CRR Hosting-Professional Services - SOW 12 and 22</td> <td rowspan=3D2 class=3Dxl31>17211159</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>NYSE Market Data Inc - Pricing Embargo</td> <td class=3Dxl31>18214812</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Pricing Embargo</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>O2 2015 renewal</td> <td class=3Dxl31>15203908</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>20880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>O2 Mobile Service Contract 29 Connections @
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Vendor will&#32; provide all construction work required for the DTCC DALLAS RISK DEPARTMENT REMODEL PROJECT.&#32;&#32; Description: Remove and dispose of glass wall dividing the Risk department and the main corridor.&#32; Demo existing copy area and construct a new office and copy area.&#32; Provide electric and data cables for 10 new workstations, 6 benching station, 1 office, and new copy area.&#32; The general contractor is responsible to provide the cabling and power to all workspaces and all security devices. The general contractor is also responsible for demo and removal of the glass wall system.</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Dallas Crest Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212868</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-3 r2 Singapore Remote Site Additions</td> <td class=3Dxl31>14201121</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45573.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NYC 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3787246.74</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services Inc</td> <td class=3Dxl31>14892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO BONAIRE</td> <td class=3Dxl31>17209766</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>99831.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>17212157</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>104822.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>30786.12</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace 4hr,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR QUOTE 275A NETAPP QA CAPACITY EXPANSION</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>GDS TRANSFER FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Electrical install for Network Seg Proj</td> <td class=3Dxl31>16206759</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>0ZFN028250&#32; Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SDK92FAKP Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>KCX3N28PNU Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>MT5MG2FHW0 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFW123DEB Combination Lock, 16-5/16&quot;W x 19-5/16&quot;D x 17-13/16&quot;H, Gray</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for CSO Office Supplies</td> <td rowspan=3D3 class=3Dxl31>15205086</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>89.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder With One Touch EZD Ring, White, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>OIC 90089 Heavy Duty 3-Hole Punch with Padded Handle, 40 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SG&amp;A (Dirk Pruis SOW)</td> <td class=3Dxl31>16206791</td> <td class=3Dxl31></td> <td class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>103600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services To Clarient</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl31>16207069</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1371.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>HP ADD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SharePoint
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211568</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Shell_TrayWnd
Unicode based on Runtime Data (EXCEL.EXE )
Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Jersey City Pass Admin FAX Replacement</td> <td class=3Dxl31>16207441</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>238.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Replacement Supplies</td> <td rowspan=3D2 class=3Dxl31>17213633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>378.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sible room repair_Electrical work</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>17213414</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>13646.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divisible rrom repair_Audio work</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey Conference Room Maintenance</td> <td rowspan=3D2 class=3Dxl31>15203390-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>566856.42</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance (quote#107775C</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sight Direct USA Inc</td> <td class=3Dxl31>13956.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PS EFT Server Platinum Quick Start Service (REMOTE)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Globe Cube Crate Rental</td> <td rowspan=3D2 class=3Dxl31>16205346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>1270.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3-Cube Plastic Crates</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Round Trip Delivery</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GlobeSmart Webtool Access</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sigma Lite Plus</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New floor boxes for 11th floor move</td> <td rowspan=3D2 class=3Dxl31>17209998</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>4262.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>install four data cables to three electrical boxes 11th floor</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>install one new electrical floor box and relocate two electrical boxes</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Furniture for NJ Restack</td> <td rowspan=3D2 class=3Dxl31>16207960</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sign</td> <td rowspan=3D5 class=3Dxl31>17213620</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Leapfrog Systems Inc</td> <td rowspan=3D5 class=3Dxl31>1153440</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Jesal Mehta</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lead Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lenny Ramsdell</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Padmini Balaji</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Senior Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coffee Line Install Brooklyn 3rd Floor</td> <td class=3Dxl31>16205768</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>AutoPilot for MQ/APOD for MQ Renewal</td> <td class=3Dxl31>15202471-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>47752</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance and Support - 24 X 7&#32; AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AutoPilot Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15204378</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>162602.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>ANSISiteLicenseSLINV104453</td> <td class=3Dxl31>17209931</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>American National Standards Insurance</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Site License ISO Collection (Master No.684,222 )</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Anti Slip Tape for Storage Room Rubber Ramp</td> <td class=3Dxl31>15201470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>332.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Antiskid Tape, Length 60 ft., Width 6 In., Color Flat Black Coarse, Backing Pressure Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Ken Blanchard Training</td> <td rowspan=3D13 class=3Dxl31>15204331-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8141 - Management Development CL</td> <td rowspan=3D13 class=3Dxl31>The Ken Blanchard Companies</td> <td rowspan=3D13 class=3Dxl31>104245.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching For Performance - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching For Performance - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Custom Design &amp; Developmet Fees for CFP</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sion</td> <td rowspan=3D2 class=3Dxl31>16208835</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>22758.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>electrical panedecommissionl</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical paneldecommission</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 Water MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200825</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Enterprise DR Parity Upgrade Configuration</td> <td rowspan=3D3 class=3Dxl31>15204440</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>17325.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDLG-CABA-00-A01 VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>SUCH-B5M3-00-B01 Annual Support ETS ONSITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLTE-5OE0-EX-A01 Single Pack: S B200 M3 E5-2680/384GB -V (1</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Site renewal 2015</td> <td class=3Dxl31>15201355</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6827.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>AlertSite renewal 2016</td> <td class=3Dxl31>16205649</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6307.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Alfresco 2015 renewal - Copy</td> <td rowspan=3D4 class=3Dxl31>15204376</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies for hfontane</td> <td rowspan=3D3 class=3Dxl31>17212051</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>93.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Lucidworks Solr Support 2017</td> <td class=3Dxl31>17210769</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lumbar support and arm pads</td> <td rowspan=3D3 class=3Dxl31>17210561</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>641.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lutron Control CM</td> <td rowspan=3D2 class=3Dxl31>17212
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8965 - Architectu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
soft Corp</td> <td class=3Dxl31>40608.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Compliance Program</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft drawdown correction</td> <td rowspan=3D4 class=3Dxl31>18215115</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D4 class=3Dxl31>73339.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Enrollment - Supplemental Quote: O365E5 ShrdSvr ALNG SU MVL O365PE3 SY9-00006</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Direct Enterprise Enrollment: M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM SPECTRUM 17806756</td> <td rowspan=3D2 class=3Dxl31>17213797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2460.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM SPECTRUM LSF</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Spectrum LSF Standard Edition SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software SOW</td> <td rowspan=3D2 class=3Dxl31>17213366</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>327800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>Extend services relating to Blue Prism RPA Software</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies analysis of OpenText BPM</td> <td rowspan=3D3 class=3Dxl31>17212251-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>222412.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solution (GRE/BGP), with multiple GRE tunnel for each provisioned router - anycast to each of Prolexic's scrubbing centers</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Router(s) monitored with Flow Based Monitoring Services Netflow/SNMP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai Security Assistance</td> <td rowspan=3D3 class=3Dxl31>16206360</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>47700</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Notwithstanding anything to the contrary set forth above, the Security Optimization Assistance Services Included Hours may be used for quarterly DDoS testing and quarterly redwolf testing is performed without consuming these hours . For avoidance of doubt, all
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solution Edition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>162106.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Quote 183a NetApp 8040 CDOT Lab-Clustered ONTAP</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>LAB&#32; RACKS</td> <td rowspan=3D5 class=3Dxl31>14200494</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>7937.39</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4 POST TOP OF RACK</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Great Lakes Case</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic Black Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing RTU Spray, Citrus Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW! 0.7 mm Mechanical Pencil, Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Sp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>Boston Powers Generator Service Agreement</td> <td class=3Dxl31>16209024</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Powers Generator Service LLC</td> <td class=3Dxl31>1264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly service:&#32; Includes 1&#32; major PM service and 3 minor PM services. A thorough inspection of the generator(s) will be conducted at each Preventative Maintenance (PM) visit.</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D2 class=3Dxl31>Frank Russell Company</td> <td rowspan=3D2 class=3Dxl31>29626</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Application Fee</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Russell Indexes - Standard Service</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Fuel Maintenance Program</td> <td class=3Dxl31>15203318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel PM Renewal</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td class=3Dxl36>Fuel Oil System Power</td> <td class=3Dxl31>15202672</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>5614.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cylinder</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>D ROW OVERHEAD CABLE TRAY</td> <td rowspan=3D12 class=3Dxl31>16208178</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D12 class=3Dxl31>18996.62</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Flat Black Paint Flat Black Paint</td> <td class=3Dxl37 x:num=3D"42622">9/9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>556</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300063063 Axure RP Pro RP7</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP Pro</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02182016 HTTPWATCH</td> <td class=3Dxl31>16205753</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>96.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MJ2145 HTTPWATCH PROFESSIONAL TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - FOR HTTPWATCH PROFESSIONAL EDITION - 1 USER E-DOWN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>753259.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brocade Hardware / Software / Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support / Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D22 class=3Dxl36>ADC NetApp -Tier5 Part2</td> <td rowspan=3D22 class=3Dxl31>15204601</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>87488.83</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>487560</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GRC for Int Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>GRC for Internal Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>AD CCS -FY18- Oracle HCM Cloud support- IBM</td> <td class=3Dxl31>18215232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>612000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HCM Oracle Cloud support</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-Application development_Maintenance</td> <td class=3Dxl31>18214232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tool
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>10800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - ME consumables</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Blanket - ME small works</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR Electrical Repairs 2017</td> <td class=3Dxl31>16209218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order electrical repairs as per 2016 Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Blanket for locksmith services - ATF</td> <td class=3Dxl31>17211157</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Compliance (42 accounts)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Evident Security Platform (ESP) - Enterprise</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Custom segments services - REPLACEMENT PO</td> <td class=3Dxl31>16208833</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Strategic BCP Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom plan segments&#32; SBCP make certain software modifications to its ResilienceONE Software Product, specifically as it relates to modifications of three (3)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl36>2018 EMS Cap Gemini</td> <td rowspan=3D2 class=3Dxl31>17213950-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>1404400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>SIFMU Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA Birlasoft FC Contract</td> <td rowspan=3D2 class=3Dxl31>18214592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>47124</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>407.88</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>17210904</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>164616.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire Door Supply 900 mm</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>New door instalation</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Removing of Old door and finishing</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai new workstations</td> <td rowspan=3D4 class=3Dxl31>16206675</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Cellular Accessories For Less</td> <td rowspan=3D3 class=3Dxl31>172.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple 12W USB Power Adapter</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>Apple USB Sync / Charging Cable APPLE</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>OEM Apple Lightning to USB Cable</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Apple Lightning Cables</td> <td class=3Dxl31>15204104</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to USB Cable (1.0 m)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DC1 - Panduit - per quote169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - CISCO SERVERS - per Quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - NETAPP Storage - per quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>571404.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETAPP 36 MONTH SUPPORT - Per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>REV - CISCO 36 MONTH SUPPORT - per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>R4310</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>TLS2200</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BradyLabels</td> <td rowspan=3D2 class=3Dxl31>18214492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>5932.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427 1.000 IN X 4.000 IN (25.40MMX 101.60MM)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>R4310 TLS22-2.0 IN X 75 FT(50.80MM X 22.86M)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl36>Mark Wejen Float table base</td> <td rowspan=3D3 class=3Dxl31>17213737</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1254.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Float table for Mark Wejen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Monitor arms</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Mark Wetjen</td> <td class=3Dxl31>15204170</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>153.579</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BOX 15&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>National Industries Dry-Erase Marker Set with Eraser, Chisel Tip, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order&#32; for office supplies</td> <td rowspan=3D5 class=3Dxl31>18214570</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>5197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>TRUVIEW PULSE 1000 PROMO - RESTRICTED USE -</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fluke Nettools Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>14200734</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>5184</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>75.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Appointment Book, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cambrian - Wrexham Commercial - Cleaning Contract</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Appliance + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Initial Appliance Business Critical Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core ApplianceXX28 G2 Appliance Install Initial Appliance Hard Drive Retention Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Processor 16XX for System z Install License + SW Subscription &amp; Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>EQUIPMENT FEE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Labor 2 technicians, Regular time</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Power sonic 12V 100Amp Hr battery</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ispring 2017 upgrade 13473880</td> <td rowspan=3D4 class=3Dxl31>17211202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>5019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1)ADC P5/P6 maintenance billed quarterly quote number 5810-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>2)PDC P5/P6 maintenance billed quarterly quote number 5810-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>3)CFC P5/P6 maintenance billed quarterly quote number 5810-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>4)ADC P7 maintenance annual charge quote number 5811-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>5)PDC P7 maintenance annual charge quote number 5811-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>6)CFC P7 maintenance annual charge quote number 5811-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM P7 Maintenance Renewal</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D7 class=3Dxl31>14200404</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>202180.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (580)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D5 class=3Dxl31>202180.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D8 class=3Dxl31>159.67</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Antibacterial Triple Action Dish Detergent, Orange, 52 oz.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Mechanical Floor and Carpet Sweepe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>510.91</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Blue</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8253 - Dividends Announcements</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>16208790</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>31154</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloudaccess Joomla Support and Hosting Q3 and Q4 2016</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CloudBees Jenkins Platform</td> <td rowspan=3D6 class=3Dxl31>17210391</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D6 class=3Dxl31>96000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CJP-EE-100EX-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CJP-EE-5M-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>1713 - Avox Facilities CL</td> <td rowspan=3D3 class=3Dxl31>Cetra Security</td> <td rowspan=3D3 class=3Dxl31>1570</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add Powder Coating as Color</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Canopy to finish off the shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Supply and fit 1 steel&#32; gavanised roller shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CFI Install Exist Furn in NJ Site Restack Related</td> <td class=3Dxl31>16208039</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>56175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17210850</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>60.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210887</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>55.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pentel WOW! Retr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>6038.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackout shades for HR and Reception Areas</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor fee</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades for Beltline Collaboration Room</td> <td rowspan=3D2 class=3Dxl31>18214718</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>3479.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212485-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D7 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D7 class=3Dxl31>6507.84</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3000mm Black Starter Cable 1.5mm to 13 A plug</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Large Float frame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212873</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4360.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200824</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17213462</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Capacity Planning and Management</td> <td rowspan=3D2 class=3Dxl31>16209547-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Europe Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC ITP UK Limited</td> <td class=3Dxl31>18214308</td> <td class=3Dxl31></td> <td class=3Dxl31>6232 - Misc Exec - Omgeo Ltd</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>88416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for Omgeo Limited (as of today DTCC ITP (UK) Limited)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC UK Limited</td> <td class=3Dxl31>18214310</td> <td class=3Dxl31></td> <td class=3Dxl31></td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>27820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Business Valuation</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>LouisXeroxfinConsul1415827339103</td> <td class=3Dxl31>14200621</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>120023</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW for International Payroll Outsourcing Project</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Low Melt Laminating Film</td> <td rowspan=3D2 class=3Dxl31>17212780</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>751.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>41135</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>FDREPORT (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>IAM (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Innovation Software Maintenance</td> <td rowspan=3D8 class=3Dxl31>14200827</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D8 class=3Dxl31>104955.49</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ABR Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1116.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Vinyl Exam Glove, Powder-Free, Smooth Finish, Medium, 100/Bx</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Non-Glare Satin, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Avery Carter's Permanent Markers, Large Chisel Tip, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Energy Options Inc</td> <td class=3Dxl31>960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Fine Point, 2/Pack</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Black, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Order for Office Supplies</td> <td rowspan=3D8 class=3Dxl31>17211042</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>7581</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Dallas</td> <td class=3Dxl31>18215131</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>11563.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Tampa</td> <td class=3Dxl31>18215129</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>23839</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>23640</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC_APAC_CoTerm 6.30.2018-Copy 14361749</td> <td rowspan=3D3 class=3Dxl31>17210961-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>43394.76</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite, Swit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Servicenow Inc</td> <td class=3Dxl31>70803.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow ITSA 150 Users</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Order</td> <td class=3Dxl31>16205885-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>721904.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European Media Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order&#32; for JC office supplies</td> <td rowspan=3D4 class=3Dxl31>17211518</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>161516.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 - Year One of Three Year Service Contract ADC &amp; PDC</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inspection, Testing and Calibration Maintenance</td> <td class=3Dxl31>14200950</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>16205724</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>304850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE ACCOIUNT MANAGER (100%)</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Dell 22 Monitor</td> <td class=3Dxl31>17210739</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>12099.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>dell 22 monitor P2217H</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Dell 22&quot; Monitor OVREEA0186U9 V1</td> <td class=3Dxl31>16207921-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3079.5</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>70550.02</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Firewall Professional Services</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Solution Services Deployment -Installation / configuration - 40 hours -&#32; INCLUDES T&amp;E</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for George Jia</td> <td rowspan=3D2 class=3Dxl31>16209383</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>206710.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Product Only which include Workstations, Monitor Arms, Guest Chairs and Keyboard trays</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Headsets Order Spring 2018</td> <td class=3Dxl31>18215245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4598.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D3 class=3Dxl31>87900</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>2019 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>January and February 2018 Invoices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2018-2020 Landscape Services Crestside</td> <td rowspan=3D6 class=3Dxl31>17213792</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D6 class=3Dxl31>92678.3</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>22342.28</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For:TRUSTNET-10-VSE-6Mbps (1), TRUSTNET-10-VSE-10Mbps (2), TRUSTNET-1000-VSE-250Mbps (1), TRUSTNET-1000-100Mbps (2), TRUSTNET-MGR-SW (1)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For(1) TrustNet-Mgr-SW, (4) TrustNet-100-VSE-100Mbps, (6) TrustNet-1000-VSE-100Mbps, (1) TrustNet-1000-VSE-250Mbps</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance ForTrustNet-10-VSE-10Mbps (Qty 2)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Stop Payment charges</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Add On Custom GL Build&#32; Ireland #15100062201</td> <td class=3Dxl31>14200810</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2765.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Ireland</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP Add On for India #15100063101 HostingMaint</td> <td class=3Dxl31>14201093</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>299264</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate (Node/Year) Premium Support &amp; CCSS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai&#32; PRI IPTF Package</td> <td class=3Dxl31>16206159</td> <td class=3Dxl31></td> <td class=3Dxl31>2768 - BCM - India</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>10260</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206454-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Tata Teleservices Ltd</td> <td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal REPLACEMENT</td> <td rowspan=3D7 class=3Dxl31>17209982-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>FireMon Support for Network Device Module (NDM) SIL-SPFM-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMon Support for Security Manager Module (SMM) SIL-SPFM-3X-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMonSupport for Security Module Large Office (SMLO) SIL-SPFM-SMLO. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Includes software updates and business hours phone and email support for 1 year. Monday - Friday, 7:00 a.m. to 7:00 p.m., U.S. Central Time</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Security Manager license to monitor supported manufacturer's secondary (standby) / HA management co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SPLR-5684</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Barcode Scanner</td> <td class=3Dxl31>15202379</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1145.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - Barcode scanner - handheld - 547 scan / sec - decoded - Bluetooth 2.1</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line ARC Flash Study 2017 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210195</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>1041030.08</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>(15) Security Configuration rate policies</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>200 Tokens</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>5 GB Stored per month over 5 GB Stored per month Usage Rate : $5.55 per GB Stored</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>6,500 GB per month Usage Rate : $0.00 per GB over 6,500 GB per month Usage Rate : $2.20 per GB</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Base monthly fee includes 17 Sites, 1 Map Per Month, 2 Firewall Policies and up to 5 Configurations.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>DDoS Fee Protection - Capped Burs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HPE Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y FC 24x7 DL580 Gen9 SVC</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit</td> <td rowspan=3D4 class=3Dxl31>15202673</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>204525.76</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>2633880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2633880</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe and Distributed CDTS</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys_Consultant_TRM_Quriash_Khurmi_2018</td> <td class=3Dxl31>18214618</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93108TC-EX w</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 8&quot; x 11&quot;, Mini Size, Wirebound (PM1-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK44-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Planner, Basic, 4-7/8&quot;x8&quot;, Black (SK46-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Dust Off Dpsxl3 Disposable Dusters (3 Pk)</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Dell E2416H - LED monitor - Full HD (1080p) - 24&quot;</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Dell 24in Privacy Screens</td> <td class=3Dxl31>18214449</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 24.0&quot;</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Dell 7050 Desktops for replacement</td> <td class=3Dxl31>18214841</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>19005.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell OptiPlex 7050 - SFF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Central Delivery Door Repair</td> <td class=3Dxl31>17211149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2452.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Delivery Door Repair</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Centralized Trash Bins</td> <td class=3Dxl31>17213210</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>HH8-8501cl-WH Reflector</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-LED-1200L-dim10-277-nd-35K-85</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-led-1200L-dim10-277-nd-35K-85-emg-led</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting Recircuitry 55 Water</td> <td rowspan=3D2 class=3Dxl31>17211284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>16599.214</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>material for recircuit work</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>lighting recircuit 19th and 20t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT JP2CP-L20</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>15204711</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>1952.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP+ 24AWG 40G COPPER 5M HIGH SPEED</td> <td class=3Dxl37 x:num=3D"42329">11/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cable OVREEA016HSS V1</td> <td rowspan=3D2 class=3Dxl31>16206789</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>477.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 10m</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Laptops DS 16062015</td> <td rowspan=3D3 class=3Dxl31>15203031</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.89</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, additional materials and shipping costs</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>R-100-04 steel pipe security bollards (4-1/2 in diameter).&#32; 36 pipes will be installed 24&quot; below ground and 34&quot; above ground and concrete filled</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>R-7301 stainless steel bollard covers.&#32; 36 Stainless steel sleeves will be attached using set screws</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Bomgar 13539555</td> <td rowspan=3D6 class=3Dxl31>17211343</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>60217.705
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Champagne Mauve Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Platinum Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Blue, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order for Water</td> <td class=3Dxl31>17211614</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>84.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services - 2017</td> <td rowspan=3D2 class=3Dxl31>17209785-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>29437.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Network Access Charge</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals&#32; FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>EMBS - MONTHLY MORTGAGE DATA SUBSCRIPTION</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Online Access - 2018 BLANKET</td> <td class=3Dxl31>18214679-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>19260</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS Online Access - 5 user online - July 2015</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2017</td> <td class=3Dxl31>17209583</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Privacy Software</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>One-time Preventive Maintenance Security System</td> <td class=3Dxl31>17211272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>61000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One-Time Preventive Maintenance of Security System</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS</td> <td class=3Dxl31>17211237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40899.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"42944
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ATF Digital Base VOIP</td> <td rowspan=3D4 class=3Dxl31>16207473</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VOIP - English - Up to 20 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Japanese - up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Korean - Up to 30 Prompts</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Graph Ruling, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Desk Organizer</td> <td class=3Dxl31>14200188</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor Midnight Black Wood Tidy Tower Organizer, 10 3/4&quot;H x 12 1/4&quot;W x 10 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Desktop er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18215182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>132.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Medium, 12 per box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #33 (3 1/2&quot; x 1/8&quot;) Approximately 850/1 Lb. Box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Corr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Cases for EXEC</td> <td class=3Dxl31>16206921</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>702.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE for BlackBerry Classic - Black</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for BlackBerry Cases Mervatt</td> <td class=3Dxl31>16206827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>654.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster ba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Sustainable Earth by Staples Paper Towels, 2-Ply, White, 15/Ct</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Araxis renewal 2014</td> <td class=3Dxl31>14200792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Arm caps for Zody chairs</td> <td rowspan=3D2 class=3Dxl31>15202599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>832.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Universal Security Systems Ltd</td> <td rowspan=3D2 class=3Dxl31>4328.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Devices</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Wrexham Restack Tremorfa</td> <td rowspan=3D4 class=3Dxl31>16207236</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D4 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D4 class=3Dxl31>7298.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor- General Labourer, Engineer, Junior Engineer &amp; Project Manager</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter - Copy</td> <td class=3Dxl31>17210112</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Boston Office Artwork</td> <td rowspan=3D2 class=3Dxl31>17211323</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Boston Art Inc</td> <td rowspan=3D2 class=3Dxl31>24997.879</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services rendered for the period ended 25 January 2018</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young Professional Services for DDRJ</td> <td rowspan=3D2 class=3Dxl31>18214688</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4501 - DDRJ Business Management</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>225000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country&#32; Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Review of Financial Statement and preparation of account breakdown</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst Young H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>York video endpoint managed service</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Managed Video Endpoint Monitoring</td> <td class=3Dxl31>16206585</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>354729.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Q111449_DTCC Quote_2016-03-18-164143_Managed Service Monitoring Renewal_Tampa</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ManageEngine additional license</td> <td class=3Dxl31>15204087</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1274.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ServiceD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ARIES Stress Test Pilot</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>EY bookeeping and corp tax ATF</td> <td class=3Dxl31>18214828</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>2921.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY bookeeping and tax fees 16/17</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services</td> <td class=3Dxl31>17210862</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>106.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Aircard - Ramanan - RITM0596200</td> <td class=3Dxl31>17212070</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>Aircard - Riitho - RITM0579385</td> <td class=3Dxl31>17212074</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Brinqa ITRM Maintenance</td> <td class=3Dxl31>17211716</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brinqa ITRM Maintenance</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brinqa Platinum Support</td> <td rowspan=3D2 class=3Dxl31>14200705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Brinqa</td> <td rowspan=3D2 class=3Dxl31>337500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PLATINUM ONSITE SUPPORT</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>PRODUCT SUPPORT</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dallas Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>2340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Dallas New Building Connections&#32; Zayo</td> <td class=3Dxl31>15201565</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>360480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dark Fiber</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas project expansion 2015 Gensler</td> <td rowspan=3D3 class=3Dxl31>14200575-002</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Deloitte Third Party Risk Management</td> <td class=3Dxl31>15201247</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>126806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Third Party Risk Management Engagment Letter</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Deloittecorporatetax..chennai..india1415937804505</td> <td class=3Dxl31>15202508</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>40500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP ( DHS)' to provide corporate tax return services to DTCC Enterprise Services India Private Limited ( DTCC India or the Company or ''the
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dock Door Repairs - ATF</td> <td class=3Dxl31>17212665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS OUTSIDE OF NORMAL MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Blanket PO</td> <td class=3Dxl31>16209109</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance - 4 Visits</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Tampa</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>DOOR REPAIR to room 21229</td> <td class=3Dxl31>16207220</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>582.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Faram door repirs to room 21-229</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Double-Take Availability</td> <td class=3Dxl31>16208657</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Double-Take Software Inc</td> <td class=3Dxl31>1907.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Double-Take Availability for Windows Virtual Edition</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712</td> <td rowspan=3D2 class=3Dxl31>17213977</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Linkedin Lyndacom Renewal</td> <td class=3Dxl31>16209098</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>102508</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda for Enterprise Content</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Linkedin Lyndacom Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>16209099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D2 class=3Dxl31>392000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Licenses</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Lynda for Enterprise Content</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Market Sizing for Corporate Strategy</td> <td class=3Dxl31>15204366</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>527725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>MARKET SUPPLIES</td> <td class=3Dxl31>17212031</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing supplies</td> <td rowspan=3D4 class=3Dxl31>17213453</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>MasterCraft&#32; Additional License</td> <td rowspan=3D2 class=3Dxl31>17213594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>TCS America</td> <td rowspan=3D2 class=3Dxl31>19485.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TCS MasterCraft TransformPlus V2.0&#32;&#32; Documentation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Order1 for 121158 Infosys SNOW Cloud Migration TC16382</td> <td rowspan=3D3 class=3Dxl31>17209605-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>227400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend the current SoW for Functional Architect for ServiceNow Product Management team through Nov 30, 2017</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 Jersey City Annual Elevator Testing Fire Sys</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 x Call Analyser Enterprise 32 Extension Software</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>1 x Supervisor/Wallboard licence (1 concurrent user)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Tower PC for up to 8 Channels(part no 180950)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Silver Remote Support</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Half Day Training</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 22042015</td> <td rowspan=3D3 class=3Dxl31>15202439-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-BSE-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-PLS-S-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Cisco Maintenance Renewal</td> <td rowspan=3D10 class=3Dxl31>15203326</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>5241011.04</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Modelling Labs; $13,200 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Training Credits; $30,000 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>eLearning Training $17,500 Value</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>ADC Dell GBICS - Q033143</td> <td class=3Dxl31>18214472</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2152.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 4</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Boston Focused AQ Inspection</td> <td class=3Dxl31>18214415</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2049</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Boston IAQ Monitoring</td> <td class=3Dxl31>16207470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Boston</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2017 13777884</td> <td class=3Dxl31>17211892</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>MS 2016 Project</td> <td class=3Dxl31>17210324</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Rightpoint Consulting LLC</td> <td class=3Dxl31>13650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MS 2016 Project from 8/1/16 to 8/31/16</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>MSA Intel Renewal</td> <td class=3Dxl31>18214376-001</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies March to December 2018</td> <td class=3Dxl31>18214541-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies 2018</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Data Products</td> <td class=3Dxl31>17209832</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Data Products</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts Annual Report</td> <td class=3Dxl31>16209261</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>56000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ChappellRoberts 2016 Annual Report</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CHAPPELL ROBERTS CLARIENT BLANKET</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install Marks Lever Trim for Bar</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH DUMMY MORTISE CYLINDER W/ COLLAR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH EF-86 FILLER PLATES FOR MORTISE OPENING</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH YALE MORTISE LOCK (BODY ONLY) CLASSROOM FUNCTION</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JCA6thfloorAgileSurfaceHubs</td> <td rowspan=3D4 class=3Dxl31>17213975</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>26902.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QP79031 INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>IBM DataStage GRID Engagement</td> <td class=3Dxl31>17212499</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>69000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Server GRID Deployment Architecture Document</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM DataStage Scalability Assessment</td> <td rowspan=3D2 class=3Dxl31>17211354</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>6900.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dexter Russell 3 1/2&quot; Sandwich Spreader, High-Carbon Steel (S173SC-PCP)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 8.5&quot; Paper Plates Wise Size, 500/CT</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference 1/8-Fold Paper Dinner Napkins, 2-Ply, White, 100/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies and fire system printer cart</td> <td rowspan=3D3 class=3Dxl31>18214712</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy - Copy</td> <td class=3Dxl31>17212478-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield India Private Limited</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Agile Test devices</td> <td rowspan=3D4 class=3Dxl31>17212967</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Dell Inc</td> <td rowspan=3D4 class=3Dxl31>1470.23</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Business Dock -&#32; with 13WD150W ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI QA Architect</td> <td class=3Dxl31>17212784-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architecture Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Capgemini Regulatory Reports for GTR</td> <td class=3Dxl31>17210911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>152300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Regulatory Reports for GTR</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>Capgemini replacement of TC15056</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ssboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Anne Marie Garcia 3</td> <td rowspan=3D6 class=3Dxl31>15201237</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>612.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Laser Labels, Shipping, 2&quot; x 4&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Esselte Pendaflex Redrope WaterShed Top-Tab Expanding File Pockets, Redrope, LEGAL-size, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stainless Steel 14-in-1 Multi-Tool</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Memorex - 5 x DVD+R - 4.7 GB (5-pack)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Mobile Edge Alienware Orion Backpack - Notebook carrying backpack - 17.3&quot; - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Panasonic eneloop BK-3MCCA8BA - Battery 8 x AA NiMH 2000 mAh</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Pelican Products - 2350 Progear Pocket Size Led Flashlight Black 100Lumens 3 Modes</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Rediform Blueline A10.82 Hardbound executive notebook, college rule, bookmark, 11x8-1/2, 150 pages, blue</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Sharpie Permanent Marker, Fine Point, Black, Pack of 5</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Surface Cleaners, 12/Carton, 8-oz. Spray Bottle</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted, 8/pk (1944748)</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>KleenSlate Dry Erase Paddles, Rectangular, Set of 2</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pack</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214937</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 05A (CE505A(J)), Black, Extended Yield</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Laser Toner Cartridge, HP 05A (CE505A)/Canon 119 (3479B001AA), Black</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Office supplies p mcgee</td> <td class=3Dxl31>17211566</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>637.341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Statement of Work</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Infrastructure testing services TC16582</td> <td class=3Dxl31>16209497-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrastructure Testing Services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys IT PMO TC16454</td> <td rowspan=3D2 class=3Dxl31>16209545-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>990965</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT PMO TC16454</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SteelCentral Flow Gateway CAG-2260-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway SCFG-02270-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetExpress CAX-460-L</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-DB</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX Serial #- LE5WS0019074E Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-UI</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>IT Lab EMC Support Contract 2017 - 2018</td> <td rowspan=3D10 class=3Dxl31>17212770-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>145422.68</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sting</td> <td rowspan=3D2 class=3Dxl31>15202362</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Healthy Buildings International</td> <td rowspan=3D2 class=3Dxl31>6290.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quote 35435 Jersey City 5th Floor Vault Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl31>quote 35437 DTCC Jersey City Indoor Air Quality Inspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl36>Indoor Air Quality Testing</td> <td class=3Dxl31>15204671</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>114855</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STNAME:CMV3430</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10M HOSTNAME:CMA1577</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382DH HOSTNAME:CMA1554</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382MJ HOSTNAME:CMA1566</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2ESERIAL#: JAF1712AQQJHOSTNAME: san7kbgp01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2E SERIAL#:JAF1712ARABHOSTNAME:san7kbgp02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2017</td> <td class=3Dxl31>17212491</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stock Q10 Jan 222015</td> <td class=3Dxl31>15201401</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 new</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Blackberry Passport for Chennai</td> <td class=3Dxl31>16208363</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>409395</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Blackberry Purchase for Chang Liu</td> <td class=3Dxl31>17210269</td> <td class=3Dxl31></td> <td class=3Dxl31>6317 - Product Mgmt-Omgeo PTE</td> <td class=3Dxl31>Tel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Storage Box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>646.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Office Supplies&#32; Replenish JC&#32; LifeSafety Supplies</td> <td class=3Dxl31>17212095</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purif
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
str Pressure Bar Material Copper Alloy Material of Construction Copper Alloy</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Definite Purpose Contactor Number of Poles 3 30 Full Load Amps-Inductive Coil Volts 120VAC HP&#32; 1 Phase - 120V 2 HP&#32; 1 Phase - 230V 5 HP&#32; 3 Phase - 230V 10 HP&#32; 3 Phase - 480V 15 HP&#32; 3 Phase - 575V 15 Height 3.75 In. Width 2.40 In. Depth 3.75 In. 40 Full Lo</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Electric Motor Grease Polyurea Base Size 14 oz. Container Type Cartridge NLGI Grade 2 Color Blue Temp. Range -29 Degrees to 177 Degrees C Flash Point Not Specified Dropping Point 260 Degrees C Four-Ball Wear 0.41mm Timken OK Load Not Specified Viscosity</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 10A Fuse Amps Nonindicating SLR Series 300VAC Voltage Rating Fast Acting Single Element Body Material Glass Nonrejection Body Style Cylindrical Interrupt Rating 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
stributed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>189828.97</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STUDIO L T DMXIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>KINO-FLO 4-PIN XLR SPLITTER (XLRIM to 2/XLR/F)/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>MACKIE 16x4 COMPACT LIVE SOUND MIXER IUSB/EFX/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>PANASONIC 1080P UPCONVERSION DVD PLAYER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ROSCO GAFFT AC 2&quot;x54yd I 48mm x 50m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Crestside</td> <td rowspan=3D2 class=3Dxl31>17213930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>13742.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - New York</td> <td rowspan=3D2 class=3Dxl31>17213938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Chocolate Mix Assortment, 40 oz</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Miniatures Assortment, 56 oz, 175 Pieces</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Fun Size Variety Mix, 32.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Mars Mix Candy, 62.6 oz.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Super Sticky Canary&#32; Yellow Notes 90 Notes Per Pad, 76 x 76mm, Pack: 12&amp;nbsp; (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Office Pencil 2B (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Pink, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supplies</td> <td class=3Dxl31>818.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GL Recon OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Glass door repair</td> <td class=3Dxl31>17211118</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>641.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR: SLIDING GLASS DOOR</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Glass Door Repairs Blanket - ATF</td> <td class=3Dxl31>17211279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supply w/Case</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203785</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Loading Dock Gate Opener</td> <td class=3Dxl31>15204684</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>4240.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support - Technical support - for RSA Business Role Manager - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: BRM10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Data Access Governance - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: DAG10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm caps and lumbar support</td> <td rowspan=3D3 class=3Dxl31>16209027</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>553.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm Cap for Zody Chair</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion</td> <td rowspan=3D7 class=3Dxl31>15203803</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31540.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
surance/Analy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Analytics Lic P- includes $1275 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Assurance Lic P</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 12.x Prov Lic purcha</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl31>15203104</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>167752.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Citrix Cloud IPMQ8420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SWL-MSUC-LM-MS-P Yes 1,500 1,500 13.25 0.00 19,875.00 Vantage for Lync/OCS - Premium M&amp;S</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ACTIVE ADMINISTRATOR</td> <td rowspan=3D5 class=3Dxl31>15204320-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D5 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D5 class=3Dxl31>49830</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RECOVERY MANAGER FOR AD FOREST EDITION (RMADFE) PREPAID REMOTE EXPERT ASSIST BASIC - 2 DAYS</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTOR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AA row cabling</td> <td rowspan=3D11 class=3Dxl31>15201234</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D11 class=3Dxl31>25483.33</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>AA row overhead cable tray</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AA-27 Fiber trunks</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AD-21 Cat 6 pathways</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0480045-42F</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0720041-070F</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney l Office Fit-out Suite 8.01 Aurora</td> <td class=3Dxl31>16207731</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Evolve Construction P/L</td> <td class=3Dxl31>6004.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Omgeo Sydney l Office Fit-out Suite 8.01 Aurora Place</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser - Copy</td> <td class=3Dxl31>16207753</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl31>17210906</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>102597.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser</td> <td class=3Dxl31>16207730</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Syslog Software &amp; Support</td> <td rowspan=3D2 class=3Dxl31>16206931</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9349</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>syslog-ng Premium Edition 100LSH 24/7 Privileged Support BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>syslog-ng Premium Edition Server 100 LSH BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>(LRS) VPS MAINTENANCE 165317</td> <td rowspan=3D3 class=3Dxl31>16208789-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>18846
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
system and three year warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Staples order office supplies</td> <td rowspan=3D5 class=3Dxl31>16209381</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.46</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Mesh Two Horizontal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
System B</td> <td rowspan=3D2 class=3Dxl31>16209030</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>1741332</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Construction services to replace UPS-B and remove former UPS systems</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install wiring for future Module #3</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>BROOKLYN VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203608</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>157201.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t - External console hosted in DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 19th an 21st Floors - alteration</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 7th FL Broadgate Carpentry&#32; Electrical Work</td> <td class=3Dxl31>16205834</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Helix Property Advisors Ltd</td> <td class=3Dxl31>4752</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To remove redundant furniture from the 3 Offices on the 7th floor and dispose of at a registered waste site To supply and install the proposed wall supports to take the new office storage units.To reposition the existing power and data floor boxes / grommets as per the supplied drawingsTo carry out carpet repairs to suit new floor box / grommet arrangements Preliminaries, management and logistics10% Helix Fee</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for 8GB memory for Dell 7480&#32; WQ171
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 22 LLC</td> <td rowspan=3D6 class=3Dxl31>374903</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No. 1: Element 22: SECURITY MASTER WORK PROJECT</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.1 -PERMITTED EXPENSES</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.2: Permitted Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Element 22 Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>ELEMENT 22 Fixed Price Consulting - DG Program</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No.2: Element 22: Security &amp; Client Master &amp; Other Domains WorkStrean</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 3850 48 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>574b DTCC SAM Services</td> <td class=3Dxl31>17210799</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>41023.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems 6 Months</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>577a DTCC F5 Support Renewal</td> <td rowspan=3D2 class=3Dxl31>17211411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5528.026</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T AT DTCC BROOKLYN AND NEW YORK ONLY **SERVICE EFFECTIVE: 01/01/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42015">1/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order Jersey City</td> <td class=3Dxl31>15201609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/15 to 12/31/15</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order NY and BK</td> <td class=3Dxl31>15204231</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Begin: 8/21/2016 End: 12/31/2017, Model #: HC0-X24Serial #: 1BD0-0655</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Gigamon Support Renewal&#32; SDC</td> <td rowspan=3D3 class=3Dxl31>16206082-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24092.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Colored File Folders, 3 Tab, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples June</td> <td rowspan=3D2 class=3Dxl31>17211699</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>296.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t cooling 2nd PWR supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to front cooling power supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ASR1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Catalyst 4500-X 32 Port 10G IP Base, Back-to-Front</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500 Bundles Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE4506-E Chassis 2x WS-X4648-RJ45V+E Sup7L-E LAN Base</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>155156.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CA Autosys Licenses</td> <td rowspan=3D3 class=3Dxl31>15203268</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>975520</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CA Workload Automation Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Fee (As Incurred Expense.)&#32; $5,000 per.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Ion Standard Client Access Control</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee for two additional sites</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee includes 1,000 Million Log Lines Per Month.&#32; over 1,000 Million Log Lines per month Usage Rate : $1.70 per Million Log Lines</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee includes up to 60 hours per quarter.&#32; Overage Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee including 15 Policies and up to 10 reviews.&#32; 50 Hours Security Specialist included per quarter.&#32; over 50 Hours Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Platform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2031 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2032 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Audit of circuits</td> <td rowspan=3D2 class=3Dxl31>15203537</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>42500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t for RightFax: SUIDs 03741-12251 and 04851-</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047</td> <td class=3Dxl31>17211147</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 2000 Users: Commercial License Upgrade from 1000</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047 - Copy</td> <td class=3Dxl31>17211364</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 2000 Users: Commercial Term License Upgrade from Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Knives, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Teaspoons, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 12 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Household Essentials Ultra Plus Steel Mesh Table Top Ironing Board, Satin Silver</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rold Gold Tiny Twists Pretzels, 1 oz. bags, 88 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Duster
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t No 2 - Delivery of all deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No. 2 - Delivery of enhanced prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consulting Engagement for User Experience Dashboard</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Resident Services</td> <td rowspan=3D2 class=3Dxl31>17213159-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Veritas US Inc</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>6 Month Resident Services</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>No Charge -Services at cost expenses (estimated)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t on 7th floor</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>7th floor Hvac Pre Work</td> <td class=3Dxl31>17212624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>14162</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Pre Work</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>7th floor NJ re stack project</td> <td class=3Dxl31>17213092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>10081.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Globe movers - 7th fl re stack prj NJ</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>7th Floor Space Analytics</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Oracle IDM Support Renewal CSI 6387000</td> <td rowspan=3D6 class=3Dxl31>16205631</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D6 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D6 class=3Dxl31>317442.35</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT - Oracel Management Pack Plus For Identity Management - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle API Gateway (CSI # 19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Non Employee (CSI #19664025)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Retractable Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210986</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Bounty Select-A-Size Giant Roll Paper Towels, 2-Ply, 12 Rolls/Cs</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Red, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211658</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Gove
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas tapes 02052015</td> <td rowspan=3D2 class=3Dxl31>15201594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Contract And Commercial Inc</td> <td rowspan=3D2 class=3Dxl31>19282.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LTO 4 800GB TAPE CARTRIDGE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>NSA NETC LABEL FOR LTO</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Dallas Thinclient exchange</td> <td class=3Dxl31>15202046</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T4500R</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42515">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweight Poly File Folders, Letter, Assorted, 24/Box</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212384</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>44.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>(2) men 3hrs ea OT Install, (2) men @ 1 hr ea OT disconnect.</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Surveys, feasibility (6 man hrs)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Weekend #1 2&quot; conduit - extend to 21s floor new B chiller input box</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #1 provide 30A temp feed for HXCHWP-21-3. Include approx 80ft #10/3 MC</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #2 2&quot; conduit - extend to 20th floor new A chiller intercept cond</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INSTALLATION OF RISER CARDS AND HBA IN HP DL380 SE</td> <td rowspan=3D2 class=3Dxl31>1620672
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>CASSETTES</td> <td class=3Dxl31>16205451</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11622.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G),</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cassettes and Panels</td> <td rowspan=3D2 class=3Dxl31>14200651</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MTP cassettes (12 port DLC) 50u MM OM3 10g</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with 48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32; Brooklyn</td> <td rowspan=3D8 class=3Dxl31>16206231</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ta Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204940</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>2016 Schindler After Hours Emergency Services</td> <td class=3Dxl31>16206538</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>17976</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Charge</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>2016 Semi Annual Roof Inspecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
table Guide</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Overlaminate 1.0ml</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Digitial Clocks</td> <td rowspan=3D2 class=3Dxl31>16207739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>7490.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clocks</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM JC Grainer order</td> <td class=3Dxl31>17210888</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ev, offices, ebb, elemen vision light, 7watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>haworth-dtwc-2, tr-lu, tool cup, shadow grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jlpd-0239-sja (offices), tr-mg, lr-bp, x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front , steel lock material, attached, j pull, glides, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpah-18-sj, tr-mg, lr-bp, x series, pedestal, attached,b/b/f, 18&quot;d, ptddr wfrt, stl lkrl, jpull, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpaj-18-sj, (office), tr-mg, lr-bp, x series, pedestal, attached,f/f, 18&quot;D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Supplies&#32; Staples order</td> <td rowspan=3D7 class=3Dxl31>17210354</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>202.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td class=3Dxl31>191.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus 36&quot; Grip-A-Strip Display Rail</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access 2015 Q1 Q2 Invoice</td> <td rowspan=3D2 class=3Dxl31>14201143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hour Service Contract</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud (VPMC)</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access Bi Annual Services Renewal 2016</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td rowspan=3D2 class=3Dxl31>210.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214931</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>79.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PFTGG001 Privacy Filter, LCD</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214936</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
target will provide DTCC a monthly service for Public Relations for 2015. This is a renewal of previous agreement. New funds have been budgeted for this project. Media Relations (319,680), Disbursements (Max-18,000) and Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations - cc 8713 Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations Disbursements (Max-18,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Greenwich Associates Subscription</td> <td class=3Dxl31>16205250</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Greenwich Associates</td> <td class=3Dxl31>85000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenwich Associates Subscription Service</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TATEMENT OF WORK NO. 3</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>1966670.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Collibra Cloud editor Dev CDGCY3-NP</td> <td class=3Dxl31>16208980</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>97200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tbucket (Server) 1000 Users. Atlassian - Part#: NPN-ATLAS-BITBU-</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td class=3Dxl36>Bitbucket Renewal 11785613</td> <td class=3Dxl31>16207396</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>13169.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 1000 Users: Commercial License Renewal SEN-5416048</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Bitbucket upgrade 14626592</td> <td class=3Dxl31>17214136</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>11947.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 3000 Users: Com
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>142.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems - Sun InfiniBand QDR Host Channel</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>Omgeo Radianz Connection Service</td> <td class=3Dxl31>17210629-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>48255.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radianz Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo replacement tokens 6001093325 V01</td> <td class=3Dxl31>17210674</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>5068.5</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>16208173</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>74950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services As per attached Statement of Work - Mainframe Penetration Testing</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mainframe Penetration Testing SOW</td> <td rowspan=3D2 class=3Dxl31>16206792</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>45314.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Environment Penetration Testing</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Threat Emulation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>17211074</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Digiscribe New England LLC</td> <td class=3Dxl31>16575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Papervision</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Annual Report Article</td> <td class=3Dxl31>16206950-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Credit Report&#32; - Cloud Computing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Software Maintenance Kelverion Integration</td> <td rowspan=3D6 class=3Dxl31>16207107</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214302</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>17039.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New York City Department of</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Lighting Project Labor</td> <td class=3Dxl31>18214515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>12990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 lighting project labor:&#32; handyman to remove bulbs, ballasts from light fixtures as well as other duties coordinated by onsite handyman.&#32; Hours will be 8am - 4pm Tuesday thru Friday.&#32; Hourly rate will be $29.52.&#32; Porter will vacuum and c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214432-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>980000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl31>18214241-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>122400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AD team 5th floor Staples</td> <td rowspan=3D7 class=3Dxl31>17209848</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>665
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>2015 DICE RENEWAL AGREEMENT</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>Order1 for Digital Shadows&#32; Annual Subscription</td> <td class=3Dxl31>15204368-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6710 - Security-DTCC Cons CL</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>171260.38</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Annual Subscription</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dion Global 2016 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>15205205</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>109771.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services to migrate information in Archer to utility in support of new system</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Archinova BTU meter and SS tray for water Dispense</td> <td rowspan=3D3 class=3Dxl31>17212050</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>156055</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BTU meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Energy Meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SS tray for water dispenser</td> <td class=3Dxl37 x:num=3D"42940"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5094139$$Tyler Floyd$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Tyler Floyd</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094141$$Mohammed Khan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mohammed Khan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094143$$Sivakkumar Muthupandiyan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Sivakkumar Muthupandiyan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094145$$Abdul Rasith-Syed-Mohamed$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Abdul Rasith-Syed-Mohamed</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094148$$Ashwin Tadinada$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Ergo Supply Inventory Refill</td> <td rowspan=3D26 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional engineering works for Hong Kong office</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>18214783</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional engineering HK MG-17T44-01R2VO2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18215148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D3 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D3 class=3Dxl31>1850</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>69500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operation Agility Software</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Operational Agility</td> <td rowspan=3D2 class=3Dxl31>17211943-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Blue Prism Software Inc</td> <td rowspan=3D2 class=3Dxl31>222844.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Prism Operational Agility, Version 5.0.30,</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operational Agility Subscription</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism RPA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>365000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>DTCC Tampa: 2018 Eaton Blanket Order</td> <td class=3Dxl31>18215165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Service and Materials -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>18943.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 16 GB - RADEON HD 8280E - GIGE - WINDOWS EMBEDDED STANDARD 7E 32-BIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Water Sampling</td> <td rowspan=3D2 class=3Dxl31>15202719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Landquest Group Inc</td> <td rowspan=3D2 class=3Dxl31>3430</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis if HC Info's account is used instead of DTCC's: Cost plus 15%. Assuming the Special Pathogens Lab ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>151950.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 13043001-</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Maintenance contract for the gas detection systems</td> <td rowspan=3D3 class=3Dxl31>15204810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D3 class=3Dxl31>25711.92</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Three (3) MSA model 5800 systems with a total of 60-Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN and NEW YORK **SERVICE EFFECTIVE: 10/1/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CCIA Brooklyn Loading Dock AC Install</td> <td class=3Dxl31>15205165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Loading Dock AC Installation</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CCIA Computer Room Humidification</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>605288.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Renewal Contract for Schneider Electric</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Rollup Door Repair Crestside</td> <td rowspan=3D2 class=3Dxl31>17210156</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 exterior scissor lift semi-annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>2017 roll up door preventative main
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on request for additonal work to obtain employee/payroll information from TMF and convert to electronic format</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>ADP iNC 425078139240</td> <td class=3Dxl31>15201811</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on request for statutory filings with local tax authorities &amp; social security</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Australia</td> <td class=3Dxl31>15202445</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Profesional IVR Recordings</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS BTO</td> <td class=3Dxl31>15205143</td> <td class=3Dxl31></td> <td class=3Dxl31>8678 - ADM NI1</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1337.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR ADMIN FICC</td> <td class=3Dxl31>17211008</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Half Day Visit</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>London Headsets</td> <td class=3Dxl31>15203569-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>35267.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W720-M SAVI 3IN1 OTH BIN MSFT CERT DECT EURO</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>London Office 11 Chairs for Repair</td> <td class=3Dxl31>17213096</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale International Holdings Ltd</td> <td class=3Dxl31>596.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insured Benefits Management Service - Annual Fee</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Bevan Room Power and Data Install</td> <td class=3Dxl31>18215234</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>RJ Lewis Management Services LTD</td> <td class=3Dxl31>7818.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of new power and data to support new Yorktel equipment</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bevan Training Room</td> <td rowspan=3D3 class=3Dxl31>17212431</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>879742.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Cornerstone Single Sign On</td> <td class=3Dxl31>17211375</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Single Sign on Service</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Corp Exp Order V Walker</td> <td rowspan=3D7 class=3Dxl31>17210028</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D7 class=3Dxl31>Corporate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft PowerBi Dashboard Migration</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Northcraft Problem Post Mortem Additional Metrics</td> <td class=3Dxl31>17212798</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Problem Post Mortem Additional Metrics</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Northcraft Q4 Deliveries</td> <td rowspan=3D3 class=3Dxl31>17212797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>854
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>8300.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order 2017 Electricial works
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9V Alkaline Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Organizer, 6-Color Set</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spray, Spring &amp; Renewal, 8.8 oz., Twin Packs</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>First Aid Only First Aid Kits, For 25 People, 107-Piece</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fellowes Standard Footrest, Graphite, 3 3/4&quot;H x 17 5/8&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Method Foaming Hand Wash, Lemon Mint, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl36>Office supplies Morales</td> <td class=3Dxl31>17211397</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.784</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PM Perfection Receipt Paper, White, 2 1/4&quot; x 80', 50/Ct</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies MReyes</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin Consulting Services for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin COnsulting ervices for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATF SINGAPORE DATA CTR COLLOCATION Svc SOLUTIOn</td> <td rowspan=3D3 class=3Dxl31>17212597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>1813406.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>services</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMCS Amendment Additional Hyperion Processors</td> <td rowspan=3D2 class=3Dxl31>16205729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>22050.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Managed CLoud Services - Enhanced Recovery - Additional Services</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Oracle Managed Cloud Services: Oracle Hyperion - Processor</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Omeo 2016 Sybase maintenance</td> <td class=3Dxl31>16205392</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>H22-00479 Microsoft Project Server - License &amp; software assurance - 1 server - academic - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02112016 VERITAS Enterprise Vault</td> <td rowspan=3D4 class=3Dxl31>16205686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>147200</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Corp Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>EV E-DISCOV STD 1U ONPREM STD PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17420.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding to cover KEC year end invoices</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC ATS-A1 VOLTAGE SENSING RELAY</td> <td rowspan=3D2 class=3Dxl31>18215161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>3282.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement ofGE Zenith SLTS-A1 Device 27/59 Voltage sensing relay device</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation: Replace voltage sensing relay on a Sund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>BB Classic for Bes5 Upgrade</td> <td class=3Dxl31>16207637</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>BB Requirement for Chennai</td> <td class=3Dxl31>15203721</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>787500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Phone</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>PEARSTONE PRO CABLE/ XLR/M TO XLR/F - 25'/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>AV for Clarient Tampa</td> <td class=3Dxl31>15201467</td> <td class=3Dxl31></td> <td class=3Dxl31>8369 - EI Management</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>57325.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AV for Clarient Tampa</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avada Infrared360 License</td> <td rowspan=3D2 class=3Dxl31>17210798-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Avada Software</td> <td rowspan=3D2 class=3Dxl31>43076.92</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WMQ Dist
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Dallas Supplies</td> <td rowspan=3D2 class=3Dxl31>18214577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>308.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for DCS Office supplies</td> <td rowspan=3D8 class=3Dxl31>17212252</td> <td rowspan=3D8 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131X (CF210X)/Canon 131 II (6273B001AA), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for #10 envelope</td> <td class=3Dxl31>15203780</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>169.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>#10 envelopes ( Used from Vendor Inventory) :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 03 18 2015 GCO</td> <td rowspan=3D6 class=3Dxl31>15201999</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Mrdrich Brand Latex Nitrile Gloves Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Normal Type Whistles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Standard Steel Folding Wheelchair</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Thermal Coleman Emergency Blankets</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Nin Energy India Pvt Ltd Thermography Scan</td> <td class=3Dxl31>18215105</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>47200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Charges for Thermography Phase 1,2,3 &amp;4</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NJ INSPECTION TESTING AND CALIBRATION MAINTE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209376</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electric switch key</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>JC Restroom Garbage Cans</td> <td class=3Dxl31>17212351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>224.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rubbermaid Untouchable Wastebasket, 23-Gallon, Beige, 31&quot;H x 15 1/2&quot;W x 16 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Stantec ECM Implementation Support Services</td> <td rowspan=3D4 class=3Dxl31>17211798</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Stantec Consulting Services Inc</td> <td rowspan=3D4 class=3Dxl31>19772.8<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 IT Audit ADM Consultant</td> <td class=3Dxl31>15201627</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Protiviti Inc</td> <td class=3Dxl31>286440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 IT Audit ADM Consultant</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2015 Janitorial Services&#32; Dallas</td> <td rowspan=3D9 class=3Dxl31>14200392</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D9 class=3Dxl31>82115.28</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Crestside</td> <td class=3Dxl31>16209242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>35112.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 JC Electrical Repair Blanket PO</td> <td class=3Dxl31>17209691-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>161400.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Yearly Fire Hydrant Testing Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl31>17214052</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Generator PM Service Beltline</td> <td rowspan=3D2 class=3Dxl31>18214786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Holt Cat</td> <td rowspan=3D2 class=3Dxl31>9109.24</td> <td rowspan=3D2 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>33600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onboarding and Integration Services for Clarient</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Optimity Advisors Solutions Program Advisor</td> <td rowspan=3D2 class=3Dxl31>17212809-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>371600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultant - act as interim head of SPM function</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td class=3Dxl31>T&amp;E&#32; not to exceed for fixed price consultant for SPM FUNCTION</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Panduit OM3 50 mic 10 gig fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide and install the following fiber trunks</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>Aims Digital 2015 Jan to Jun 2015</td> <td class=3Dxl31>15201575</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>87500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aims Digital Q1Q2 Bi Annual Renewal</td> <td rowspan=3D2 class=3Dxl31>16205671-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Aims Digita
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase PID: 390351</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1020940</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 903364</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CM Legacy Cross Platform Concurrent - Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251334</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support Renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Safety Instruments Inc</td> <td class=3Dxl31>2721.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC RSA LOANER HARDWARE</td> <td rowspan=3D2 class=3Dxl31>16208041</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>0</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VIA R730 APPLIANCE L&amp;G</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2 - Via R730 Enhanced Mnt 1MO</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 CED Raybro Electric Supplies Blanket</td> <td class=3Dxl31>17211745-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>32064</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor To Supply Miscellaneous Electrical Parts When Needed</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>2017 Chennai Coffee Contract&#32; ATF</td> <td class=3Dxl31>17211815</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Coffee Hut</td> <td class=3Dxl31>1958631.6</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC supplies</td> <td rowspan=3D3 class=3Dxl31>18215149</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>243.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ice-Brix Cold
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Support covering: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: VS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2016 Renewal</td> <td rowspan=3D9 class=3Dxl31>15205149</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Town Hall</td> <td rowspan=3D4 class=3Dxl31>16207011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>TRI- BD 127 12v 7 AH sealed battery</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Annual air filters replacement</td> <td rowspan=3D18 class=3Dxl31>15203786</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Tex Air Filters</td> <td rowspan=3D18 class=3Dxl31>5353.38</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>10x18x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>12x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>17.3/8x28.3/8x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kapow Standard Support 1 YR</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Karlson rental agreement 2015</td> <td class=3Dxl31>15205166</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>107512.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh Rentals 4 untis as per Rental Agreement</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kates Kessler Org Design SOW</td> <td rowspan=3D2 class=3Dxl31>16208963-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Kates Kesler Organization Consulting</td> <td rowspan=3D2 class=3Dxl31>215000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>DROP BOX</td> <td class=3Dxl31>17211331</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DROP BOX</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl36>DSE assessments and services</td> <td class=3Dxl31>17213548</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>2952</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Post Installation Training Program l Training &amp; Assessments</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl31>16208226</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>GeoTrust Enterprise Security Center</td> <td class=3Dxl31>14200676</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>13527.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>GeoTrust Enterprise Security Center - Copy</td> <td class=3Dxl31>15204870-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>25150.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>GEP 2016 Renewal PO</td> <td class=3Dxl31>16207336</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Gripped Pen Style Highlighters, Chisel Tip, Assorted Colors, 6/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for 11182014Blackberry Q10 Cases</td> <td class=3Dxl31>14200761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1844.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 112015GCO</td> <td rowspan=3D6 class=3Dxl31>15204542</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>174.88</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>JDE Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>JDExpert Licensing</td> <td class=3Dxl31>18214642</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>HRTMS Inc</td> <td class=3Dxl31>80250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JDXpert Implementation and Licensing</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JDX - Solutions Project</td> <td rowspan=3D2 class=3Dxl31>17211811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>423600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl36>ADC EquipmentDisposal</td> <td class=3Dxl31>16209225</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>12820.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit &amp; Data Destruction Processing team (2) to capture of asset tags (if/when available) and bar coding each hard drive. Each hard drive will be recorded based on the make, model and serial number and shredded. Data destruction will meets or exceeds HIPAA, FGLB, Security Breach Information Act, DOD 5220.22-M and NIST Special Publication 800-88.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fiber Requisition</td> <td rowspan=3D2 class=3Dxl31>16207677</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>CA Workload Automation Maintenance Support</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA Workload Automation Agent AE</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cables&#32; JC</td> <td rowspan=3D3 class=3Dxl31>15204186-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>1610.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>6ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HDM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>mainframe memory refresh fiber</td> <td rowspan=3D4 class=3Dxl31>18214910</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Anixter Inc</td> <td rowspan=3D4 class=3Dxl31>3467.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>105 ft. single mode LC-LC trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>55 ft. MTP-LC single mode trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron 1u fiber cassette enclosures</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron MML-QTR-DLS single mode cassettes</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Mainframe Penetration Testing</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Pro 11989640</td> <td rowspan=3D2 class=3Dxl31>16208768</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Access Systems Integration</td> <td rowspan=3D4 class=3Dxl31>16206894</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>179975.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSASI Labor Group</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control System Equipment: 5 Serial &amp; Ethernet Cables for the Micro Controllers; 16 2RP Readers; 4 Digital Input Resistors; 5 6 AMP power Supplies; 30 Mounting Plates; 4 Aluminum housing armored cables; 21 recessed steel door contacts; 13 exit to push motion detectors; 1 switch pullcord; 2 panic switch w/terminals; 8 C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC - Copy</td> <td class=3Dxl31>18215019</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>ACCT 2DH9</td> <td class=3Dxl31>17210996</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>48267.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl36>ACCT 2DH9 - 2018</td> <td class=3Dxl31>18215121</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl31>17212998</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>18214267</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl36>ADM OSR 4Q 2016</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, College Ruled, 8 1/2&quot; x 11&quot;, 400 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>17212388</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>62.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C510-M Wired Headset</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Office supplies&#32; BTO NJ</td> <td rowspan=3D9 class=3Dxl31>17212328</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>251.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Finance LP</td> <td class=3Dxl31>15203120</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market data points pull from BBG API at end of day</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Bloomberg invoice</td> <td class=3Dxl31>18214927</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>5810.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BGov License</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Law Subscription</td> <td class=3Dxl31>17209885</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW Retractable Ballpoint Pens, Medium Point, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Assorted Box of Push Pins</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack (654-5PK)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Rolodex Black Mesh Desk Accessories, Pencil and Pen Cup Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Assorted, 12/pk (25053)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>44240.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BOE PRO (FOR CRYSTAL REPORTS) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>BOE PRO (FOR ENTERPRISE REPORTING) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bollards for Belt Line Bldg Dallas</td> <td rowspan=3D3 class=3Dxl31>15205158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D3 class=3Dxl31>26381.87</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>634.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Belkin WaveRest Gel Mouse Pad - mouse pad with wrist pillow</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>10/11/2016 Algosec</td> <td rowspan=3D13 class=3Dxl31>16208499</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D13 class=3Dxl31>584449.84</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>132.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK5109068T Cable Lock Adjustable Locking Cables Length 6 ft. Key Type Alike Cable 100 Percentage Steel Braided Cut Resistant Rust Resistant Aluminum Locking Body</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>TK5109069T Toilet Seat Hardware Sub-Category Hardware and Gaskets For Use With Grainger Item Number 2P886 2P888 2P889 2P893 5AV25 5AV26 6MPR4 6MPR5 Material Plastic and Stainless Steel ColorFinish White Includes 2 Hinges With Nuts</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Grainger Tool Boston</td> <td rowspan=3D5 class=3Dxl31>16208374</td> <td rowspan=3D5 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>10016.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Balance Clean Chamber</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - BK</td> <td class=3Dxl31>17211416</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>4333.225</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1033716.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Account 9DCB Pricing and Data Agreement</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl31>16209367</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>24994.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>20496</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STORAGE FEES - FURNITURE&#32; - This was to cover the cost to keep the furniture on the trucks while the job was shut down.</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage fees -new furniture remained on trucks because site was closed for 3 weeks</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Intermedia Larry Elkin June2016</td> <td rowspan=3D2 class=3Dxl31>16208223-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Intermedia Group Inc</td> <td rowspan=3D2 class=3Dxl31>26831.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Memory Upgrade: P1N53AA HP 4GB DDR4-2133 SODIMM</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl31>T630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>HPE Linux Discovery</td> <td class=3Dxl31>16206618-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>221880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Services for Linux Discovery</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HPE Ultrium RW Data Cartridge219218835</td> <td rowspan=3D2 class=3Dxl31>17212294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kirthika Ramdass</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Ramya Nagasami Jothi</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA FP Srvcs InfoSys</td> <td rowspan=3D2 class=3Dxl31>18215063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>325000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Apr-Dec EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>March- EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 ERA TM - TCS</td> <td class=3Dxl31>18215002</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Res
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PO Change Order 17213376 being issued an extension of DT&#32; Three (3) Month Extension HVAC PM Contract Quote No. C001517-2 Revision 3 (300 hours)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Two (2) Month Extension HVAC PM Contract</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Binsky Service extension</td> <td class=3Dxl31>17212092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>36917.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor HVAC maintenance</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl36>Biralsoft SOW</td> <td class=3Dxl31>15201505</td> <td class=3Dxl31></td> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Birlasoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl36>Order1 for ABReq3</td> <td rowspan=3D2 class=3Dxl31>15205046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2016 Collection: Weekly/Monthly Planner, Black, (YP204-0516), 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for AC adapter for Gordon Sands</td> <td class=3Dxl31>16207976</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.99</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>557348.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Routers</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Prolexic Routed Mbps, On-demand Option, Protected Subnets (per block of 8 x /24 subnets), Client Border Router, Flow-based Monitoring.&#32; Included:Up To 5 Locations, 2,500 Mbps ClR per Month Usage Rate for Overage $20.60 per Mbps CIR</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Usage Commitment</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>566d ADC ASR1001 Replacement</td> <td rowspan=3D16 class=3Dxl31>17211646</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>5607.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Workstation Cleaning 3rd floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 7th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 8th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City_Master Divisible room repair</td> <td class=3Dxl31>17213172</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>16964.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>5797.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Symantec renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>14879.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE ED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6G Keyboards</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>Freedom Chairs</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>M2 Monitor Arms</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Misc Facility Repair Blanket</td> <td class=3Dxl31>16209081</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>159727.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket October 2016 through September 2017</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>17212426</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>2252.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Order</td> <td rowspan=3D4 class=3Dxl31>17209973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot; x 6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Aura Mechanical Pencils 0.9mm Assorted 12pk [50370]</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Expanding File Pockets, 5 1/4&quot; Expansion, Letter, 10/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>141.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Sandler Oneil And Partners Lp</td> <td rowspan=3D4 class=3Dxl31>607681.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Special Project: Donna Milrod.&#32; Represents retainer fee for Michael Kraines</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Represents fees for T/E Expenses</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>SUCCESS FEE</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Waste Removal Services</td> <td rowspan=3D3 class=3Dxl31>14200604-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>A. Raveendran, D. Rastogi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Bheemavaram, M.&#32; Arya, S. Kannotti</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Nandan, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>N. Gottimukkula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Macilasavary, S. Balakrishnan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Sukumar Shetty</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>496257</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>15204676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>6300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Colson Services 2016 Trading Factor Report</td> <td class=3Dxl31>15203636</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Colson Services Corp</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Factor Fees 2015-2016</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Combined Groups Supplies</td> <td rowspan=3D6 class=3Dxl31>15203442</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>85
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>16207606</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>AXIS UK BLANKET PO</td> <td class=3Dxl31>16208433</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXIS UK BLANKET PO</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AXS One 2016 renewal</td> <td class=3Dxl31>15204448</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>17210369</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>112000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of Clean Agent - 5 Kg Modular&#32; Ceiling Mount Cylinder</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Protection installation - Wrexham</td> <td class=3Dxl31>17214006</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply Install and commision of additional Fire Detection in Wrexham</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>18214780</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214226</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Steelcase Inc</td> <td class=3Dxl31>19450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Space Analytic Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>7th Floor Under Floor Cleaning Project</td> <td class=3Dxl31>14200680</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>1294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Porter OT Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>7th Floor Work JC</td> <td class=3Dxl31>17211973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214535</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2753.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment and miscellanous for London Kitchen</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Equipment disconnect 55 water street</td> <td class=3Dxl31>16208489</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>1350.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect ALC system from 55 water sub lease space</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Equipment Disposal Tokyo JDC</td> <td class=3Dxl31>17213034-001</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>1284</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATS Emergency Call</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>ATT Add 30 meg port to London</td> <td class=3Dxl31>15203070-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>10591.68</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service&#32; Akamai</td> <td class=3Dxl31>15203567</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>52800</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Nifes</td> <td class=3Dxl31>7745</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Energy Savings Opportunity Scheme (ESOS) - Audit</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Nin Energy Chennai IR Scan</td> <td class=3Dxl31>15203131</td> <td class=3Dxl31></td> <td class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>28500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Chennai Annual IR Scan of the Electrical Distribution System feeding the site electrical load. IR Scan is to insure proper power distribution within safety requirements and local electrical code. Work also includes investigation of Phase 1 Tech room A/C power distribution due to earlier power interruptio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>74546.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical &amp; Electrical maintenance services for DTCC London OFFICE</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Oracle&#32; Addl Storage</td> <td class=3Dxl31>16206947</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>28200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Order Document No.: US-49232-OD-6-NOV-2012-Managed Cloud Services - Storage Unit - 200 Usable Gigabytes 5 to &amp;lt; 10 Usable Terabytes</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Oracle 2017 Analytics Cloud Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>38588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP COLOR LASERJET PRO M252DW</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20</td> <td class=3Dxl31>17212263</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34994.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - LON</td> <td class=3Dxl31>17212266</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retained Sourcing Project</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Inside Products Inc. INVOICE</td> <td class=3Dxl31>17211953-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>52145</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>network s/w maint</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inside the Stack ITS20160608001</td> <td rowspan=3D4 class=3Dxl31>16207924-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>3631.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, materials and equipment to install wood backing for the installation of monitor mounts</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Backup Ergonomic Session for JC</td> <td class=3Dxl31>17213791-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backup Ergonomic session for JC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>backup solutions 2016</td> <td rowspan=3D2 class=3Dxl31>15204925</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>25372.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction labor and materials Install Doors - Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Clarient DTCC Wilkins Kennedy</td> <td class=3Dxl31>15201957</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 Clarient Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td class=3Dxl36>CLARIENT FORTIFY MAINTENANCE</td> <td class=3Dxl31>15201944</td> <td class=3Dxl31></td> <td class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support - 2017</td> <td class=3Dxl31>16208190</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>OCI 12 Month Resident - Steve G - Quote 15365629</td> <td class=3Dxl31>18214290</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>328570.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Flow-based monitoring</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>one time provisioning fee</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client Border Router</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai maintenance</td> <td rowspan=3D3 class=3Dxl31>16208332-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>31596</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Flow-based Monitoring</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x43; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco AnyConnect &amp; ISE Integration</td> <td rowspan=3D3 class=3Dxl31>17210945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>29227.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Onsite)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Remote)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ASA Upgrade OVREEA0156VN V3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Digitial Display Clock</td> <td rowspan=3D2 class=3Dxl31>16207736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1891.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Entech</td> <td class=3Dxl31>16208559</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>6 Months OCI PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>NetApp SAM</td> <td class=3Dxl31>17213109</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>44249.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SVC-R-SAM-AMER-075-SYS</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>NetApp SAM Renewal,Americas 8mnths - 15535923</td> <td class=3Dxl31>18215073</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>49165.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Renewal,Americas, Systems, VALUE-ADDED SERVICES</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>HiPam SOW&#32; ID: 1481048172</td> <td class=3Dxl31>17211911-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>100467.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW&#32; ID: 1481048172:Upon completion of Milestone A</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIPAM SOW ID: 1471447781</td> <td rowspan=3D2 class=3Dxl31>17212116</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>50232.42</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull new customer provided wire for the FMS system in the Burns &amp; Wilcox Building to connect the UPS to the fire panel and to monitor the temperature sensors - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC H-29 fiber trunks</td> <td rowspan=3D7 class=3Dxl31>16207745</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>20481.44</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIBER TESTING</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1U fiber cassette enclosure</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Committee Services</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Deloitte Indirect Tax Service</td> <td class=3Dxl31>15202511</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Touch Indirect Taxes</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Interim Audit fee 2017 ATF</td> <td rowspan=3D2 class=3Dxl31>18215001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>54998</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Process Architect</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>APEX Remote Support for IBM BPM</td> <td class=3Dxl31>15202357</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>18800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>APEX Remote Support for IBM BPM</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>API SOW</td> <td class=3Dxl31>17209739</td> <td class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>API SOW - ATTACHED</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Conferencing Migration</td> <td class=3Dxl31>15202164</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Conferencing Service Agreement Between BT Conferencing Inc. and DTCC</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Confidential Waste 2018 blanket</td> <td class=3Dxl31>18214463</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Crown Records Management Limited</td> <td class=3Dxl31>1606.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR 2018-2019 Confidential waste</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Data Domain REfresh</td> <td rowspan=3D2 class=3Dxl31>17213961</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>1044001.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Global TAM Upgrade</td> <td rowspan=3D2 class=3Dxl31>16205813-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Construction</td> <td class=3Dxl31>17209639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>K2 Construction Inc</td> <td class=3Dxl31>101550.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Assist in Generator Testing and ATS-B1 Inspection</td> <td class=3Dxl31>17213203</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3375.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assist in Generator Test and investigate ATS-B1 closed transition Alarm</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; - DSE CUSIP LICENSE RENEWAL ACCT A0095183</td> <td class=3Dxl31>16207904-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>96289.05</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thomason Reuter RIC Reed</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>MARCH COFFEE</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>May Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>November Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>October Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>September Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 Metro Fire Command Directors JC</td> <td rowspan=3D4 class=3Dxl31>15204558</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>317794.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Hol
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Order for FA System Paper</td> <td class=3Dxl31>17212230</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ABA Moriah Corp.</td> <td rowspan=3D4 class=3Dxl31>14200946</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>1408.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-Main Charger</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Pre Charger, 300k page yield (page yield in an estiamte based on a 11&quot; wide by 8.5&quot; long page , with a 5% page coverage)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Transfer, 300K</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Arkadin Oct2017 MSA</td> <td rowspan=3D2 class=3Dxl31>17213284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>645576.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>WEBEX</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ArkadinOct2016MSA</td> <td rowspan=3D2 class=3Dxl31>16208376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>439572</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D17 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>29075.1</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 12Gb DL380 Gen9 SAS Expander Card</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2TB 12G SAS 7.2K 2.5in 512e SC HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>16207185-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>7788.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12769R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment(one-time cost) (Est_12770R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM Brooklyn Contract Adder 2 YR</td> <td class=3Dxl31>17210317</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>13849.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>17212956</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D2 class=3Dxl31>4713.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Database Controller</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Power Comm Board</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Badge Express</td> <td rowspan=3D2 class=3Dxl31>17211574</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>885.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC&#32; ID Badge reel wit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Keyboard - RITM0620953</td> <td class=3Dxl31>17212792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>33.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>484000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request, Support Model Design, Technical Performance, Improvements and Budget ---2016 Enhancements</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>T/E EXPENSE ..MAX OF $44,000.00</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Hackett Procurement Advisory Group</td> <td class=3Dxl31>16209342</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Group Procurement Advisory Services</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Hackett SOW for Oracle Hyperion</td> <td class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>8095</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ID ISO PVC Proximity cards</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM BK Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16208092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1559.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electrified Schlage Mortise Lock 24VDC Fail Secure w/Rex Switch</td> <td class=3Dxl37 x:num=3D"42614">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Certas Energy UK LTD</td> <td rowspan=3D2 class=3Dxl31>3600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>Certas Energy Diesel oil</td> <td class=3Dxl31>17209624</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Certas Energy UK LTD</td> <td class=3Dxl31>4320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Certes Renewal 2016</td> <td rowspan=3D9 class=3Dxl31>15205194-001</td> <td rowspan=3D9 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DB2 tools (Object Administration for DB2, Performance for DB2 SQL, and Recovery for DB2)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>MQ tools (Mainview Message Management)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 Renewal&#32; SC-381838</td> <td rowspan=3D4 class=3Dxl31>17212122-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D4 class=3Dxl31>230989.72</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Auto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Glass Door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl31>Manpower for installation of glass door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Dr and Wall 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214649</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>3735.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install new pivot door and sidelight with clear tempered glass and aluminum frame finishe clear anodized</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ADC Active Archive</td> <td rowspan=3D18 class=3Dxl31>15204997</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D18 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D18 class=3Dxl31>1105069.64</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GP DCA INSTALLATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 1 ISILON NODE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Isilon 4U Installation Base</td> <td class=3Dxl37 x:num=3D"4234
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>24042.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for DTCC/Avox* [v6.0 Commercial - Subscription Licence Renewal Domain (Unrestricted Objects) 1 with 5 Help Desk Technicians</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for DTCC/Avox* [v8.1 Commercial - Subscription Licence Renewal (20) Technicians (1000 Nodes) - Electronic *Non-Returnable</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>AVPN Campus Upgrade</td> <td class=3Dxl31>14201152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>68050.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Subscription to Everbridge Mass Notification (MN) - This includes one-time implementation fee and Premium Implementation professional services . Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>2018/2019 Annual Subscription to Everbridge Mass Notification Tool. Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Emergency Paper Towel Supply O Jackson</td> <td class=3Dxl31>17212217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2375.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hardwound Towels, 1-Ply, 12/Ct, 8&quot; x 1,000', White, 8&quot; x 1,000'</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D3 class=3Dxl31>14448.03</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Various signage as indicated on quote</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Shop Drawings and PM</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>L M Signage Proposal</td> <td class=3Dxl31>17210732</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>L &amp; M Signs</td> <td class=3Dxl31>2386.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Order1 for DAM Suppies Feb2</td> <td rowspan=3D17 class=3Dxl31>15201502</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>666.42</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>169.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bubble Wrap for Relocation</td> <td rowspan=3D2 class=3Dxl31>16207578</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2815.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Contingen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D5 class=3Dxl31>17086.17</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2018 4HR 7x24 response upgrade to factor warranty or existing sercie contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Additional contract PM visits for Symmetra PX 10kVA80 or 100 frame UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Advantage Ultra Service Plan for UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 APC's optoin to schedule off hours, 7x24</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 UPS System Repairs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 USIS WAP Install</td> <td class=3Dxl31>18215217</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D6 class=3Dxl31>235879.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE - QUANTITY OF 3, AMOUNT LISTED INCLUDES THE DD PRICE INCENTIVE</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42300">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D8 class=3Dxl31>16208401</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D8 class=3Dxl31>57096.81</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>External ID</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Clenaing Kit- Cards &amp; Swabs</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon-YMCKOK</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer w/Dual Sided Laminator</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Medium Manual Table TopSlot Punch w/ Adjus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>36% of fees after the successful completion of Sprint 2</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation Blue Prism Training SOW</td> <td rowspan=3D2 class=3Dxl31>17211575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>58135</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Automation - Blue Prism Training Statement of Work</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation phase 3 implementation servi</td> <td rowspan=3D2 class=3Dxl31>17211633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>AIX PDC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>Ajoy Kumar Monitors RITM0540771</td> <td class=3Dxl31>17210072</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>707.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai 1477502988314</td> <td rowspan=3D3 class=3Dxl31>16208729</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>12324</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Chair Handle</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>PU Pad(For Adjustable Arms - Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories l Supersedes 17212043</td> <td rowspan=3D5 class=3Dxl31>17212199</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Handle</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Check Point Software Annual Blade Packages for UC 7854319 ; Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:59)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Check Point Software Subscription and Standard Support for UC 7854319; CPSB-MOB-50 - CPES-SS-STANDARD- Mobile Access blade for to up 50 concurrent users (Cert Key : E850E568BA4C and FF567D8ED03A)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>ecurity Management pre-defined system managing 2 gateways and 5 blades (Cert Key : 71E225A5612C )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:E1 )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Clarient Doors ITASCA Construction</td> <td class=3Dxl31>17210404</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green, 50 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snack Jar Assorted Candy Favorites, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Washburn Filled Fruit Hard Candies, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17211533</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>585.182</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 70)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Automated Invoice Processing Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Enterprise Resource Planning for Financial Services Cloud Service - Each (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 30)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 60)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Expanding Files, Letter, A-Z Index, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-P500 Printing Calculator</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Office Supplies J Morales</td> <td class=3Dxl31>17211037</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>143.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor PL8000 Heavy Duty Commercial Printing Calculator with Prompt Logic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Supply and Installation of Blanks Insert</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation of Dual Faceplates</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation Quad Faceplate</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Term, of IO (UTP) for both end</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Installation, Testing Comm, 6/10/13A.....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Laying, Testing and Commissioning of 3c.2 PVC Insulated....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>retrofit conference room for temporary seating</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Arch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>03072016 Sophos</td> <td class=3Dxl31>16205965</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sophos SafeGuard Disk Encryption Advanced - 100 Users - 36 Months</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>03102016 Q0803424
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>TOPS Things To Do Today Book, Ruled, 2-Part, 11&quot; x 5 1/2&quot;, 1/Pd</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KTLO: Headset &amp; Battery Replacement</td> <td rowspan=3D3 class=3Dxl31>16207558-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>47508.43</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KVM and Display port adapte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Heidt Design 2015</td> <td class=3Dxl31>15201823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heidt Design</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepare civil drawings for design and permitting of parking expanson, as well as coordinate any required survey by 3rd party.</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Height Adjustable table for Gordon Sands</td> <td rowspan=3D3 class=3Dxl31>16209477</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>1540.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>29&quot;Dx64&quot;W Every Day
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>IBM ImagePlus Software</td> <td class=3Dxl31>15205199-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>819667.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MLC to OTC conversion of ImagePlus</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IBM OLs 2018</td> <td rowspan=3D19 class=3Dxl31>18214171-003</td> <td rowspan=3D19 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Order1 for Capgemini GTR L1/L2 Support</td> <td class=3Dxl31>17211439</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>220200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consultants</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Card Readers for Crestside Remodel</td> <td rowspan=3D2 class=3Dxl31>16205716</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>4865.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of 5 card readers using existing or owner supplied materials.</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas IA Modifications</td> <td rowspan=3D2 class=3Dxl31>17210672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>6326.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Charges</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16209317</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2160</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D25 class=3Dxl36>Ergonomic Equipment</td> <td rowspan=3D25 class=3Dxl31>17212889</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Atlantic Power ADC Generator Maintanance</td> <td rowspan=3D6 class=3Dxl31>17211366-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D6 class=3Dxl31>144841.18</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2017 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/17 to 3/31/2018</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Preventative maintenance on the ADC Emergen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Corp Express Victoria Walker</td> <td rowspan=3D6 class=3Dxl31>16207408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2604 - London HR</td> <td rowspan=3D6 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D6 class=3Dxl31>178.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BiC BiC Cristal Pen Pouch Black, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>hp Ink Cartridge CN053AE, No.932XL, Black</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
te for Legionella culture is still $110.00 per sample and 20 samples are tested, our price for the laboratory analysis would be $2530.00 per round.</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Specify or review sample locations for samples to be collected by DTCC, tabulate and interpret Legionella test results, and provide a brief letter of recommendations based on the results: $900 per sampling round for approximately 21 samples per round</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dallas WiFi and APs</td> <td rowspan=3D8 class=3Dxl31>18214596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>8507.22</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TEAM OF COUNSELORS TRAINED AND KNOWLEDGEABLE IN ALL ASPECTS OF DTCC BENEFIT PLANS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Team room glass install &amp; 3rd fl Conf room door frame repair</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Glass Door Removal</td> <td class=3Dxl31>16208801</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4012.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Glass door removal 6th floor JC</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>JC Hot Water Heater Replacement</td> <td class=3Dxl31>17212782</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4173.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide a AO Smith Hot Water Heater for the 13th Floor</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Technical
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tecture Review</td> <td class=3Dxl31>16207239-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Accenture</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accenture Cloud Workshop Architecture Review</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Access Control System</td> <td class=3Dxl31>16207952</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>256989.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access Control System</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Acrolinx Annual Services Renewal</td> <td class=3Dxl31>16205482</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ted 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>75ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>40GMTPfiber cable</td> <td rowspan=3D5 class=3Dxl31>17210819</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tele-conference and video-conference charges (landline &amp; mobile charges are not billed to Client)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
temperature controls of respective equipment in accordance with published factory recommended maintenance procedures</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl31>2017 HVAC repairs</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>2017 Irrigation and Landscape Repair Blanket</td> <td class=3Dxl31>16209324</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket : Irrigation and landscape repair</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Beltline</td> <td class=3Dxl31>16209241</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>19882.33</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and motor every six months.</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>2017 Roof Maintenance Crestside</td> <td class=3Dxl31>16209100-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; semi-annual roof maintenance and repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Rubbish removal&#32; Royal Brooklyn site</td> <td class=3Dxl31>17209665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>9360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214950</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>111.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Honey-Can-Do General Purpose Organizer Kit with Handles Woven Fabric Basket, Salt &amp; Pepper, 3/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Remanufactured Inkjet Cartridge, HP 950XL/HP 951, Black, High Yield, Cyan, Magenta, Yellow, 4-Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>45799.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Corridor Raised Floor Repair&#32; LABOR</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Roof Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16208135</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>2311.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Roof Repair Materials at $ per square foot</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl31>Blanket Roofing Inspection and repair based on pricing sheet of $58 per hour</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Broadcom 10Gb 4-port Eth Exp&#32; (for BQSLEUS)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>EOL video refresh project</td> <td class=3Dxl31>14200831</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2195.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>e installation of new Category 5e cabling in 2nd&#32; Floor North conference rooms</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Campus IP Core Summary :&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Legacy Server Farm Summary:&#32;&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS Summary:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm Summary:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center Summary:&#32;&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237b&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops replacement for Azlan Aziz</td> <td rowspan=3D2 class=3Dxl31>18214885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2340.01</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Heartstart HS1 Defibrillator</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Chennai air cards</td> <td class=3Dxl31>14200505</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Mobile Commerce Solutions Pte Ltd</td> <td class=3Dxl31>3346.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vodafone R206Z</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Analytics Study</td> <td rowspan=3D3 class=3Dxl31>17212523-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>330834.24</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CGST</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Holmes U Heater Fan With Adjustable Thermostat</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Keebler Vanilla Sugar Wafers, 2.75 oz., 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Kraft Nabisco Fig Newtons, 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Mini Pretzels, 1.5 oz.</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Walkers Shortbread Finger Cookies, 2/Pk, 24 Packs/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl36>Order1 for carpet cleaning Brooklyn site</td> <td class=3Dxl31>15202918</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>carpet cleaning DTCC B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Holly Felker</td> <td rowspan=3D3 class=3Dxl31>15202551</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Economy Round Ring Binder, Red, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Keyboard Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth SE-230 Display Calculator</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-LIPSEC&#32; SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>AXIS Global&#32; BLANKET 2017</td> <td class=3Dxl31>16209245</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Axis Global Logistics blanket PO</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td class=3Dxl31>2063.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MindView 5 Business</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>Order1 for Additional moving charges for new Dallas building</td> <td class=3Dxl31>15204005</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td rowspan=3D2 class=3Dxl31>1740</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AVE Professional - single license</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVE Professional -1 year support and maintenance</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apr 28 Order</td> <td rowspan=3D3 class=3Dxl31>15202504</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>853.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Telephone Message Pads, Assorted Neon Colors, 4&quot; x 5&quot;</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>510496.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Advanced Support Knowledge Workshop Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl31>Oracle Solution Support Center Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle support 2017 5987213</td> <td rowspan=3D2 class=3Dxl31>17210120-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>2272920.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tes Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Center Services</td> <td class=3Dxl31>16205620</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom 80 hrs labor</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>16206369</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.08</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08477047</td> <td rowspan=3D2 class=3Dxl31>17211608-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
th Hong Kong Ltd</td> <td class=3Dxl31>1255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply, deliver &amp; install of Haworth Furniture for DTCC Hong Kong Office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>HongKong - Annual IT Support Service</td> <td class=3Dxl31>18214736</td> <td class=3Dxl31></td> <td class=3Dxl31>6819 - HK-End User Services</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HongKong - Annual IT Support Service</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Hook up BMS system to UPS power Q10-165134-A</td> <td class=3Dxl31>16206830</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2623
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the month of May 26 to June 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl36>BMS SYSTEM BLANKET 2017</td> <td class=3Dxl31>16209217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order Roth Brothers to provide CM and PM for Tampa BMS System</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade in Mech Rm A</td> <td class=3Dxl31>17210741</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>84758.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Upgrade in Mech Rm A-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the plenum, install a valve extenxion to both water lines &amp; paint the duct work to match the exiting building color</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 5' x12'x 21' high air intake stainles steel duct plenums, a door for access to shut off the valve &amp; extension to both water lines</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas StockBreakfix 122014</td> <td rowspan=3D3 class=3Dxl31>14200779</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>30364.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ther ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;B ESTIMATED MONTHLY COST. PERIOD 1/1/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iron Mountain DC Tape Support</td> <td rowspan=3D3 class=3Dxl31>16207017-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D3 class=3Dxl31>86100</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Move-In Fees (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Ongoing Tape Handling (Estimate Only - Actuals to be invoiced in accordanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mouse for Chennai Stock</td> <td class=3Dxl31>17212182</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>25075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Optical Mouse</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>HP mt20 Thin Client laptops</td> <td class=3Dxl31>18214909</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5693.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20 - 14&quot; - Celeron 3865U - 4 GB RAM - 128 GB SSD - US</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 8</td> <td class=3Dxl31>16205947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 9</td> <td class=3Dxl31>16205948</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
thorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 DB2, MQ, and zOS tools</td> <td rowspan=3D4 class=3Dxl31>17211105-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>z/OS tools (Mainview Automation)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>z/OS tools (Mainview Monitoring and&#32; Mainview Networks)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Three Quarterly and one Annual visits at $4,183.50 per visit =3D $16,734.00</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Batteries</td> <td class=3Dxl31>16207091</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>300.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Supplies</td> <td class=3Dxl31>15202287</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>203.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ti</td> <td class=3Dxl31>15203619</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>142400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>GTR Integration TC17163</td> <td class=3Dxl31>17213558</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>27798</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>GTR L1 App Support 2017</td> <td class=3Dxl31>17212118</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>560000</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Sparkling Natural Spring Water, Variety Pack, 16.9 Oz Plastic Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"4296
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order1 for Belkin DVI Adapters</td> <td class=3Dxl31>15204947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Beltline Building Audit worksurface top</td> <td rowspan=3D2 class=3Dxl31>15203920</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>418.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
time</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000593163&#32;&#32; SN Note Runtime APAC rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Nyfix Monthly and Annual Maintenance</td> <td rowspan=3D10 class=3Dxl31>16208865-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Ullink Inc</td> <td rowspan=3D10 class=3Dxl31>145828.12</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX High Availabilty Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (QTY) 40 TS users</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 1: 20 TS prod
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Cottony Soft Sanitizing Wipes, 120 Wipes</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Scotch Double Coated Foam Tape, 1/2&quot; x 36 Yards, White, 1/Rl</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; Mouse Trap Carton Sealing Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting, editing.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Jan 2018 Tampa Keyboard Trays</td> <td class=3Dxl31>18214580</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G Black Mechanism/600-Ext. Platform/91-10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JANITORIAL SERVICES</td> <td rowspan=3D2 class=3Dxl31>17209694-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Peace Of Mind Cleaning Inc</td> <td rowspan=3D2 class=3Dxl31>379189.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>addit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Network Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion licenses</td> <td rowspan=3D2 class=3Dxl31>17210939-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>241469.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackberry Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Blackberry Holsters 2017 04 20</td> <td class=3Dxl31>17210897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion Metrics Realignment</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl31>17212298</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Northgate CHECKING OF WALL PORT in Manila</td> <td class=3Dxl31>17210021</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Northgate Technoligies Inc</td> <td class=3Dxl31>3850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diagnostic fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>17211898</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>174.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212005</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion</td> <td rowspan=3D5 class=3Dxl31>16209559-011</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1385500</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Lotus Notes Migration to SNOW</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 1: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2 extension</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tional Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda.com Integration</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSR and Support Center Training</td> <td rowspan=3D2 class=3Dxl31>16206621-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>United Business Media</td> <td rowspan=3D2 class=3Dxl31>24085</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDI - CSR Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tool cup, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a, tags qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b (tag)s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, metalli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tor every six months.</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Royal Waste JC Rubbish Removal</td> <td class=3Dxl31>16206058</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>48214.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Comnpactor Services</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Washington DC HVAC Maintenance</td> <td class=3Dxl31>16205341</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2511.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Washington DC HVAC Maintenance period&#32; 1-1-2016 to 12-31-16</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tors with VFD's Install 3 drives on condenser wtr</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Copier Paper</td> <td rowspan=3D2 class=3Dxl31>15202837</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>842.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>15203067</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tory Reporting</td> <td class=3Dxl31>26711.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COMMSCOPE CABLE</td> <td rowspan=3D4 class=3Dxl31>16206417</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>11366.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10 X 24 PER FOOT SECTION</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>24 AND 30 SPLICE</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>760180356 2071E BL 4/23 R2500</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>WYR GRID BLAC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8115 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8434 Aug 19 Jan 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jan Jun 18<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3590036.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ULA Extension - Oracle Database</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval</td> <td rowspan=3D4 class=3Dxl31>17210280</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,1m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Chassis,Empty,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Fan Assembly FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>IO Expander FAS80X0 Series</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Power Supply,1300W AC For 62XX,SA620,80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Dixon Class Pack Pencils, Yellow, 144/Bx</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 19 Pocket Expanding Case File, Legal, Black</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Expanding Case File, Legal, A-Z Index, Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211064</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>856.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KABA MAS CDX 10&quot; High Security Pedestrian Door Dead Bolts for GSM VP Steve Caery's JC Office</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM JC Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201951</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>263.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Other services to include LEED consultant for 40-49 LEED point certificationarchitectural and engineering other services for Dallas expansion - fees and includes all tech, mechanical, fiber/POE and electrical rooms. OTHER SERVICES The fee is based on a cost($)/usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Other Services to include the following: MEP Services $0.67/USF $27,500.00 Structural Services $0.15/USF $6,150. Furniture Coordination Services $0.25/USF $10,250.00 Project Management Services $0.00/USF Included in Base fee and LEED Consulting (Certified: 40 to 49 pts.) Not to exceed $29,400.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses architectural and engineering services - Reimbursable Expenses are defined as the direct expenses incurred in connection with this project. Reimbursable Expenses are estimated at ten (10%) of the total project cost. These expenses shall b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ISS IBM Resilient Maintenance May 2017</td> <td rowspan=3D3 class=3Dxl31>17211308</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>195007.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise for Non-Production Environment Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Post-it 1/2&quot; Portable Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order for Office Supplies John Ballner</td> <td rowspan=3D19 class=3Dxl31>17212316</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>431.75</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Provide a full time Day Porter to work as directed at the above location. Hours to be determined. Cost includes coverage for all PTO.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Provide a part time Day Porter to work as directed at the above location. Hours to be 4 hours every Friday.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Lifesafety supplies</td> <td rowspan=3D4 class=3Dxl31>17210210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Citizen Cpr Inc</td> <td rowspan=3D4 class=3Dxl31>1226</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AEDBattery</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>FR2+ Battery (Long Life)</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Tops The Legal Pad, 8-1/2x11-3/4&quot;, Legal Rule, White, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17213745</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>515.44</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 6-1/2&quot; x 7-1/2&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 5 Sections, Black, 12&quot;H x 11 1/4&quot;W x 7 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>17212162</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>346.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212183</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 8 1/2&quot; x 11&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EAR BUDS</td> <td rowspan=3D2 class=3Dxl31>16207917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8051 - RMS - Wealth Mgmt</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1244.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repeat set up</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear buds CPP-3591 ear buds in a pouch. Black pouch with a white imprint</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Ear Piece for Harold Watler</td> <td class=3Dxl31>18214426</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Dom
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>StarTech.com 2.54mm Standard Jumper Caps - Jumper caps (pack of 100 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Transcend - Flash memory card - 16 GB - Class 10 - SDHC - Transcend Information</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Power It! - Power strip - 15 A - AC 120 V - 6 output connector(s) - 4.5 m</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Standard Power Extension Cord 10A 18AWG 5-15P to 5-15R - Power extension cable (120 VAC) - NEMA 5-15 (F) - NEMA 5- 15 (M) - 4.6 m - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics ANTI-STATIC EVIDENCE BAGS, ZIPLOCK</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics SAWTOOTH SECURITY TAPE - RED</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>UltraKit III + TD3 F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl36>GMEI Kingland portal Q3 Q4 SOW32</td> <td class=3Dxl31>17211941</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Developmetn and MAintenance Q3 &amp; $</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GNPL0917-11375 Sennheiser Headset for RITM0624451</td> <td rowspan=3D3 class=3Dxl31>17212547-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6757 - PHP-Production Srvc Assurance</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>33950</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Binaural Headset with Noise Cance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D5 class=3Dxl36>Core Security SDI Renewal 2017</td> <td rowspan=3D5 class=3Dxl31>17211657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D5 class=3Dxl31>73161.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance - Core Access</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Compliance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Password</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Provisioning</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance Fee for - Core Password, Access, Provisioning, Compliance</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D7 class=3Dxl36>Office and Coffee Supplies R Capuchinho</td> <td rowspan=3D7 class=3Dxl31>17211002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>187.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Brownline 22&quot; x 17&quot; Monthly Desk Pad Calendar, Jan. - Dec.</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Baumgartens Clip-Style Name Badge Kit - Vinyl, Plastic - 50 / Box - Clear</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42853">4/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D8 class=3Dxl36>Office Supplies J LaRusso</td> <td rowspan=3D8 class=3Dxl31>17210820</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>153.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Black, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Red, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>2.5G to 5Gbps License for ASR 1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 4200W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port UPOE 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to fron
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>17.3/8x34.3/4x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>36x36x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>5.1/2x44x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x19.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D3 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>AppDirector ODSx - Global License</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>AppDirector XL 8016/ODS3XL/Dual/16GB</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AppDynamics additional licenses</td> <td rowspan=3D6 class=3Dxl31>15204383</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>23126.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2017 Engagement</td> <td rowspan=3D2 class=3Dxl31>16209294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>306000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2018 Engagement</td> <td rowspan=3D2 class=3Dxl31>18214411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, IEC603</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>License key to activate sw encryption module</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual - Dual Camera Top Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual Floor Stand Lower Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Power Injector (802.3af)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Presentation cable w/audio, VGA/Jack to DVI/Phoenix</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Microsoft Wired Keyboard 200 for Business - keyboard - 1 English - North America</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtect renewal 2015</td> <td class=3Dxl31>15202156</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>48151.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulnerability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtectJune30Dec312015</td> <td class=3Dxl31>15203449</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>51550.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulner
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL FEB 2016</td> <td rowspan=3D3 class=3Dxl31>15204582</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98599.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211428</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>51.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE DayRunner Two Page Per Day Loose-Leaf Planner Refill Pages, 2017, 5-1/2&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211448</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Puneet Arora</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Surender Kotagari</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Perficient-Portal dev SOW</td> <td class=3Dxl31>18214695</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>252928</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Portal development- Risk: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Tableau Report Conversion-Infosys</td> <td class=3Dxl31>18215122</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>72000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Staples Executive Desktop Tape Dispenser, Black/Silver, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples File Caddy, Black, 10 3/4&quot;H x 14&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>18214694</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214696</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>141.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Workstations for Chennai</td> <td rowspan=3D3 class=3Dxl31>17210374-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>726389.36</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>excise tax</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>17 Rectangular workstations</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics &amp; Installation</td> <td class=3Dxl37 x:num=3D"4291
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>ADP inc Singapore....</td> <td class=3Dxl31>15201430</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore Client Add-on for monthly submission to CPF board</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ADP INC Startup Japan</td> <td class=3Dxl31>15202081</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for one-time DC Plan startup service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC. 2015</td> <td class=3Dxl31>15202403</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>CCC APAC OSR 4Q 2016</td> <td class=3Dxl31>16208473</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3675.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC APAC OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl31>16208474</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1978.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC US OSR 4Q 2016</td> <td class=3Dxl31>16208475</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Off
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>Crestside Water Sampling 2</td> <td class=3Dxl31>15204339</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Landquest Group Inc</td> <td class=3Dxl31>2783</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis of water samples for Legionel</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Critical Battery Service 2017 to 2020</td> <td class=3Dxl31>17212246</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>21162.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Critical Supplies 3 28 17</td> <td rowspan=3D3 class=3Dxl31>17210644-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO - Cleaning Supplies</td> <td class=3Dxl31>16207845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>33825.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies for Dec 2015 - Jan 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO - SOW#14_Alert GC Support</td> <td rowspan=3D2 class=3Dxl31>16207717</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Igate Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>197100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - igate 14 part 2</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMGR 2018</td> <td class=3Dxl31>18214514</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>136796.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 9300139110 ISID PLUS</td> <td class=3Dxl31>17210905</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>163172.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300139110 ISID PLUS</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor - KD WORKSURFACES 4TH fLOOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>RECEIVE, DELIVER,INSTALL FURNITURE FOR ANCILARY FURNITURE,&#32; DELIVER ON OVERTIME AND INSTALL ON STRAIGHT TIME</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Furniture Demolition</td> <td class=3Dxl31>16206728</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>26912.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture Demolition&#32; 122 cubicles</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Boston Furniture for 4L and 6L Phase 2</td> <td rowspan=3D2 class=3Dxl31>16205884</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl36>GlobalSCAP</td> <td rowspan=3D2 class=3Dxl31>15202227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>4602.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Maintenance &amp; Support - Tier 1</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 2018 Maintenance 8358870</td> <td rowspan=3D3 class=3Dxl31>18215026-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>6284.4</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D3 class=3Dxl36>CHEF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D3 class=3Dxl36>Order for HP Printhead for Plotter</td> <td rowspan=3D3 class=3Dxl31>17211419</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>341.279</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 Gray and Photo Black Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Matte Black and Yellow Printhead (C9384A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC&#32; GSM&#32; Supplies</td> <td rowspan=3D4 class=3Dxl31>17211593</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Secu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 23sep16</td> <td rowspan=3D7 class=3Dxl31>16208327</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>59.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tra Soft Facial Tissue, 3-Ply, White, 8.75 x 4.5, 75/Bx, 4 Box/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business, Ergonomic Wired Keyboard, Black (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Glow Twisted File Folders, Letter Size, 3 Tab, Assorted Colors, 12/Pack (40526)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Premium Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Green Ink / Green Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Easel Pad, 25&quot; x 30&quot;, White, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Spine Guard 5-Subject Notebook, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tral Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual subscription fee for 650 computers and 10 User License Proratated to 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for Avox Ltd* [v8.1 Commercial - Subscription Licence Renewal Prorated till 2017-03-11 (20) Technicians (1000 Nodes) - Electronic *]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageExpress TotalCare Renewal</td> <td rowspan=3D5 class=3Dxl31>16205939</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>24057</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TRBU0100ZWR</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barricade PM Renewal</td> <td class=3Dxl31>17210435</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>17905.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Three (3) Quarterly and One (1) Annual preventive maintenance for Five (5) Delta TW2015 barrier systems, related hydraulic power units and drop arms.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ESMA Phase 1</td> <td class=3Dxl31>17213703-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TREATMENT CHEMICAL:&#32; TRAC107PLUS PACKAGE CODE .11&#32; ST70 PACKAGE CODE .38&#32; 90005 PACKAGE CODE .38&#32; 3DT289 PACKAGE CODE .36&#32; 71D5PLUS PACKAGE CODE .11</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Maintenance</td> <td class=3Dxl31>17211041</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>91823.815</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and Material PM Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Coopers Fire Cutain Maintenance UK</td> <td class=3Dxl31>18214409</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coopers Fire Ltd</td> <td class=3Dxl31>534</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Curtai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Netreveal 2018 renewal</td> <td class=3Dxl31>18214660</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>45485.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
trunk (2) MTP to (2)MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode fiber optic trunk micro data plenum with 24&quot; break outs and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode micro data plenum fiber optic trunk (2) MTP to (2) MTP with 24&quot; breakouts &amp; 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (6) MTP to (6) MTP with 3mm tubing 24&quot; breakouts</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Singlemode 24 fiber LC Cassettes housed in CCH enclosure</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI-26 Fiber Trunks INSTALLATION</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tside Building</td> <td rowspan=3D10 class=3Dxl31>15204772</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D10 class=3Dxl31>146740.16</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ttam - 2018 Year 2. H+S</td> <td class=3Dxl31>18214381</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H+S Professional Services</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ellis Whittam Year 2 Service UK</td> <td class=3Dxl31>17214021</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proffesional H+S Service - Year 2</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Embarcadero 00632956</td> <td rowspan=3D14 class=3Dxl31>16208731</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D7 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>ADC BlueCoat Power Supplies</td> <td class=3Dxl31>15204295</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>1581.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat FRU, Power Supply, System, AC, 900 Platform</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>390z 2017 renewal DTCC160929B1ZH</td> <td rowspan=3D2 class=3Dxl31>16209374</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 150 x 210mm, 0 (box 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Staples Sticky Notes 100 Notes Per Pad, Yellow, 76 x 76mm (box 12 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Corporate Essenials 2018 Brookyln Coffee Blanket</td> <td class=3Dxl31>18214781</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Supplies &amp; Services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Corporate Essentials 2018 55W Coffee Blanket</td> <td class=3Dxl31>18214789</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 240 x 330mm, 4 (box 50 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>2760.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED&#32; Training</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPR\AED training Tampa</td> <td class=3Dxl31>17212630</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED Training - Tampa</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>17212692</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TY AND AVESKA SUITE SUPPORT</td> <td rowspan=3D4 class=3Dxl31>14201140</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D3 class=3Dxl31>264326.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Password Manager Annual Support/Maintenance 62,500 existing users + Enterprise License purchased 7-15-14: Emergency maintenance @ 23% of license.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo with a 5% inflationary increase over last year.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Support/Maintenance 3,000 Servers: Emergency maintenance @ 25% of license.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 1</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 2</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 3</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Site Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>2017 Dock Lift PM Crestside</td> <td class=3Dxl31>16209088</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 semi annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 door repairs Beltline</td> <td class=3Dxl31>16209095-001</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Cables OVREEA016LI3 V1</td> <td class=3Dxl31>16206870</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>64.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue 67 4100</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Blue Coat 2016 Renewal</td> <td rowspan=3D12 class=3Dxl31>15204993</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>247457.2</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project RDC</td> <td rowspan=3D3 class=3Dxl31>17211723</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71266.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imperva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212304</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>82650</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Dedicated Service Account Manager</td> <td class=3Dxl31>15201179</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; Ireland</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Warranty 3YR Onsite TSS Manu. Part#::5WS0G47108</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10 GB Network Card for Nexus 7K Switch Lab</td> <td rowspan=3D3 class=3Dxl31>15205015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>45032.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module, Enterprise-Class</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>8 Gbps Fibre Channel SW SFP+, LC, Spare</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Nexus 7000 M2-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; IrelandManu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Executive Laptops Tampa 217902913</td> <td rowspan=3D2 class=3Dxl31>16206897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>17691.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Extra Power Adapters</td> <td class=3Dxl31>16207338</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad Network Adapter</td> <td class=3Dxl31>16206973</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2389.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad OneLink Port Replicator</td> <td class=3Dxl31>17210601</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2743.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ultra Thin Wired USB Mini Keyboard for Mac and PC - White -</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>I-Rocks Keyboard - White</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets JC</td> <td rowspan=3D4 class=3Dxl31>15204480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>123117.62</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC GTR Data Domain Refresh</td> <td rowspan=3D2 class=3Dxl31>17213959</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>815011.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204279</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>99757.37</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42290"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Entitlements Server Security Module (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Management Pack Plus For Identity Management - Non Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210253</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>326965.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle API Gateway - Processor Perpetual, FULL USE</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X SYSTEM</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Not an upgrade</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>R-EMRGNCY-RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO CHECKPOINT RENEWAL</td> <td rowspan=3D2 class=3Dxl31>16206684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>27762.8</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K SB DCH SPS UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mainline Information system&#32; ADDITIONAL SERVICES</td> <td rowspan=3D3 class=3Dxl31>15202513</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Mainline Information Systems Inc</td> <td class=3Dxl31>35448</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Mainline Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>35448</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2 weeks 1 Big Data Developer</td> <td class=3Dxl37 x:num=3D"42122">4/28/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cis Nex9300w48p 10G SFP+ n 6p 40G QSFP+-SN</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl36>CISCO Phones&#32; New Dallas Office</td> <td class=3Dxl31>15202425</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>93248.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco Security Deployment Service for ISE</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Carrier make Package Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor Techroom</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor UPS Room</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IVRF 16000 w bluestar (4*2)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2016 UPS Service Plan for Beltline</td> <td rowspan=3D5 class=3Dxl31>16206022</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D5 class=3Dxl31>11592.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>(4) SYBTU2-PLP batteries with replacement and disposal of old batteries</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration 2</td> <td class=3Dxl31>17213632</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>232302</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Change CDTS AD Solutions Ali Khan portion</td> <td class=3Dxl31>17210567-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>203190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16757 AD Solutions</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CHANGE REQUEST TO TC14206 see TC16107</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Kensington Comfort Gel Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18214677</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>182.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Stapler, Gold (26907)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Gel Mouse Pad w/Wrist Rest, Nonskid Base, 8-1/4 x 9-5/8, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity Extension</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 IAD Cognos Rpts</td> <td rowspan=3D2 class=3Dxl31>17214148-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cognos Developer Extensions</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UNCAsIntranet
Unicode based on Runtime Data (EXCEL.EXE )
unce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Choose-Your-Size Paper Towel, 2-Ply, 150 Sheets/Roll, 8 Rolls/Pack (28578)</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit - *quantity discount*</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SHI-2yr Maintenance</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPAHighwoods</td> <td rowspan=3D4 class=3Dxl31>17213300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>12392.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Polishing SYstem INSTALL</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>JCB Broadcrown Order</td> <td class=3Dxl31>17213747</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EM Generator - Blanket works - Facility Monitoring</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>JCCI l Kevin Ross Sales HR APAC</td> <td class=3Dxl31>16208386-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>John Clements Consultants Inc</td> <td class=3Dxl31>244900.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Unlimited
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Unlimited web-based case management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UNLIMITED, TOLL-FREE ACCESS TO THE AYCO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, offices, ln-mg, support, worksurface, universal, intermediate, lmna 28in. h x 10in.d, mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>wura-23a2-lfgc, offices,h-am,hp-am, ws,u,rec, 23x102,l.f,g,c, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pl, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pr, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pl, premise, cntlvr brkt, standard mini, 10in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pr, premise, cntlvr brkt, standard mini, 10in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pl, prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, 750/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Purple, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Red, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Black (K67030)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>17212205</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>244.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>17212225</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.59</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Line 1: Ashwin Tadinada</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>17211292</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Ultima Double-Sided P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UP TO THREE 1.5 OR 2-HOUR-PRESENTATIONS OR FOUR 1-HOUR PRESENTATIONS WITHIN A 9-HOUR WINDOW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pressure clean roof of building and energy plant</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Nexus 7000</td> <td class=3Dxl31>15203759</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15408</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nexus 7000 - 48 Port 10/100/1000 Module with XL option</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION ADC</td> <td rowspan=3D15 class=3Dxl31>17210492</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9368.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesDallas Belt Line
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Updates</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Metasploit 2018 maintenance 15079260</td> <td class=3Dxl31>18215227</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>14830.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit Pro - 1 User (Perpetual License, Maintenance &amp; Support)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 12562091</td> <td rowspan=3D8 class=3Dxl31>16209323</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>29121.4</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>SYMM LICENSE SOLUTION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Upgrade config w/ 300GB drives</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 300GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ADC Riverbed NetShark HW 2016</td> <td rowspan=3D11 class=3Dxl31>16208276</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>933978.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3945 Voice Bundle, PVDM3-64, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco Communication Manager or SRST- 100 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Foundation 5.x (2-Socket)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Communication Manager Express or SRST - 25 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Quote: IK - Cisco - Wrexham - 08/04/2015. SHIP TO &amp; BILL TO IS NETHERLANDS. SEND INVOICE TO TAMPA, FLORIDA</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02252016&#32; BB Classic Upgrade</td> <td class=3Dxl31>16205827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl36>02252016 TASK0398153 Laptop for Alberto Gallegos</td> <td class=3Dxl31>16205810-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1527.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Flow Capacity Increase of 100K FPM for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>ADDITIONAL SERVICE FEES</td> <td class=3Dxl31>17210240-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICE FEES (T&amp;M + TRAVEL &amp; EXPENSE): PROJECT SPECIFIC SERVICES SUPPORT</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional SFTP 13374675</td> <td rowspan=3D2 class=3Dxl31>17211009</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM TADDM Specialist 2017 123877</td> <td rowspan=3D3 class=3Dxl31>17213144-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>99550</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional estimated travel and living expenses (including actual transportation and lodging, and per diem meal expenses)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>PROJECT CHANGE REQUEST</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>TADDM Specialist Prof Serv</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>IBM TC16154 Payroll Enhancements</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport activities, and general application maintenance, as specified and approved by DT</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Mutual Fund Profile Service&#32; SOW 26</td> <td rowspan=3D2 class=3Dxl31>16206331-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>980000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hosting Fees for Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fee for Kingland Mutual Fund Profile Serivces</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland MUtual Fund Profile Service SOW 25</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport Serial Number: 600000593161 - SN Note: w/ APAC Rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000615125</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk PerformerSerial Number: 600000418056</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236363 - SN Note: Concurrent Base</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236364 - SN Note: Runtime</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000593163 - SN Note: Runtime/APAC rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MICROPHONE UPGRADES&#32; JERSEY</td> <td rowspan=3D9 class=3Dxl31>16205291</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport upgrade 24x7x365 (INCLUDES INCENTIVE -$18,900)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Disk Drive,600GB 10k,DS224x,2552/2240-2 (INCLUDES INCENTIVE -$3,996)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp Maintenance Support Edge Premium 4hr</td> <td rowspan=3D5 class=3Dxl31>17211626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>NetApp Inc</td> <td rowspan=3D5 class=3Dxl31>120845.9</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Upshift Pack - Drive Level Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>18215236</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Tibco Software Inc</td> <td class=3Dxl31>278900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO Software Renewal</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CDTS Development_Support Service</td> <td class=3Dxl31>18214433-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CMI &amp; Connect Supp_Development</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
urniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1496</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elec Height Adjustable Base-Hop,Base,2-leg,T base,29&quot;d</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Install</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Float Table per HR Request</td> <td class=3Dxl31>17212912</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1193.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FT-SR-63-3060 - Silver Float Table 30x60</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Flood Wall Stanchion install</td> <td class=3Dxl31>17212626</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36516.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End of Day Pricing feed for Equity</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 ThreatGRID Renewal</td> <td rowspan=3D2 class=3Dxl31>15204138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>237913.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco AMP Threat Grid, 100 Accounts and 10K Daily Submission</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>CON-SNT-TG5500</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5341.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC equipment disposal and data destruction of HDD</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_Disposal_RDC</td> <td class=3Dxl31>18214858</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5122.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RDC IBM Big data equipment disposal and HDD destruction</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iBootbar 115V and 220V dual line cord versions</td> <td rowspan=3D2 class=3Dxl31>17210583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>114485.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Munis BackOffice acct#30101085</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Munis BackOffice acct#30101085&#32;&#32; (Invoice&#32; 5603927224)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminal&#32; Account 30313455</td> <td class=3Dxl31>17211880-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>18215102</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Daniel J Edelman Inc</td> <td rowspan=3D2 class=3Dxl31>88000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Professional Services as per Statement Of Work</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Edge 3 functionality</td> <td rowspan=3D4 class=3Dxl31>15205220</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8717 - Soltra-SW Development</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>39924.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1xD Solra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>279.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Kleenex Pop-Up Box Hand Towels, White, 120/Bx</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Aerosol Disinfectant Spray, 12.5 oz., 12/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC Office Suppli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User License</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>ET14X2824J Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>303372</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services (10 new Sim cards
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users Batch 1&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 2: 20 TS prod Users Batch 2&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Aug to 31 Aug 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Dec to 31 Dec 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Nov to 30 Nov 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Oct to 31 Oct 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Sep to 30 Sep 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users: Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ustody Services</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>442.78</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Adhesive Bandages, Flexible Fabric 1&quot;, 100/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Curad Alcohol Swabs, 1&quot; x 1&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Data Products R3027 Two-Spool Universal Calculator Ribbon (C-Wind), Black and Red</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Liquid Paper Fast Dry Correction Fluid, 22 ml</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAT6A cable installation</td> <td rowspan=3D6 class=3Dxl31>18214787</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>21803.93</td> <td rowspan=3D6 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uty Scrub Sponge, 4 1/2&quot; x 2 7/10&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duck Crystal-Clear Packaging Tape, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 2/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Victory Light Raised Numerals &quot;Silent Sweep&quot; Wall Clock, Black Dial, 13&quot;Diameter</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies Misc</td> <td rowspan=3D9 class=3Dxl31>17210883</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>121.07</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>3NO new double switches sockets</td> <td class=3Dxl31>17213165</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>1086</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To supply &amp; install a total of 3NO new double switches sockets connected into existing ring mains &amp; installed within existing compartment trunking</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>3rd Floor Demising Wall C/O 1</td> <td class=3Dxl31>17212195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>7270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Voice circuit &amp; DID services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl36>Omgeo MadCap Order</td> <td class=3Dxl31>16206923</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Madcap Software Inc</td> <td class=3Dxl31>7873</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MadCap Flare / Analyzer Software</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Manila Nutanix Renewal Gold</td> <td rowspan=3D2 class=3Dxl31>17210677-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>44930.26</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Coffee Service LD for New Tampa Office</td> <td class=3Dxl31>16208066-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>29547.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Coffee Services Boston</td> <td class=3Dxl31>16208218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>7437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 NY Plant Maintenance</td> <td class=3Dxl31>16205657</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>55W Executive area plant maintenance</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Pest Control Service</td> <td rowspan=3D3 class=3Dxl31>15204919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vary</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkey 218092364</td> <td rowspan=3D2 class=3Dxl31>16207982-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>656.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000 - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ironkey Enterprise Management Service -Maintenance ( 1 year ) - 1 device -Win</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>Ironkey OVREEA014CWJ V1</td> <td class=3Dxl31>16205397-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vaya 1608i IP Telephone</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 20</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 5</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox RJ29012015</td> <td rowspan=3D4 class=3Dxl31>15201461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6311.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco GLC-T SFP (min
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ver) 10000 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jenkins 2018 renewal Q-04917-1</td> <td rowspan=3D3 class=3Dxl31>18214563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D3 class=3Dxl31>107660.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors -</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters,</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for processing gross ups for benefits</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INC....South Korea.</td> <td class=3Dxl31>15202376</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for retirement pension monthly report</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INCUnited Kingdom....ADDON2015</td> <td class=3Dxl31>15201738</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2327.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide&#32; PM and CM for generator fuel testing and water removal as stated in the RFP</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners Tampa&#32; Lab Analysis</td> <td class=3Dxl31>15204091</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2594.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Obtain lab quality samples from each bulk tank</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>FUEL TRANSFER SYSTEM SERVICE</td> <td class=3Dxl31>16205798</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>2015 Preventative Maintenance</td> <td class=3Dxl31>14200114</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>433</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"41900">9/18/2014</td></tr><tr> <td class=3Dxl36>2015 Proxy Support Renewal Bluecoat</td> <td class=3Dxl31>14200909</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>206285
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Code Deposit Compile Test</td> <td class=3Dxl31>16209334</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>18950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Code Deposit Compile Test</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Codiscope E-Learning</td> <td class=3Dxl31>17211391</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>37500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eLearning - On Premise - 1 seat</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>COE Services for Analysis and De
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
very Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BoePro 7898290</td> <td rowspan=3D2 class=3Dxl31>16209299</td> <td rowspan=3D2 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice as per the SOW.&#32; Includes roof top units, fan powered boxes, splict AC units, variable frequency drives, exhaust fans and all associated valves and associated temperature controls of reespective equipment.</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 HVAC Repairs</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2018 ION Renewal</td> <td rowspan=3D4 class=3Dxl31>17213099</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D4 class=3Dxl31>91212.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Include
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice</td> <td class=3Dxl31>Contigency Expense for emergency services and repairs, ON AN AS NEEDED BASIS</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>PREVENTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Install power for GTR RTI Vblocks</td> <td rowspan=3D4 class=3Dxl31>15203973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D4 class=3Dxl31>29597.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricians to provide materials and labor to install electrical receptacles for incoming GTR &amp; RTI Vbock equipment at DTCC NY</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Insstal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices - Copy</td> <td class=3Dxl31>18214177</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Debra Cook Quickstand Lite</td> <td class=3Dxl31>17210395</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1200.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QS Quickstand Base B, C, 24, F, N, N</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Decommission existing AC units
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices Inc</td> <td class=3Dxl31>6848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BATTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Battery Replacement for FG12P12 RITM0620198</td> <td class=3Dxl31>17212810</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39872.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day Wrexham</td> <td rowspan=3D6 class=3Dxl31>16208875-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>33665.38</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO and SHIP to WREXHAM LOCATION. Send hard copy invoice to Manila location or electronic invoice to APINVOICES.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians will perorm an Infrared scan on all electrical and mechanical infrastructure within 55 Water St</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC NYFIX Software Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>16208158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>208.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Premium Continuous Feed Paper, 20 lb., Plain White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Order for Flip Charts</td> <td class=3Dxl31>18214539</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>237.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Easel Pads, 25&quot; x 30&quot;,White, 8/Pack (559VAD8PK)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Order for Floor Mats WPD</td> <td class=3Dxl31>17211295</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>439.898</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>24917.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets82817</td> <td rowspan=3D2 class=3Dxl31>17212471</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35168.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VMAX Refresh</td> <td rowspan=3D3 class=3Dxl31>17213956</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2887273.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware/SOFTWARE/IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HW Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Solutions Account Manager</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC MF Brocade (Switch) Refresh</td> <td rowspan=3D2 class=3Dxl31>17213963</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vo Docking Stations Tampa</td> <td class=3Dxl31>16207034</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4534.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docks</td> <td class=3Dxl31>16208796</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>447.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox 2224 AN 22062015</td> <td class=3Dxl31>15203064</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDENTIFY CIRCUITS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES.PROVIDE CIRCUIT DETAILS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox AL PSP2048</td> <td class=3Dxl31>15201593</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>643.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 8 X ADDITIONAL NETWORK POINTS UNIT 2K</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for Avox AN 01042015</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5560.95</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 27052015</td> <td rowspan=3D3 class=3Dxl31>15202822</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5388</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC LAPSED MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205136-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>545830.54</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>EMC Maintenance Quoted thru 12/31/2018</td> <td rowspan=3D7 class=3Dxl31>17214068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VREEA012TOH V1</td> <td class=3Dxl31>15204349</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1457.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung 850 Pro 1TB 2.5 Internal Solid State Drive - SATA - 1.02 MB Buffer - 550 MBps Maximum Read Transfer Rate - 520 MBps Maximum Write Transfer Rate - 100000IOPS Random 4KB Read - 90000IOPS Random 4KB Write</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DiSC Training</td> <td rowspan=3D2 class=3Dxl31>16206779</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Inspire Human Resources LLC</td> <td rowspan=3D2 class=3Dxl31>6840</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DiSC Training</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Manager for Desktops Maintenance Plan - Silver Renewal&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Admin Studio QSF-0000180905</td> <td class=3Dxl31>16209449</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>12829.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000218979</td> <td rowspan=3D2 class=3Dxl31>18214187</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latittude E7440</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yr Onsite Service</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DELL LAPTOP G SANDS</td> <td rowspan=3D2 class=3Dxl31>16208535</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3339.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>DTCC-DELL MOBILE PRECISION 5510 XCTO BASE</td> <td class=3Dxl37 x:num=3D"42656">10/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GMEI Annual Hosting Fees</td> <td class=3Dxl31>15205211-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Quarterly Hosting Fees</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>16209332</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers 2017 06 22</td> <td rowspan=3D2 class=3Dxl31>17211690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4105</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning cable - Lightning / USB 2.0 - 6.6 ft</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Apple power adapter</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl31>17211619</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>348.56</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>27009.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Oorbeek Group Political Consulting - Copy</td> <td rowspan=3D2 class=3Dxl31>16209392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wall chemical tanks one time charge</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Provide Chemical treatment to the cilled water system open and closed loop as well as 4 X a year Legionella Control Testing</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>services - contingency not to exceed</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M. Arthur Gensler Dallas</td> <td rowspan=3D3 class=3Dxl31>14200858</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>POLAND SPRING Brand Sparkling Natural Spring Water, Lemon 16.9-ounce plastic bottles (Total of 24)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WEBACCESS-10-V8.1 10-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Adhesive Strips - Magnetic</td> <td class=3Dxl31>17211561</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>36747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>250,000 Clear Magnetic strips, Magnetic Strip Label Clear.&#32; LEAD TIME 6 WEEKS (250 Packs of 1000)&#32; 10 Boxes.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>Adhesive Strips Magnetic</td> <td class=3Dxl31>17212210</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>16876.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty 150</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WEBSITE; SITE POPULATED WITH SCHEDULED SEMINARS, LOCATION AND LOGISTICS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
when the work is completed</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Setup - installation&#32; one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>website services (PAC)</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Aristotle International Inc</td> <td class=3Dxl31>140190.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAC Outsourcing lobbying disclosure</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Arkadin</td> <td class=3Dxl31>18214443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Arkadin Singapore Pte Ltd</td> <td class=3Dxl31>3490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Webinar</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>New Jersey Shredder Maintenance Contract</td> <td class=3Dxl31>15202365</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>4118.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual preventative maintenance and repair services for model&#32; SP 5080cc Crosscut Shredder-Baler&#32;&#32; Maintenance Period: June 1, 2015 - May 31, 2016 -&#32;&#32; 4 scheduled PM visits Jersey City, NJ</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Office on 11FL in NJ</td> <td rowspan=3D2 class=3Dxl31>16209532</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, Unruled, 30&quot;H x 25&quot;W, 6/Ct</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Ben Piccirillo</td> <td rowspan=3D6 class=3Dxl31>16208294</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>63.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Notebook, Pitman Ruling, Greentint, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wifi</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New BT line</td> <td rowspan=3D2 class=3Dxl31>14200823-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>20936.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NEW BT LINE - one time fee</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quarterly Charge</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl36>New card reader Chennai</td> <td class=3Dxl31>17211238-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td class=3Dxl31>217879</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; NY</td> <td class=3Dxl31>15204835</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>189.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Misc Audio Equipment&#32; TAMPA</td> <td rowspan=3D7 class=3Dxl31>15204804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>1939.91</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Office Supplies WASH DC R Capuchinho</td> <td rowspan=3D4 class=3Dxl31>17211174</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>134.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Equal Sweetener Packets, 500/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Samsonite Umbrella, Black, Auto Open</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with 130w adapter</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dell E7470</td> <td class=3Dxl31>17210220</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16219.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell E7480 with German Keyboard</td> <td rowspan=3D3 class=3Dxl31>17212988</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2352.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Assorted Color Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-121 Labeler Tape, Black on Clear, 3/8&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brownline 2016 Monthly Desk Pad Calendar, January - December, 17-3/4&quot; x 10-7/8&quot;</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZODFUULI | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>RNWL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZWUXSUPE | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC ISR4431 - additional licenses</td> <td rowspan=3D9 class=3Dxl31>17211809-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>23038.2</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION MAINTENANCE SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE 2017 9017930895</td> <td rowspan=3D2 class=3Dxl31>17211516-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50440.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, )</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION:&#32; 6805150, 6805187 (2 DEVICES, )</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
work Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WR Sigma Bio&amp;Small Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719</td> <td rowspan=3D10 class=3Dxl31>15201691</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8568 - I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ASCO Power Services Inc</td> <td rowspan=3D2 class=3Dxl31>24005.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and services</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Perform maintenance services on the Asco generator switchgear and auto trasnfer switches</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>ASGTMON&#32; MAINTENANCE RENEWAL 2017</td> <td class=3Dxl31>17210641</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>65704.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON FOR CICS TS FOR z/OS</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D2 class=3Dxl31>62772.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2014 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>2015 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Dallas IA Floor Box Moves</td> <td class=3Dxl31>17210807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Facility Solutions Group Inc</td> <td class=3Dxl31>1654</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate 5 floor boxes</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70218.71</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>BW New Generator Security</td> <td class=3Dxl31>17213904</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>13452</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To furnish, install and connect all security devices as detailed in the provide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D2 class=3Dxl31>51.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Twin Wire Polypropylene Notebook 160 Pages, A4+, 80gsm</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Uni-Ball Eye Needle Liquid Ink Rollerball Pen UB-187, Black, Fine, 0.5mm Line Width (package 3 each)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies May 23rd Haas</td> <td rowspan=3D5 class=3Dxl31>17211288</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>702.19</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Heavy-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>170000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Migration Consulting,Custom</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>PS Custom Statement of Work</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cintas Em Shower and Eye Wash Inspections</td> <td rowspan=3D6 class=3Dxl31>15204027</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>7185.72</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ADC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl31>V48-LMMPT-070-50L36INBO</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl36>Broken Manhole's Lock Bars</td> <td class=3Dxl31>15202678</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>provide all material, labor, and equipment necessary to remove the existing lock bars and install new three (3) each manhole lockable bars</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn 2nd Condenser Water Loop Change Orders</td> <td rowspan=3D4 class=3Dxl31>15203329</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>18215157</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>51.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Solo Party Premium Dinnerware, 12 oz. Polystyrene Plastic Bowl, 25/PK</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Trademark Chef Buddy Sweets and Treats Bowl With Lid, Clear</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Twill Large Adult 2-Pocket Apron, 25&quot; X 35&quot;, Natural</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adam Henning Laptops</td> <td rowspan=3D2 class=3Dxl31>17211003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.652</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Name Badge Labels for Laser and InkJet Printers, 8 Labels per Sheet, White (No Border), 2 1/3&quot; x 3 3/8&quot;, 160/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Page Markers, Assorted Bright Colors, 1/2&quot;W x 1-3/4&quot;L, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies M Luc</td> <td rowspan=3D2 class=3Dxl31>18214237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2590 - UK- Corp Tax</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D3 class=3Dxl31>4105.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Credit on Claim, AT&amp;T Account #DTST-0000004. Annual Savings $4,188.14 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Recommendation, Multiple Verizon Accounts. Annual Savings $9,453.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Verizon Account #2128557179440. Annual Savings $13,725.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge OMGEO</td> <td class=3Dxl31>16205695</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>LABOR - MANILA</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>TRAVEL AND EXPENSES</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; SINGAPORE</td> <td rowspan=3D6 class=3Dxl31>17210630-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>110330.4</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APAC Hardware - SINGAPORE MINUS $1100</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV - Copy</td> <td rowspan=3D7 class=3Dxl31>16208461-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2020</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Avnet Academy_IBM Integration Bus V10 Training</td> <td class=3Dxl31>16206694</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Avnet Inc</td> <td class=3Dxl31>22312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avnet Technology Solutions_IBM Integration Bus V10 Application Development Training</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Avox Advetek Backup and Recovery</td> <td rowspan=3D3 class=3Dxl31>15201342</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>313530</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>HP EliteDesk 800G2 MT</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Leadtek Nvidia NVS 510 Graphics Card</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wall Mount Kit for Monitors</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>HP DL580 server for SDC</td> <td rowspan=3D21 class=3Dxl31>17209737</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D21 class=3Dxl31>Insight Technology Solutions Pte Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>491.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10) (PF240W1B)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>18214832</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.69</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 7 1/4&quot; x 11 3/4&quot;, 300 Pages</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>GSM EFCS Blanket - ATF</td> <td class=3Dxl31>17211220</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Morpho Trust USA</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>17212769</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>134564.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: ACS to ISE Migration and Testing</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Customer Requirements Workshop</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Knowledge Transfer</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>1901.21</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D5 class=3Dxl31>200.79</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Infrared Thermometer Temp. Range F -4 Degrees to 752 Degrees F Focus Spot Size and Distance 1 In.&#32; 12 In. Accuracy -2 Degrees F or -2 Percent Emissivity Adjustable 0.10 to 1.00 Includes Instructions Battery Laser Sighting Single Dot Battery Type 9V Alarm</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Bit Set Number of Pieces 33 Material Resin Case Steel Bits Driving Tightening Removing Fasteners Drilling Includes Impact Bits Drive Guides Package Quantity 33</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Set Number of Pieces 8 Handle Material Acetate with Vinyl Grip Tip Style Group SlottedPhillips Includes Keystone S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>20' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>50' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>6' Duplexed fiber jumper (DLC-DLC), 50u, MM 10G rated, 3mm, Riser rated</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Optic Order</td> <td rowspan=3D2 class=3Dxl31>15201397</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X SFP Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX 11515 Appliance Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetScout Infinistreams Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15202536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X05, Serial Number CD437 (RAI Group 270) (RLX/TSO &amp; RLX/ISPF) x 24months</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE DTCC-05192016-01</td> <td rowspan=3D2 class=3Dxl31>16207263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>82426.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - 2 Year Lease Pricing</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Annual Support and Maintenance TWO YEAR TERM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADDITIONAL LICENSE PURCHASE</td> <td class=3Dxl31>16207259</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC MM3-QTR-QL50L</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Memory upgrade</td> <td class=3Dxl31>15203740</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor East near copier elevator TBD to new 2nd floor tech room.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor West near 2nd row of cubes from stairwell TBD on site.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Access Systems Integration MSA Bklyn</td> <td rowspan=3D3 class=3Dxl31>16208565</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D3 class=3Dxl31>34666.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Equipment includes surveillance camera, &amp; cables</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Extra supplies &amp; materials</td> <td class=3Dxl37 x:num=3D"42656
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerRDC</td> <td rowspan=3D36 class=3Dxl31>15201581</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6803.92
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for 04 10 2015 order</td> <td rowspan=3D9 class=3Dxl31>15202304</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>365.7</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA FMH72BUSSS-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-02U HIGH DENSITY HOUSING 02U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-04U HIGH DENSITY HOUSING 04U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>PANDUIT CPP48HDWBLY MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Cabling Works (Additional - 63 workstations)</td> <td rowspan=3D19 class=3Dxl31>18214981</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D19 class=3Dxl31>Net Pacific Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4-post rack conversions AD row</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD-FY18-Application development services</td> <td rowspan=3D11 class=3Dxl31>18214326-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mahalakshmi Radhakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Athar U. Baloch</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P Routers EOL Upgrade NYC</td> <td rowspan=3D16 class=3Dxl31>15204691</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>1053874.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263</td> <td rowspan=3D2 class=3Dxl31>16209540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263 - Copy</td> <td rowspan=3D2 class=3Dxl31>17209862</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for DTCC JC Knogo System</td> <td rowspan=3D4 class=3Dxl31>15205145-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sentry Custom Security Inc</td> <td rowspan=3D4 class=3Dxl31>7998.25</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Part # 41209035 refurbished Single-Aisle WAM 5218 Security System 36 inch corridor</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Part# 46200450&#32; EM 4&quot; N/D Clear Tags 1k per pack</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Greenplum v2 DCA FULL RACK QA</td> <td rowspan=3D3 class=3Dxl31>15203502</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>1847252.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama centra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Light Comm Kit w/ LED Bulbs</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Docker POC</td> <td class=3Dxl31>17210473-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Docker Inc</td> <td class=3Dxl31>51000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Docker Datacenter with Business Critical</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Docking Station Prasad</td> <td class=3Dxl31>17210656</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>144.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - docking station</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>E&#32; Y&#32; Risk Tech Optimization SOW</td> <td class=3Dxl31>15203471</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>604850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y Risk Tech Optimization</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>E Y Vat Clarient Tax services</td> <td class=3Dxl31>15201733</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E&amp; Y to provide Vat Services --Company's Federal, State, and Local Income Tax returns</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>E. Wong Order.MicroMist F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>8548670.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excise duty @12.5%</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Manila 8th and 9th Floor Remodel</td> <td rowspan=3D2 class=3Dxl31>17209855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>3166146.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Total Product Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Logistics and Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC IT ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINTSerial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC POLICY UCII ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086. License quantiy 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm rests and cubicle modification</td> <td rowspan=3D3 class=3Dxl31>15201432</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>603.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to pull cantilevers from warehouse and install in director's cube.&#32; Remove existing lateral file and bring back to warehouse.</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Skilled Tehnician</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CA Network Flow Analysis Renewal 2014</td> <td class=3Dxl31>14200418</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Ca Technologies</td> <td class=3Dxl31>37270.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Network Flow Analysis for 120 devices</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cabinet order</td> <td rowspan=3D3 class=3Dxl31>15203762-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>3390.17</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot Concurrent License 1 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 SN: VB7SG00832353, VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral Controller Virtual Single Instance License SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Virtual CMC SH Management License 10-pack SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>2017 Schindler After-Hours Emergency Services</td> <td class=3Dxl31>17211353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>19234.125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Emergency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>BLANKET - ADDITIONAL FUNDING FOR 2016 Market Research</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Audio Equip&#32; LONDON</td> <td rowspan=3D4 class=3Dxl31>15204933</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>566.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone Part Number</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>MIC HOLDER SUITABLE FOR 32 - 42MM M</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone Desk Stand</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone stand with boom</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Leviton RPLBRCD48PLCM3</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6ALB</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BLT</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRVT6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50L fiber cassettes</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>spring nuts and bolts</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Testing and Documentation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>2017 Additonal funds for KEC electrical work</td> <td class=3Dxl31>17212145</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funding for KEC electricians so they can provide labor and materials for all electrical work on our critical infrastructure at Brooklyn data center</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 and 2018 JC Landscaping Services</td> <td rowspan=3D3 class=3Dxl31>17211044</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>12269.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>McAfee Proxy Support Renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17212492-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 40 Desk Stapler, Fastening Capacity 40 Sheets/20 lb., Silver (S7087845)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Universal Standard Self-Stick Notes, Ruled, Assorted Pastel Colors, 4&quot; x 6&quot;, 5 100-Sheet Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies BTO</td> <td rowspan=3D3 class=3Dxl31>17211514</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.449</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>JC xray machine lobby repair &amp; maintenace</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine lobby subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine repair &amp; maintenance load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>subscription Xray machines -load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>xray machine side lobby JC subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC 1st Fl Lobby Design</td> <td rowspan=3D2 class=3Dxl31>17213694</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081263$$Ines Rodriguez$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ines Rodriguez</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 6-1/2&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/BX</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Johnson &amp; Johnson Portable Travel First Aid Kit, 70 Items, 5 1/2&quot;H x 6 1/4&quot;W x 1 3/5&quot;D</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Clic Eraser Grip Retractable Eraser, Assorted Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Bold Point 0.9mm, HB Hardness Lead, 30/Tube, 3/Pk</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Trend Notebook, 1 Subject, College Rule, 10 1/2 x 8, 100 Sheets, Pink</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Pink Ribbon Breast Cancer Awareness Gel Ink Pens, Fine Point, 0.7 mm, Pink Ink / Translucent Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Rio de Janeiro Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Bouton SafetyClean Lens Cleaning Disposable Pre-Moistened Towelette, White, Anti-Fog, 100/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Sharp Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100/Ct</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Office supplies staples</td> <td class=3Dxl31>17212484</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D39 class=3Dxl36>Office supplies Staples</td> <td rowspan=3D11 class=3Dxl31>17212438</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>192.73</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic&amp;reg, Ballpoint Pens, Medium Point, Black, Dozen</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lay's Classic Potato Chips, 1.5 oz., 64 Bags/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 98 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Quaker Oats Real Medleys Apple Walnut Oatmeal - Apple Walnut - 1.34 oz - 12 / Carton</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Splenda No Calorie Sweetener Packets, 400/Bx</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl36>Infosys TC16793 Reconciliation U Kumar</td> <td class=3Dxl31>18214507</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>11767</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U. Kumar TC16793</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys TC16995&#32; TC16793 Reconciliation</td> <td rowspan=3D3 class=3Dxl31>18215170</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>25056</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16995 - Charan C. R.</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Blanket Expenses</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Initial Setup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Compuware</td> <td rowspan=3D2 class=3Dxl31>17210683-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Compuware Corporation</td> <td rowspan=3D2 class=3Dxl31>1341000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licences</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licence</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl31>16206115</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Consulting services</td> <td class=3Dxl31>15202521</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Pink Elephant Corp</td> <td class=3Dxl31>12500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITIL V3 Maturity Assesment addendum</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Services for achievEDM 2017</td> <td rowspan=3D2 class=3Dxl31>17210340</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Element 22 LLC</td> <td rowspan=3D2 class=3Dxl31>275000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services for achievEDM 2017</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 EAI Birlasoft FC Contract</td> <td class=3Dxl31>18214594</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>57730</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu Deo Singh</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>2018 EHS Birlasoft FC Contract</td> <td class=3Dxl31>18214719</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>439995</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>2018 EI InfoSys FC</td> <td rowspan=3D10 class=3Dxl31>18214591-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Black 12pk (50779]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Blue 12pk (50777]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Simply Ballpoint Stick Pens Medium 1.0mm Black 12pk [50783]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Portfolios, Dark Blue, 10/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43048">11/9/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users) year 3 plus an additional year</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>NYork.Hardware Order</td> <td class=3Dxl31>14200068-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>106.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PNY HP USB FLASH DRV V125W 16GB</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NYork.Robohelp and Captivate Upgrade License</td> <td rowspan=3D4 class=3Dxl31>14200085-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>32520.96</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128GB Jet Black</td> <td class=3Dxl31>18214707</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>534.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 128GB Jet Black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone 7 part 2 Vodafone</td> <td rowspan=3D2 class=3Dxl31>18214635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Vodafone Ltd</td> <td rowspan=3D2 class=3Dxl31>3415.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb Black</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>iphone
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BRANCH BANKING &amp; TRUST - MA1631</td> <td rowspan=3D7 class=3Dxl31>17213336</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>11597.74</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual License ISR 4400</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>EXECUTIVE DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>FUNDING VALUATION FOR TAX PURPOSES</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>MEDICARE ATTESTATION</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Messenger Baseboard Heating Install</td> <td rowspan=3D2 class=3Dxl31>15201508</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>8420.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and material</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electric baseboard heat in messenger seating area on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Windex Original Glass and Surface Wipes, 28/PK</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room Supplies</td> <td rowspan=3D5 class=3Dxl31>18214792</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>280</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>First Aid Only Assorted Bandage Box Kit, 150, Clear, Plastic, Fabric</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Enterprise Hub Amendment 5</td> <td rowspan=3D2 class=3Dxl31>17211763</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>136175.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Party Organization Recorrds 250,001 to 300,000. Level 3b</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 7 GMEI Integrator for Hub</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Kingland GMEI Enterprise Hub and Entitlement Maint</td> <td rowspan=3D4 class=3Dxl31>16205627-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D13 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D13 class=3Dxl31>3041142</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>Abhinandan Reddy Manchanpally</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Anand Raveendran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Devansh Rastogi</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hemadri Bheemavaram</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keshri Nandan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Megha Arya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Narsimha Chary Gottimukkula</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215053</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Blue Ink, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Retractable Pen, 0.7 mm Point Size, Black Gel-based Ink, Black Barrel, 1/Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Pilot V Razor Point Liquid Ink Marker Pens, Extra Fine Point, Assorted, 8/Pack (11008)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Sanford Flip Chart Markers, Bullet Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215089</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>447.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bigelow Orange &amp; Spice Herb Tea, Decaffeinated, 28 Tea Bags/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, Baked &amp; Popped Mix, 60 Bags/Case</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap Refil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Project Manager/ Architect</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance</td> <td class=3Dxl31>15203894</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>10490.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42255">9/8/2015</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance - Copy</td> <td class=3Dxl31>15204025</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>9276.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services on Corp and Partnership Federal and State Income Tax (50K) and Quarterly Corp. Federal and State est tax. (12K)....max of 62,000.00</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY 2016 Internal Audit MetricStream Extension</td> <td rowspan=3D3 class=3Dxl31>16207649</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>70550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>MANAGER (AMOUNT LISTED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix NetScaler MAS Licensing (IPMQ8637-01)</td> <td rowspan=3D2 class=3Dxl31>17212142</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>29300.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ELA6 3YR NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>ELA6 3YR SUB LICS NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl36>Citrix NetScaler VPX SW Maintenance Renewal</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xCel,2010
Ansi based on Image Processing (screen_6.png)
xed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order to cover CRE Control Scan Fees</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_Plates_for Data Center racks</td> <td rowspan=3D2 class=3Dxl31>18215163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>1412.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>COMPUSPACE LC PF-27U-10 LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>COMPUSPACE LC PF-BR 50 PK LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_plates_Graybar</td> <td rowspan=3D2 class=3Dxl31>17213299</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
XenDesktop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
XenMobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200217</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D2 class=3Dxl31>Fedex Corp</td> <td rowspan=3D2 class=3Dxl31>21600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>2015 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Fire Hydrant Testing</td> <td class=3Dxl31>14200484</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8534 - R-Network Technologies</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2294.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - hard drive - 300 GB - SAS 6Gb/s</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Dell hard drive - 300 GB - SAS</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Kingston ValueRAM - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy</td> <td class=3Dxl31>14200248</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33518</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16206228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3794.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Quality TestingOption One: Remote Air Quality Monitoring for Particulates,Chemical/Gases $3,485.00 per month for one (1) month.</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for Airbus DS Communication REQ-2015.004966</td> <td class=3Dxl31>15204882</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>50,000 Univeral Units For Automated Emergency Notication System (Airbus DS)</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alista
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16208575</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2928.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSB OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>GSCC Bloomberg</td> <td class=3Dxl31>16205847</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLOOMBERG FINANCE LP: GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance agreement</td> <td class=3Dxl31>17210098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>18214941</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8254 - Stock Dividends</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>225.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Rediform Recycled While You Were Out Message Book, 1 Per Page</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Dus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D4 class=3Dxl31>Alfresco Software Ltd</td> <td rowspan=3D4 class=3Dxl31>127928.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Alfresco One Enterprise - (1,000 Named Users, 8 Cores) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Storage (1 TB) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Sync Connector x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network User (500 Named Users) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Algosec 50 Virtual Firewalls and Training</td> <td rowspan=3D7 class=3Dxl31>17213818</td> <td rowspan=3D7 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>232.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M 1/2&quot; x 36 yds. Double Coated Foam Tape 4466, White</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack (R330-12AN)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Swingline Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>495</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Move desks from 133 to 118 on the 8th floor</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>ATF -&#32; MINITAB RENEWAL</td> <td class=3Dxl31>16208036</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>5190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MINITAB 17 MULTIPLE USERS</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - ADVERTISING SERVICES</td> <td class=3Dxl31>16207996-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>296.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>A l Friedman FMBoards</td> <td rowspan=3D4 class=3Dxl31>17212035</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>437.89</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cello-Mount 26x40</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HI TAK FOM BD 24x36 PER 901-176</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HITAK FOAMBD PERM 32x40 900-896</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>3 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>30 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>5 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>7 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CAT6 JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16207258</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>2290.85</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>29344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ethernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT to NDA to LSE SDC</td> <td rowspan=3D2 class=3Dxl31>17212457-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>20782.96</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>5344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>JC 1st floor Multipurpose Celining Insulation</td> <td class=3Dxl31>15204647</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Advance Insulators LLC</td> <td class=3Dxl31>33170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Insullating Spray Foam AirSeal is being contracted to install spray insulation on the concrete celining above the 1st floor multi-purpose rooms 100-108.</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC AMAG Symmetry Boards</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>58213.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Port</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>6307.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3Q79PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3RV6PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3SJ8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 43C8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software: SN# 3TH9PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Account Depositor 4096542081 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210654</td> <td rowspan=3D2 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Open Software Technologies Inc</td> <td class=3Dxl31>6733.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lease Fee for the REXTOOLS/MVS Basic Services Component on one (1) CPU</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 201606220002</td> <td class=3Dxl31>16207271-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inside the Stack / Early Warning System / Connection Log: Mainframe products For zEnterprise BC-12, Processor 2828, Model X05, under a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>North America Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP PayrollServe Singapore</td> <td class=3Dxl31>16206851</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PayrollServe - Singapore Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP PSPI Manila</td> <td class=3Dxl31>16206838</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>3066000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>2015 Roof Inspections</td> <td class=3Dxl31>14200212</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2015 Special Project Sandler ONeill Partners</td> <td rowspan=3D4 class=3Dxl31>15203843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8755 - Strategy and Business Developm</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>1168266.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Atmos SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Avamar SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Data Domain HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Recovery Point HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EMC TLA - DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl31>17213953</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>9348342.36</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>84939.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>84939.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, FAS3240A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, PAMII-FLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3220A, Post</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2601.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l End User Services - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Fin and Acctng</td> <td class=3Dxl31>16207519</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2465.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Fin and Acctng - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GL Recon</td> <td class=3Dxl31>16207520</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Industry Design Board SOW</td> <td rowspan=3D2 class=3Dxl31>17212847</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305366</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Industry Design Working Group Fees</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>17899.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Nexus Pro Plus - Starter Pack Sonatype - Part#: SS-NPP-SP</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>Nexus Pro Plus Sonatype - Part#: SS-NPP-000</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>Nexus PRO Workshop 13149423</td> <td class=3Dxl31>17210513</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5189.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>8024 - Ins and Retirement Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>560.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation cost for Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>EComm EOL</td> <td rowspan=3D10 class=3Dxl31>15204357</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>11356.86</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>1.000 IN X 4.000 IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D9 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>196.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Highlighter Blue, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Highlighter Green, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Simply Full Strip Plastic Stapler 20 Sheet, Black</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Yellow, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>830.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PURELL Instant Hand Sanitizer Foam, Unscented, TFX - 1,200 mL, 2/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Station, Light Gray</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214731</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Business Analyst support&#32; (As Needed) This is an estimate and should not be billed unless requested</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>GRC vision and objective workshops, GRC roadmap</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Taxonomy and hierarchy, business process flows, methodology observations and recommendations</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GRC Program Strategic and tactical roadmap SOW</td> <td rowspan=3D2 class=3Dxl31>17213567-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>841500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services tc16450</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>118189 Concorde 2017 Fixed Price 12 12 2016</td> <td class=3Dxl31>16209339-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>117477</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concorde Professional Services</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>11th floor office construction</td> <td class=3Dxl31>16208884</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>58896.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City offic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>209182.46</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Classic Crest Smooth Solar White 70lb text 25&quot; x 38&quot;</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cleaning Cartridges</td> <td rowspan=3D2 class=3Dxl31>15202898</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D2 class=3Dxl31>3538.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5-Pack Cleaner Cartridges with Media ID Labels</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl31>IBM CLEANING CARTRIDGES</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl36>Cleaning mat sheets with frame in CR1 &amp; CR</td> <td class=3Dxl31>15204572</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-On for ADP - India, Monthly fee towards Hosting and Maintenance.</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>ADP ADDON CANADA EXTRA PAY SLIP 15100062401</td> <td class=3Dxl31>14200846</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for processing extra pay slips due to retro payment of earnings</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP APAC HR Blanket</td> <td class=3Dxl31>16206346-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Training Service</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Metric Stream GRC Engagement</td> <td rowspan=3D4 class=3Dxl31>17212649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td rowspan=3D4 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D4 class=3Dxl31>352400</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Configuration engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Configuration Engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Enterprise Solution Architect</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Sr Programmer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208542</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Emerson Network Power JC UPS PM 2016 thru 2019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>166230.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP change order DTCC DR Flow Automation - additional funding</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>CHANGE ORDERS</td> <td class=3Dxl31>16209438</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>75026</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Change Request Agency Oasis</td> <td class=3Dxl31>15204520</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>HP V220W 16GB USB 2.0 FLASH DRIVE PENDRIVE</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl36>New Tampa IAQ Monitoring</td> <td class=3Dxl31>16207469</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1765</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - New Tampa</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Tampa Office PA system</td> <td rowspan=3D2 class=3Dxl31>16206404</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>32239</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SoundMasking</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>EATON CORPORATION EAM004</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C 8410-36ELS</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C QO36055</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15203836</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>12862.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>84HX36D LIFT OFF SIDE PNL</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>Great Lakes Server Racks</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>L21-30P (21) C13 (3) C19</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material to Replace the existing PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>VAT for Supply Items 14.5</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Reception Back Drop Glass Repair</td> <td class=3Dxl31>15205020</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>53275.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Back Drop Glass Repair</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai signage</td> <td class=3Dxl31>15202884</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>923780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Enhanced File Transfer Server - Maintenance + Maintenance &amp; Support - 1 server</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod Std Mnt</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GSEFT-SX-SSH</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Mnt And Sup Cuteftp Pro 100Plus Seats</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Banking and Cash Optimization SOW</td> <td rowspan=3D2 class=3Dxl31>18214526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OVREEA01AEDA V2</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>3 year centrify renewal 2016</td> <td rowspan=3D4 class=3Dxl31>15205077</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>948682.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT only - Server License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Centrify Suite Enterprise Edition for zLinux - IT Staff Only - zLinux - Software License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NIX Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>165 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>170 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>24-fiber (12-port) DLC, MTP Cassettes, 50u, Multimode (10G) Black Metal- Corning Dimension and Layout equivalent</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>80 Ft. Cat 6e Cables -snagless strain relief boots, solid wire, CMP (plenum rated), pre-terminated with RJ45 connectors and 500 cable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>method B 130 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 40 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 70 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50 cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QLS cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-2QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Fluke fiber testing multimode</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Fluke fiber testing singlemode</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation for approximately 13-15 art work pieces at 55 Water Street 19th and 21st Floors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork for 19th and 21st floor 55W not to exceed $19,400.pricing includes design consultations, art, mounting, matting and framing 19th Floor : Wall opposite Seating:&#32; 1 piece $1150
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Access Control and CCTV</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>London Broadgate Internet Zayo</td> <td class=3Dxl31>17210679</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>9336</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Internet</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LONDON Clairrion Replacement</td> <td rowspan=3D4 class=3Dxl31>15203066-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>74183.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IWM Water Treatment Contract</td> <td class=3Dxl31>14200965</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>9455.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Janitorial Contract Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201195</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 oz. Cans, 12/Pack, 2 Packs/Carton</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Splenda Sweetener Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214659</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>317.24</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 15&quot; Standard Laptop (PF150C3B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 600GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 7.2K 2000GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC Enterprise Risk Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, Lined, Canary Yellow, 4&quot; x 4&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Red Bird Soft Peppermint Puffs, 46 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Office supplies L Ankrum</td> <td rowspan=3D21 class=3Dxl31>17210506</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Rubbermaid 18 Gal. Beige Fire-Safe Step-On Container</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Sanitouch Hard Roll Paper Towel Dispenser, Touchless, Manual, in Smoke / Black (09996)</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Rubbis Removal</td> <td rowspan=3D2 class=3Dxl31>17214112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>1755</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bulk Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>E-Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Jersey City Supplies</td> <td rowspan=3D7 class=3Dxl31>17214
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S&amp;P MBS and TBAs</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>S&amp;P Muni Prices</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ICE LIBOR Financial Institution License Renewal</td> <td class=3Dxl31>18214811</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ICE LIBOR Financial Institution (Single Currency License)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IDC Intraday Account 1A9L</td> <td class=3Dxl31>17211606</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>532624.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>NDC Verizon Internet&#32; 1 Gig</td> <td class=3Dxl31>15202495</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>102732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Gig internet</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16206186-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>30834.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>General Liability Insurance &amp; Processing Fee</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) Touch Screen Remote Control Panel and two (2) Speedlane 300 Consisting of three (3) cabinets to create two lanes of passage.</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>New Vodafone Connections for Chennai</td> <td class=3Dxl31>16206582</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>370980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services 12 New Connections Rs.750 each per month</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>ORACLE STANDARD EDITION ONE FOR SYMC DLP 14.0 XPLAT PER CPU RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E YHDFXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP ENDPOINT PREVENT 14.0 XPLAT PER MANAGED DEVICE RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E CTKSXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK DISCOVER 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E. 7CGLXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD,VA, FAS8040A</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC NY BK SOS Contract Guard Service</td> <td rowspan=3D4 class=3Dxl31>17209913-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D4 class=3Dxl31>1651642.4</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BK &amp; NY SOS Secuirty Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Sharpie Chisel Tip Permanent Markers, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D147 class=3Dxl36>Order for office supplies</td> <td rowspan=3D3 class=3Dxl31>17211010</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Month
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy - Copy</td> <td rowspan=3D3 class=3Dxl31>17213113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>300157.32</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"43053">11/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>40713.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate to provide labor for electrical infrastructure in 7th fl lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Estimate to Provide materials for PoC Equipment in 7th floor Lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>JC Quarterly Elevator Maintenance</td> <td class=3Dxl31>16208138</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>34375.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 MONTHLY elevator maintenance as per Schindler's maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Netherlands Greenplum Drive</td> <td class=3Dxl31>17210448</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hard Drive</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>NETHERLANDS VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200972</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules) NEW YORK &amp; TEXAS LOCATIONS</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>DC Tech Room Daikin Unit</td> <td class=3Dxl31>17209606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2587.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Unity PM Services</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DCA to UCS data migration</td> <td rowspan=3D2 class=3Dxl31>16209453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>188206</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Ergonomic Keyboards</td> <td class=3Dxl31>18214645</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>172.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies 1st Qtr 2015</td> <td rowspan=3D10 class=3Dxl31>15202264</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>EY Sweden FIxed Consultant SOW ATF</td> <td rowspan=3D2 class=3Dxl31>18214393-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2692 - SWE - RM</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Ab</td> <td rowspan=3D2 class=3Dxl31>47600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EY SWEDEN ATF SOW</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>SOW E&amp;Y SWEDEN ATF 47,600.EUR plus 25% VAT inc in total OVERALL LIMIT TO COVER VAT CHARGES</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>EY Tax and Regulatory Consultation</td> <td class=3Dxl31>17211687</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>First Responder Kit for India Office</td> <td class=3Dxl31>17211537</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Super Safety Services</td> <td class=3Dxl31>449.985</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Responder Kit</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS ACH Conversion Order</td> <td rowspan=3D2 class=3Dxl31>15204291-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>23540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIS ACH Services</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Microsoft 2018 Unified Support</td> <td rowspan=3D3 class=3Dxl31>17213810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>711373.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on-2018-18</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Designated Support Engineer: Up to 400 hrs each Platform &amp; SMS/SCCM (minus transfered 145 Software Assurance Benenfits)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Unified Support Performance Level 3 Base Fee</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Microsoft Compliance Program</td> <td class=3Dxl31>17210792-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Micro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Order1 for Avox DS 04062015</td> <td class=3Dxl31>15202911</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2498.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DS 15052015</td> <td rowspan=3D3 class=3Dxl31>15202704</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>7051.32</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>15205212-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1750000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KSC Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Source Code</td> <td rowspan=3D2 class=3Dxl31>14200093</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>1850</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Estimated shipping</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Q110269 rev1.1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Quote #110269 rev1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>6PersonVideo Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>Chennai Courier services</td> <td class=3Dxl31>17213043</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>236000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred RDC</td> <td rowspan=3D34 class=3Dxl31>15202097</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>8906.2</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Vo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042 - Copy</td> <td rowspan=3D3 class=3Dxl31>15203512</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>38030.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AD Derivatives-FY18-GTR Application Support</td> <td rowspan=3D2 class=3Dxl31>18214263
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PAnnett 4-post</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATCHRUNNER VERT MGR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATFCHRUNNER DUAL HNGED METAL DOOR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>LAB&#32; VMAX 10k</td> <td class=3Dxl31>14200490</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>197378.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 10K - EMC-LAB VMAX10K-102414-04</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>Lab 49 DTCC SOW NO.5</td> <td class=3Dxl31>18214303</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Lab 49 Consulting Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42086">3/23/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ASSY CENTERA CONSOLE SOFTWARE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NODE GEN4LP 3TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 3TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA OPEN SOURCE LICENSES(RTU)</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CLUSTER UPG KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CNR RACK TO RACK ENT SW</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dual 40U Rack Power Cord US</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish WREXHAM</td> <td class=3Dxl31>15204265</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>High Point Solutions Ltd</td> <td class=3Dxl31>22848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INVESTMENT ADVISORY SERVICES</td> <td class=3Dxl31>16208329</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl31>17212506</td> <td class=3Dxl31></td> <td class=3Dxl31>899
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Planning Cloud Saas</td> <td rowspan=3D2 class=3Dxl31>16206945-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>562500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>B74649 - EPM Cloud Free Month Promotion</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>B85698 - Oracle Enterprise Planning and Budgeting Cloud Service - Hosted Named User</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Premium Support for Sun Servers</td> <td rowspan=3D2 class=3Dxl31>15201799</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Disinfecting Wipes, 7 x 8, Fresh Scent, 75/Canister</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Febreze Air Effects, Gain, 9.7 oz., Twin Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Fe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42509">5/19/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Consulting Engagement User Experience Design</td> <td rowspan=3D7 class=3Dxl31>16206525-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D7 class=3Dxl31>Lab 49 Consulting Ltd</td> <td rowspan=3D7 class=3Dxl31>490500</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No 1 - Commencement - Prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of all Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of Grid and Dashboard Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 2</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Yellow Original Laserjet Toner (CF402A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Summit Supplies</td> <td class=3Dxl31>16207515</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>61.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CSO Supplies</td> <td rowspan=3D8 class=3Dxl31>16207059</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>152.08</td> <td rowspan=3D8 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42633">9/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>933978.67</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2U expandable, Base SteelCentral NetShark appliance model 6170 configured (requires a minimum of 1 and a maximum of 8 SUs, no mix and matching)</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42633
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>BlackRock Solutions GSD Feasibility Study</td> <td class=3Dxl31>15203538</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Analytics</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Blanket - HVAC&#32; diagnostic and Corrective Maint.</td> <td class=3Dxl31>17212021</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide diagnostic and HVAC corrective maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>BLANKET COPIER RENTAL</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42738">1/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenance Renewal 2170151 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213808</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210925</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>117.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Monitor Wipes, Pop-Up Wipes, 80/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Card Stock Pape
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADD FUNDING</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Emergency Generator Work</td> <td class=3Dxl31>15202331</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>13296.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform Various Repairs to the DTCC-Brooklyn Generator Units</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Notification System 3 Year License</td> <td rowspan=3D2 class=3Dxl31>16209492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Everbridge Inc</td> <td rowspan=3D2 class=3Dxl31>147721</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Sanford Expo Low Odor Dry-Erase Starter Set, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Silver Easy Clean Dry Erase Quad-Pod Pres. Easel, Silver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - NY</td> <td class=3Dxl31>17211417</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>6510.725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling Towers), Development Plan to comply with NY State and NY City Legionella Law</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>COOLING TOWER CONDENSER WATER SYSTEM</td> <td class=3Dxl31>16206120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>16442</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COOLING TOWER CONDENSER WATER SYSTEM&#32; **SERVICE - QUARTERLY SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Recycled Clipboard, Landscape size, Black, 9&quot; x 12 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC&#32; renewal Maint Repair and Subscription</td> <td rowspan=3D6 class=3Dxl31>17210690</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>MSA Security</td> <td rowspan=3D6 class=3Dxl31>35361.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Repair and maintenance Xray machine side lobby</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor includes pulling cables for connection of the surveiullance camera upgrade</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Accessories for Dell 7480 laptops</td> <td rowspan=3D3 class=3Dxl31>17213400</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>5546.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; Laptop Sleeve</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/27/2016</td></tr><tr> <td class=3Dxl36>AWS TRAINING</td> <td class=3Dxl31>16205878</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS 20 Person Training</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWSCloudEncryption</td> <td rowspan=3D3 class=3Dxl31>16207480-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24635.72</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/31/2017</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Anti-Static Screen/Monitor Cleaning Wipes, Pop-Up Tub, 80 Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Fellowes Non-magnetic Copyholder, Platinum, 11-1/4&quot;H x10-1/8&quot;W x 7-3/8&quot;D</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Colored Notebook, Ruled, Underwater Blue, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Recycled Bali Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Rio De Janiero Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SYNCIQ (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,1,TITAN,15F,L6-30P,250V NO AM/JAP</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,2,IEC320 C14-C13,208V UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>RACK ASSY,TITAN 40U,4 PDU, EMC/ISILON</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SW: Basic Bundle (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Switch IB QDR 18 Port 1PS 1U Intel</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>X410-136T+1.6TB SSD,256G/2x10GE+2x1GE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>ADC Additional funding for KEC</td> <td class=3Dxl31>16209281</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/3/2015</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pen, Medium Point, 0.7 mm, Violet Ink/Violet Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Rapid E14 All Metal Stapler, 20 Sheets Capacity, 210 Staples Capacity, 1/4&quot; Staple Size, Black</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples 3-Subject Wirebound Notebook, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Business Card Pages, Untabbed, 200 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">2/1/2017</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Service Work</td> <td class=3Dxl31>14200187</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for Service Work</td> <td class=3Dxl37 x:num=3D"41912">9/30/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Boston Ancillary Furniture RFP</td> <td rowspan=3D3 class=3Dxl31>16208343</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>70076.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ancillary Furniture&#32; FOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY Contingent Worker Extension</td> <td rowspan=3D3 class=3Dxl31>16207803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>66240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses - Not to Exceed 15% of Fees</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Manager - Arun Gajendran</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Suzie Yu</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl36>EY Debt Capacity</td> <td class=3Dxl31>17212903</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">7/28/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS 2018</td> <td class=3Dxl31>17213073</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40114.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ONESource Tax Provision Software</td> <td rowspan=3D3 class=3Dxl31>16206142-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td rowspan=3D3 class=3Dxl31>23109.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>THOMSON REUTERS HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24X900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,R</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>OS ENABLE,PER-0.1TB,ONTAP,PERF-STOR,0P,Q</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lobby Electrical Heating</td> <td rowspan=3D2 class=3Dxl31>17210261</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>5199.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3rd Floor Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2016 7975106</td> <td rowspan=3D3 class=3Dxl31>16209318</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2351.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2016 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-CERTIFICATE Normal LSA (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO 2016 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILINGW/ 5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO ENTERPRISE - 20 FREE REAL-TIME TIN VALIDATIONS ECERTIFICATE Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/20/2016</td></tr><tr> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 licenses</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 6170 license</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 6000 Series</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Storage Unit, 72TB for SteelCentral NetShark</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl36>ADC RKI Yearly Service Agreement</td> <td class=3Dxl31>17209806-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Lanyards and badge reeling</td> <td rowspan=3D2 class=3Dxl31>17211920-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1209.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards and badge reeling&#32; for the DTCC Employees</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express lanyards for&#32; badging project</td> <td rowspan=3D2 class=3Dxl31>172104
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance</td> <td class=3Dxl31>16207821-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load and confirm customer supplied configurations</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR MSE Virtual Appliance&#32; *Support quoted is for two month term.</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MSE Virtual Appliance (Please select L-MSE-PAK for MSE Lic)</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>MST-NuVisionRenewal</td> <td rowspan=3D7 class=3Dxl31>18214887-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D7 class=3Dxl31>18675.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Additional receiver</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load IOS on routers and switches as specified by customer and confirm compatibility&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Perform detailed cosmetic and board level inspection of hardware&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>46640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architect</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft.1424197843879</td> <td class=3Dxl31>15201996</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adrian Lumley Backfill/augment existing Salesforce.com resources as part of the Client Experience Transformation initiative.</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bit by Bit Platinum Support for Rightfax</td> <td class=3Dxl31>14200956</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Blue Ink, 36/Pack (SCSM361-AST)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Lemon Scent, 75 Wipes, 6/Case</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS Designer Wide Ruled Pads; 6x9&quot; Steno Pads; Assorted Colors</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS FocusNotes Steno Pad, 6&quot; x 9&quot;, Project Ruled, White, 80 Sheets (90222)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>16205661</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl31>16208953</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>146741</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CAS MIGRATION</td> <td rowspan=3D2 class=3Dxl31>17213626</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A. Baloch</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Maintenance for IT Continuity Engine Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>NeverFail SQL Upgrade Assistance</td> <td class=3Dxl31>17211628</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3610.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neverfail Phone Installation - 1 Cluster Protector</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance 12430700</td> <td class=3Dxl31>16208747</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Pricing - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PF140W9B Laptop Privacy Filter 14.0</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Corinne Lee 219359969</td> <td class=3Dxl31>17212710</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Patricia Maryanto 219442300</td> <td class=3Dxl31>17213091</td> <td class=3Dxl31></td> <td class=3Dxl31>4408
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Office Supplies S Saunders</td> <td rowspan=3D14 class=3Dxl31>17212306</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>212.89</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Specialty Pads &amp; Books, White, 4x4 Quad Rule, 50 sheets per pad (22-030C)</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Binney &amp; Smith Crayola Long Colored Pencils, 36-Color Set</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pre-sharpened Pencils, Soft, No. 2, 30/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expo Low
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 22&quot;</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>MMF Industries Plastic Oval Key Tags</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Letter Tray, Front-Load, Letter-Size, Black, 2 1/8&quot;H x 10 1/4&quot;W x 13 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Carmella Amatulli</td> <td rowspan=3D9 class=3Dxl31>17213588</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>354.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Amscan Holiday Magic Dinner Napkin, 7.75&quot; x 7.75&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211532</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>183.149</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Miniatures Party Bag, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Powder-Free Exam Gloves, Large, 100/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sargent Art Artist Apron Each, 6/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>209.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5088234$$CRISPIN DUPREY$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: CRISPIN DUPREY</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1474.792</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Bulletin Boards</td> <td class=3Dxl31>16207118</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>108.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Fabric Bulletin Board, Gray Fabric with Black Frame, 4'W x 3'H</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(07/12/2016) for 75 Devices. Includes Security Updates rated Critical</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft true up 2017</td> <td rowspan=3D4 class=3Dxl31>17210726-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D4 class=3Dxl31>188526.19</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc. Microsoft SCE pricing Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ExchgSvrStd ALNG LicSAPk MVL. Microsoft EA Year Two True Up EA Enr# 53406436</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ProjectSvrALNG LicSAPkMVL. Microsoft EA Year Two True Up EA Enr# 53406436</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(25.40 MM X 101.60</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 20' BLACK CAT 6 PATCHCORD W/BOOTS 20'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 30' BLACK CAT 6 PATCHCORD W/BOOTS 30'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 6' BLACK CAT 6 PATCHCORD W/BOOTS 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 8' BLACK CAT 6 PATCHCORD W/BOOTS 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>FUL-MOD 4C HNDST 25 BLK</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(5 Cartons)=3D 5000 sheets =3D $800.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Lindenmeyr Munroe Req# 1415628272312</td> <td rowspan=3D5 class=3Dxl31>14200564</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D5 class=3Dxl31>4298.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100# Gloss Cover C2S 25 x 38 sheet size - (4500 sheets per pallet). =3D $953.70</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>100# Gloss Text C2S 25 x 38 sheet size1 - (7000 sheets per pallet). =3D $987.00</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>120# McCoy Silk Cover 25x38 (375 sheets Carton)</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(Concurrent Calls Limited by Appliance)UCMM Supported Models4000 calls: ARX 6000, 5100, 5000, 4300, 4200, 3800, 37003000 calls: ARX 4100, 3300, 32001000 calls: ARX 2200</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Support - Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral AppResponse UC Monitoring Module</td> <td class=3Dxl37 x:num=3D"42682">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(SMA)</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Nichole Delehant Microphone</td> <td class=3Dxl31>16207205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>132.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Microphones Yeti - microphone</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Nick Deliso Furniture</td> <td class=3Dxl31>17210774</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>905.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-BERMUDA GREEN-2 NORTH-NICK</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>NIFES&#32; ESOS</td> <td class=3Dxl31>15202750</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services for the releases planned for Clarient Entity Hub (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Extension</td> <td class=3Dxl31>17211612-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>636000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys IAM Business Function- extension of Infosys IAM Business Function 16209303</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Statement of Work 20</td> <td class=3Dxl31>16209303-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>570000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services as per attached Fixed price
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) program.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>LOANER TRUEUP FOR NDC</td> <td rowspan=3D8 class=3Dxl31>15203746</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D8 class=3Dxl31>22525.91</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORTEDGE PREMIUM 4HR ONSITE, W/O INST</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE,ETHERNET,0.5M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,ETHERNET,2M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5</td> <td class=3Dxl37 x:num=3D"42240
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard-Duty Comfort Grip Carton Sealing Tape Dispenser, 3&quot;, 1 Each</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline SmoothGrip Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Trademark Global 80-22887 LCD Display Screen Cleaner For TVs/Computers and Cameras</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dell Memory</td> <td class=3Dxl31>14200746</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>13659.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 32 GB Certified Replacement Memory Module for Select Dell Systems - 4Rx4 LRDIMM 1866MHz SV</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dell Precisions</td> <td class=3Dxl31>14200715</td> <td class=3Dxl31></td> <td class=3Dxl31>8528
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>296.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Frieght</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Mobile Precision 5520</td> <td rowspan=3D2 class=3Dxl31>17210564</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2700.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Mobile Precision 5520 - Core - i7-7820HQ, 32GB Ram, 512GB SSD</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Dell Thunderbolt Dock TB-16 - Docking Station</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Firewall, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Imperva QO1477002428 2017</td> <td rowspan=3D4 class=3Dxl31>17211641</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D4 class=3Dxl31>38736.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>G8 Database Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Black</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable File Tabs, Assorted Colors, 2&quot; x 1 1/2&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>PURELL Advanced Instant Hand Sanitizer, Pump, 12 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Desk Organizer Mission All In One</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Desk Organizer (26850)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Letter S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Clear, 33 Gallon, 250 Bags/Box (18199)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Planner, 2017, 6-7/8&quot; x 8-3/4&quot;</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Glad OdorShield Hawaiian Aloha Small Trash Bags, 4 gallon, 26 count</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Keyboard for Business, Erognomic USB wireless keyboard, Black (5KV-00001)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples 1 Meter Lightning to USB Cable for iPad, iPhone, iPod</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples ID Badge Holders, Vertical, 50/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211239</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Lay's Assorted Kettle Cooked Potato Chips, 30/CT</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211976</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>216.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211984</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Mini Size (PM5-28-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 Blueline 21-1/4&quot; x 16&quot; Monthly Desk Pad Calendar, Blue and White (C181731)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>BICGel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Highland Notes, Original Pop-up, Assorted Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pendaflex 1/3-Cut CutLess Manila File Folders, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, Blue, 12/Pack (31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>200 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>2u Corning Dimension and layout equivalent distribution panels</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber-Jumpers_for_Brooklyn</td> <td rowspan=3D3 class=3Dxl31>18215162-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>4148</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211974</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>292.78</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, 1 Oz. Bags, 30 Bags/Tray, 2 Trays/Ct (60 Bags/Ct)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a dj st, alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a,dj st,alum bc,hrdcstr, gauge grd a, depth grd a, support grd a, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Flot Base and MFlex for Ken Riitho</td> <td rowspan=3D2 class=3Dxl31>17210109</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>1274.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Hardboard Clipboard, 9&quot; x 12-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Jersey City Vault Testing</td> <td class=3Dxl31>17212863</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1959.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City Workstation Cleaning</td> <td rowspan=3D3 class=3Dxl31>18214266</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Archinova Design Pvt Ltd.,</td> <td rowspan=3D13 class=3Dxl31>18214958</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D13 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D13 class=3Dxl31>417543</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Construction of Earth Pit Chamber for OSR Area.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Installation of outdoor units Stand.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 13mm thick Nitrile rubber Tubular pipe insulation for refrigerant piping.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 4C x 2.5 sq.mm copper Armoured Power c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,ptddrw frt, stl lkrl, jpull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lset-7, offices,lx-bp, hw, lock set, keyed alike,lock plug and key, qty of 7, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lutd-0017-1nuldn (office), light , task, led, reed, premier, 17&quot; daisy chain</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>luts-0017-12uld6, offices, light, task, led, reed, premier, 17&quot;,starter, 60 watt, 12foot cord</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl2p48sn, enh premise, full hgt connector, ptd cover, 2way full hgt covers tdtopcapbasetrm48htrmgmetallic&#32; gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl4-48-sn, tr-mg, enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"4206
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- 12 month subscription renewal for DTCC- Managed Threat Intelligence and Data Loss detection service</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Digital Shadows Annual Subscription</td> <td class=3Dxl31>17212899</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>157300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Searchlight - 12 months Managed Threat Intelligence and Data LOs&#32;&#32; detection service. 6000 employees, 1 Brand</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>DigitaLinx HDMI</td> <td class=3Dxl31>15205096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>8888.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Audit Logging (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1040.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Captivate Version 9 License 1 User</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Captivate Maintenacne 1 year</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX SOFTWARE</td> <td rowspan=3D4 class=3Dxl31>15203089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Smartbear Software Inc</td> <td rowspan=3D4 class=3Dxl31>11380.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>QAComplete Perpetual-Concurrent User License</td> <td class=3Dxl37 x:num=3D"42178">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Battery Cell Replacements</td> <td class=3Dxl31>18215117</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>5890.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA technicians to provide labor and materials to replace our existing battery cells on our A side system</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl36>ADC - Corporate Core Switches</td> <td rowspan=3D14 class=3Dxl31>17212609</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>403104.24</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver modul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Blanket</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Collibra 00001501</td> <td class=3Dxl31>16207329</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Collibra 00002136 2017</td> <td class=3Dxl31>17211632</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Collibr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Copy</td> <td rowspan=3D2 class=3Dxl31>18214727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>413985</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>GTR Consulting</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GTR SINGAPORE Vblock Maintenance Renewal</td> <td class=3Dxl31>16209351</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>460848.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore-SDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Core i7 7700 3.6 GHz - 8 GB - 500 GB</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell 7480 Laptops Boston</td> <td rowspan=3D3 class=3Dxl31>17212348</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>58844.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC - OPTIPLEX SFF, CORE I5-6500, 8GB, 500GB, WIN 7 PRO</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Dell 8 GB Certified Memory Module<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>214.71</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Navy and Blue, 2/pack</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples All-in-One Black Wire Mesh Desk Organizer</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad with Gel Wrist Rest, Silver</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Swingline Heavy-Duty Staple Remover</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- DDRS Business Mgmt</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>3M Privacy Filters</td> <td rowspan=3D2 class=3Dxl31>17210333</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>718.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Gold Privacy Filter GPF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF19.0 - display pri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Devices</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Tape stor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>9929.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM 28 HS22 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>IBM 67 HS23 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>HTC Case</td> <td class=3Dxl31>14200672</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>52.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HTC Dot View HC M100 Carrying Case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HttpWatch Trueup 13723886</td> <td rowspan=3D3 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>9657.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO PRECISION T1700 SFF CTO BASE</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for Crestside Remodel</td> <td rowspan=3D3 class=3Dxl31>16206036</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>23372.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install glass by Binswanger</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment Gold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win - English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>McAfee Support Renewal for Omgeo LLC</td> <td rowspan=3D5 class=3Dxl31>16206194</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D5 class=3Dxl31>Accunet Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>81955.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee COMPLETE EP ENT UPG co-term GL P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (DevTest) Instance (6)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Environment Control</td> <td rowspan=3D5 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>31508.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Foundation Entitlement SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>HP LR Templates 500-4999 VU+C SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE SW Enterprise Basic 1yr Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXT Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXY Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>DTCC London Card Reader 7th floor</td> <td class=3Dxl31>17211208</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>80.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TOPS The Legal Pad Legal Pad, 8.5&quot; x 11.75&quot;, Perforated, White, Legal/Wide Rule, 50 sheets per pad, 12 pads per pack (7533)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211254</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Offshore Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Onsite Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIT Fixed Capacity Renewal TC16566</td> <td rowspan=3D3 class=3Dxl31>16209572-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>3884000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SIT Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>SIT Fixed Capacity contract renewal</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>to System Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re Architecture PMO Support</td> <td rowspan=3D2 class=3Dxl31>17212409-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>659043</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Project Management Resources</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re-Arch Asia; No. America
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Jan 2018</td> <td class=3Dxl31>18214595</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39150.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>10G Steelhead Links ADC</td> <td class=3Dxl31>17212677</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>19689.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>10G Steelhead Links RDC</td> <td class=3Dxl31>17212676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Platform PID: 1048890</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat Con-ELC Support Renewal - DB2/LUW PID: 268768, 300164,&#32; 358512, 298578, 301027, 304877, 354849</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 403356</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 889021</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1023457</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Embarcadero Change Manager</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Tenant (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy - Overhead</td> <td class=3Dxl31>Otis Elevator Co</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 annual state required QEI inspections</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>2017 annual floor cleaning in Data Center</td> <td class=3Dxl31>17209668-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>19850.03</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2017 annual floor cleaning in Data Center</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>2017 Annual Maintenance Bulk EMC product</td> <td rowspan=3D18 class=3Dxl31>16209530-001</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of fire detection units in Wrexham</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Fire Risk Assessment London 8th Floor</td> <td class=3Dxl31>15204461</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>CS Todd and Associates Ltd</td> <td class=3Dxl31>714</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Risk Assessment London 8th floor</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fire Safes</td> <td rowspan=3D3 class=3Dxl31>17210728</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2658 - UK-Counsels Offices</td> <td rowspan=3D3 class=3Dxl31>Officebas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops APAC and EMEA</td> <td class=3Dxl31>16207528</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1162.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops US</td> <td class=3Dxl31>16207529</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4720.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops US - Office Supplies</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- OLAP (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Plenum - 3.0 MM Fanout, OS 2, Straight Method A, American cable, American made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>125 Ft. Fiber Cable, 9U SM (3 Ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber OFNP - Plenum - 3.0 MM Fanout, OS2, Straight Method A. American cable American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>24F 12 Port (SM) MTP Cassettes (Corning equivalent in dimension) American-made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>70 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- RGAPM - US</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>662.87</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Mead Five-Star 2-Subject Notebook, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Flag Bonus Packs, &quot;Sign Here&quot;, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Servers</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90986.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance. Includes updates, bug fixes, patches, 24x7 phone support. For S/N's 6100840889 &amp; 6100840890</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION Renewal</td> <td rowspan=3D3 class=3Dxl31>16209298</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US Corp Comm</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>107.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SanDisk Ultra - flash memory card - 64 GB - SDXC UHS-I</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>MEMORY D ABRAHAM</td> <td class=3Dxl31>16208219</td> <td class=3Dxl31></td> <td class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>69.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 8 GB - SO-DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl36>MEMORY ORDER</td> <td class=3Dxl31>16208722</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>53.92</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2903.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM JC FE Inspection</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Life Safety Training</td> <td rowspan=3D5 class=3Dxl31>17210967-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D5 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D5 class=3Dxl31>64310</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>18% GST</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for AED &amp; CPR</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Basic Fire Safety</td> <td class=3Dxl37 x:num=3D"43056">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retainer Agreement</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Access Service Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207633-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>66600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Access Service Blanket PO</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl31>FUNDS FROM CLOSED PO 152021385</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Data Access Service Blanket PO ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>226.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BOX 12&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Visualize.js (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- WIG</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>2990000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Identify cost saving opportunities for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1297.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Bracket for Powere Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Blong Power Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for Audio visual for corp events 2014</td> <td rowspan=3D18 class=3Dxl31>14200986</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D18 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D18 class=3Dxl31>21621.09</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>ALZATEX PRESENTATION TIMER w/LARGE LED DISPLA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>7650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>esign Fees - Risk Configuration</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Securitas Contract Guards</td> <td rowspan=3D2 class=3Dxl31>16205573-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D2 class=3Dxl31>326369.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Level 2 Supervison</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-31 fkr</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF UNITRUST SEP 2017</td> <td class=3Dxl31>17213767</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>1140.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Secuirty Officer Broadgate&#32; Sept 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Atlantic Power ADC Generator A1 Repair</td> <td class=3Dxl31>17210651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>1633.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace weaken magnetic pick-up on generator A1.</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-7030- 0900. Serial #:73B0U2YTE8NF2XC</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - 1 LICENSE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5C5J- 0900. Serial #:98BPU84VV4JTEX6</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE ( V. 9.0 ) - PHONE CONSULTING - 1 YEAR - 10X5 MC-5LTY- 0900. Serial #:AMDJM64CPNR7V4X</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE API MODULE - PHONE CONSULTING - 1 YEAR - 10X5 MC-5BLZ- 0900. Serial #:9H913X3GDHHWYAG</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-DX80-K9</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets TAMPA</td> <td rowspan=3D4 class=3Dxl31>15204573</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>37395.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira 2015 renewal - Copy</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>01062016 Flexible Platform</td> <td class=3Dxl31>16205648</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Electric Glow and Jewel Pop Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Clarient Laptop Ram upgrade</td> <td class=3Dxl31>16206407</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>138.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston ValueRAM - DDR3L - 4 GB - SO DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D35 class=3Dxl36>Order1 for Clarient Staples Order</td> <td rowspan=3D35 class=3Dxl31>15201216</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>456290.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands-NDC</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>446425.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-on service for Japan - payment disbursement service fees</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPJApanone servicefeelou</td> <td class=3Dxl31>14200704</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-right:none;border-bottom:.5pt solid #c0c0c0;}.xl37{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}--></style> [if gte mso 9]><xml> <x:WorksheetOptions> <x:DoNotDisplayGridlines/> <x:NoSummaryRowsBelowDetail/> </x:WorksheetOptions></xml><![endif]--></head><body link=3Dblue vlink=3Dpurple><table x:str border=3D0 cellpadding=3D0 cellspacing=3D0> <tr height=3D23 style=3D'height:22.5pt'><td colspan=3D12 style=3D'font-family:tahoma;font-size:18.0pt'>IPMO Order Adhoc</td></tr><tr style=3D'height:10.5pt'><td></td></tr><tr> <td class=3Dxl28>Order Name</td> <td class=3Dxl29>Order Number</td> <td class=3Dxl29>GL Code</td> <td class=3Dxl29>Cost Center</td> <td class=3Dxl29>Supplier</td> <td class=3Dxl29>Total Value</td> <td class=3Dxl29>Order Type</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>F60 Developer</td> <td class=3Dxl31>15202539</td> <td class=3Dxl31></td> <td class=3Dxl31>8243 - Proxy</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>905.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60 - Developer Mix, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F60 Developer 4 10 15 Developer Mix and Toner Cart</td> <td rowspan=3D2 class=3Dxl31>15202307</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D2 class=3Dxl31>2281.82<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT SDC to LSE PDC</td> <td rowspan=3D2 class=3Dxl31>17211637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Skinny Pop 100 Calorie 1 lbs.</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Order for Tiffany Offley</td> <td class=3Dxl31>17211050</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>43.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Audio 655 80935-21 DSP Wired Computer Headset, Black</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License of iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5019.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade Software Maintenance to iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iSpring 7715843</td> <td rowspan=3D2 class=3Dxl31>16206028</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>: ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE STORAGE LNX 1 CORE ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER F ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER H ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lending Library</td> <td class=3Dxl31>15201871</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.69</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIG-IP TRAINING: EDGE GATEWAY AND ACCESS POLICY MANAGER 3 DAYS</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>CONSULTING FIREPASS TO APM MIGRATION</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP ADD-ON ACCESS POLICY MGR LICS 2200S MAX 2500 CCU</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIGIP SINGLE AC POWER SUPPLY FOR 2X00S 400 W FIELD UPG</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>LTM 2200S 8GB MEM MAX SSL MAX COMP</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 624</td> <td rowspan=3D3 class=3Dxl31>17213311</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Proxy Support Renewal</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200209</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>4048.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>2015 Roll Up Door Repair</td> <td class=3Dxl31>14200697</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AAA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Kleenex Lotion Facial Tissues, Single Fold, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>HR Training Invoices</td> <td class=3Dxl31>17213989-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>153167.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Teksystems Agile Training</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>HRSP OSR 4Q 2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new 20amp 120volt circuit connected to a UPS power panel approx. 250'.&#32; Circuit will connect to the Building Management System located at Beltline.: Electrical Proposal Q10-165134-A</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>Hootsuite Enterprise Package</td> <td class=3Dxl31>16209212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Hootsuite Media Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hootsuite Enterprise Standard Package Includes: - 10 Hootsuite Enterprise seats - 10 streams of Hootsuite Insights - Hootsuite Campaigns - 2 Vanity URLs - App directory access - Access to expert product training sessions - 1 web-based strategy training session - 1 Advanced Social Media Strategy (ASMS) cours
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; INVOICE 100743</td> <td class=3Dxl31>14200836</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>425000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T Renegotiation - Fee Cap of $450,000 achieved based on savings of $3,215,776 @ 26.00%. Benchmark Fee of $25,000 credited against the $450,000 cap.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; Verizon</td> <td class=3Dxl31>17210141</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS 0.5U SHIELDED 24 PORT PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS SNAP IN JACK LSA IDC</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS U/FTP ZONE CABLE 305M VIOLET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 25 X 50MM SHUTTERED EURO MODULE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 86 X 86MM SINGLE GANG FACEPLATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO BACK BOX</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO FLAT ANGLE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>FIXINGS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 01052015 laptop</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Jersey City Domestic Water Disinfection</td> <td class=3Dxl31>15203606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>4875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nalco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl31>15ft. BLK NON Booted C5E Black 550-135-015LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>20ft. BLK NON Booted C5E Black 550-135-020LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>25ft. BLK NON Booted C5E Black 550-135-025LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>30ft. BLK NON Booted C5E Black 550-135-030LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>5ft. BLK NON Booted C5E Black 550-135-005LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>6ft. BLK NON Booted C5E Black 550-135-006LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>7ft. BLK NON Booted C5E Black 550-135-007LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>CAT6 and fiber jumpers</td> <td rowspan=3D23 class=3Dxl31>17212594<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl36>Confluentia TM to replace TC17165</td> <td class=3Dxl31>17212793</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>87420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Connect Relays to UIE</td> <td class=3Dxl31>17211883</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>TFA Texas Fire Alarm Inc</td> <td class=3Dxl31>595.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connect existing alarm, trouble an supervisory relays to UIE</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Consolidated Control Service Agreement</td> <td class=3Dxl31>17214038</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/14 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21306 (SDC)</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/14 - 12/31/16, Covering the following product: PRT-438: Serial Number: 1190-2428</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>GITHUB Enterprise</td> <td class=3Dxl31>15202879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Github Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GitHub Enterprise Annual Subscription (20 users)</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>GL Recon OSr 4Q 2016</td> <td class=3Dxl31>16208574</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade JC RDC SBC 55W</td> <td class=3Dxl31>15202510</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5442.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for BC SSD Drives</td> <td class=3Dxl31>15202167</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1226.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial MX200 - solid state drive - 500 GB - SATA 1,117.62 6Gb/s</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for BDNA SAM project</td> <td rowspan=3D15 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>4030599$$Douglas Wholl$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Douglas Wholl</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030603$$Adrean Hinojosa$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Adrean Hinojosa</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030610$$Ken Terrio$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ken Terrio</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Permanent TrueBlock Self-Adhesive Laser/Inkjet File Folder Labels, 30 Labels Per Sheet, Green, 2/3&quot;H x 3 7/16&quot;W, 1,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Removable Laser and Inkjet File Folder Labels, 30 Labels per Sheet, Assorted, 2/3&quot; x 3 7/16&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210185</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>180.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>4969947$$Elizabeth Ayala$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Elizabeth Ayala</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>4969950$$Mike Burnett$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mike Burnett</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>100 ft fiber jumpers</td> <td rowspan=3D2 class=3Dxl31>17210616</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>2099.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100 ft. fiber jumper</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>velcro safety grip cable straps</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>101541 DellQuest AD Tools</td> <td rowspan=3D13 class=3Dxl31>15204876-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D13 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D13 class=3Dxl31>243974.94</td> <td rowspan=3D13 class=3Dxl31>Change Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Dell 22 Monitor P2217H - 21.5 INCH Black</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 Wireless DECT Stereo Earset - Over-the-head - Semi-open - 120 m - Noise Cancelling</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New T620 Thin Client for Chennai</td> <td rowspan=3D3 class=3Dxl31>16207023</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>5423452.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP DP TO VGA DISPLAY CONVERTOR</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl31>HP T620/QC/TPro/8F/4R/TC Slim</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft section</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRA12x4BL Fiber Runner Right Angle 12x4 90 degree flat junction</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock coupler black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRH4512X4BL Fiber Runner Horizontal 45 degree fitting coupler require.</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4BL Fiber Runner 12 x4 Horizontal T fitting coupler required</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NDC Upgrade Configuration</td> <td rowspan=3D4 class=3Dxl31>16206006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>178821.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Tampa</td> <td rowspan=3D8 class=3Dxl31>16206284</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>47731.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 DTCC ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Services 2016&#32; GTR ONLY</td> <td class=3Dxl31>16206649-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Bklyn R.Cassell Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>278.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Star WorkSafe Krypton Lantern With Circuit Breaker, Orange/Black</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell 6 Volt Alkaline Battery</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop C Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>SanDis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl36>NuVision Brooklyn DTV Penthouse</td> <td class=3Dxl31>15204424</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>1472.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV</td> <td rowspan=3D4 class=3Dxl31>15201469</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>16290.51</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Nifty Home Products Coffee Pod Carousel in Chrome - 35 Capacity</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Hot Cocoa K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI Cables, 3 ft., Black, HDMI Male; HDMI Male</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office furtniture 2</td> <td rowspan=3D4 class=3Dxl31>15201976</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Riverside Office Supplies</td> <td rowspan=3D4 class=3Dxl31>5815.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Beech desk&#32; model 1400</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech desk model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>OMGEO Singapore Network Installation</td> <td class=3Dxl31>15201497</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>11248.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Networking installation for the new OMGEO cage at SDC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Printing Fees</td> <td class=3Dxl31>17211120</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>803.67</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies -</td> <td rowspan=3D7 class=3Dxl31>18214967</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>309.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Thermal Labels</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Thermal Printer - 300dpi</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One time Plate Charge</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; ATT</td> <td class=3Dxl31>17210780</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>718814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - ATT Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Als
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>11553.14</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Expenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityTownhallRefreshEquipmentOnly</td> <td rowspan=3D4 class=3Dxl31>17213435-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>349208.22</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Change Order #1 - hardware</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl36>Canon Labor repair of 9th floor printer</td> <td class=3Dxl31>17212546</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR CHARGE OR SERVICE CHARGE</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Canon Printer Drum Manila</td> <td class=3Dxl31>16208166</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>48375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NPG 52 Drum Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Drum Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>1721072
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT Architecture Strategy</td> <td rowspan=3D2 class=3Dxl31>17213517</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>584100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>IT Architecture Acceleration</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC</td> <td rowspan=3D2 class=3Dxl31>16206782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6643 - Omgeo Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>5976</td> <td rowspan=3D2 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Crestside Artwork</td> <td rowspan=3D4 class=3Dxl31>17210801-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Ellingson Group Inc</td> <td rowspan=3D4 class=3Dxl31>27062.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32 PIECES OF ARTWORK - CANVAS GALLERY WRAPPED ORIGIANAL PHOTOGRAPHY 8 CONFERENCE ROOMS AN HALLWAYS.&#32; 32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2018</td></tr><tr> <td class=3Dxl36>DTCC Singapore Envelope</td> <td class=3Dxl31>18214405</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17210947-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.872</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/23/2015</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout - REPLACEMENT PO</td> <td rowspan=3D18 class=3Dxl31>16205517</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dudas TC16327</td> <td rowspan=3D2 class=3Dxl31>16209296-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Dudas IT Resources And Advisory</td> <td rowspan=3D2 class=3Dxl31>170400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC16327 - Monthly billable fee of $13,200</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>TC16327 Reimbursable Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>DUN&#32; BRADSTREET</td> <td class=3Dxl31>15201526</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>3326.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2017</td></tr><tr> <td class=3Dxl36>Order Office supplies</td> <td class=3Dxl31>17212401</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>138.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order Office Supplies</td> <td rowspan=3D6 class=3Dxl31>17211617</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>166.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Side Tab Index Dividers, Exhibit 1-25, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies Dallas</td> <td rowspan=3D10 class=3Dxl31>16208243</td> <td rowspan=3D10 class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/30/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Board Strategy</td> <td class=3Dxl31>18215008</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>132000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 D/S Board Strategy</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2018 EI EHS TCS FP</td> <td rowspan=3D3 class=3Dxl31>18215166</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>TCS America</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Most Mechanical Pencils, 5/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Safco Over-the-Panel Single Hook, Black, 4&quot;H x 1 3/4&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Big Tab Dividers, 8-Tab, Clear, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Magenta</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for 042015Compliance</td> <td class=3Dxl31>15202292</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>411.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 042415Compliance</td> <td rowspan=3D2 class=3Dxl31>15202476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>552.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td class=3Dxl31>Time and material Hourly RPM for UC Expert Engineering support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Time and Material Project Mgt hours for UC expert implementation</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC UCS Option 4</td> <td rowspan=3D12 class=3Dxl31>17211489</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>49349.495</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1.8 TB 12G SAS 10K RPM SFF HDD (4K)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>1200W / 800W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>ADC SONOMA standby coverage</td> <td class=3Dxl31>17211981</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3701.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide Stand-by coverage for ADC UPS Replacement Project</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>ADC SPCC Plan Renewal</td> <td class=3Dxl31>17210455</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>COVER ANY OVERAGES</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Beltline Generator Security Work</td> <td class=3Dxl31>17211351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>10787.112</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Includes provision and installation of three (3) Avigilon 1.0CH4A-DP1-IR 1 Megapixel WDR Outdoor Dome Cameras with Wall Mounts. Includes provision and installation of one (1) Exterior Motion Detector. Includes provision and installat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pack (65412SSUC)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215059</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>95.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Standard Footrest</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech M705 Marathon USB Wireless Laser Mouse, Black (910-001935)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech MK520 Wireless Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for DR Licenses for Sybase Partitioning</td> <td rowspan=3D2 class=3Dxl31>16206213</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Sybase Inc</td> <td rowspan=3D2 class=3Dxl31>27987.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Support</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASE EE partition Option License Type ZSF</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Quickref</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>16206884</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>69814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS/Quickref</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl31>16208534</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2124.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Chilled water chemical treatment</td> <td class=3Dxl31>14200542</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Six Vertical Organizer, Black, 13&quot;H x 13 1/2&quot;W x 11 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Tampa Digitial Clock</td> <td rowspan=3D2 class=3Dxl31>16207737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1872.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2016 renewal</td> <td class=3Dxl31>15205173</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana social media service for three months (oct-dec 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>GORKANA MANAGED SOCIAL MEDIA</td> <td class=3Dxl31>14200759</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc</td> <td class=3Dxl31>16800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana managed social media pro service (jan-dec 2015)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gotham Shredder maintenance for 55 Water St</td> <td rowspan=3D2 class=3Dxl31>16207094-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>15201361</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation CarryOver ACQ30300</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>2015 2016 Tampa Shredder Maintenance Contract</td> <td class=3Dxl31>15202364</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>2479</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHREDDER MAINTENANCE RENEWAL : Annual Maintenance SERVICE&#32; Cyclone Shredder DTCC TAMPA Maintenance Period: June 1, 2015 - May 31, 2016</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 2017 Chennai Cushman Wakefield
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>18215087</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1318.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8 GB Certified Memory Module - 2RX8 SODIMM 2400MHz</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Dell 8 gb RAM RITM0603283</td> <td class=3Dxl31>17212037</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>DELL AC ADAPTER</td> <td class=3Dxl31>17209757</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan for Omgeo</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>15202252</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on service for custom G/L file set up</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Aperian Global 2015</td> <td class=3Dxl31>15203641</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>484.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave</td> <td class=3Dxl31>15204483</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave OPP-20140427802</td> <td class=3Dxl31>16208638</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6600</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor will assist DTCC in developing DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>643</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clean Mat Sheets with Frame - 24 x 4511, Blue 60 sheets/carton</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl36>Cleaning Supplies ATF</td> <td class=3Dxl31>17213077</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Services</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cleaning Supplies for M MIlls</td> <td rowspan=3D17 class=3Dxl31>17211541</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>516.091</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>65161.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide financial/credit information on financial firms</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>Fitch Solutions Inc</td> <td class=3Dxl31>15204731</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>69500.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Interface Banking research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Five9PoC</td> <td class=3Dxl31>17214162-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Five 9 Inc</td> <td class=3Dxl31>10825</td> <td class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>18750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR11 - Ratings Changes Citadel</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>DION Global Services Maintenance 2015</td> <td class=3Dxl31>15201473</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>72340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dion Maintenance 2015</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>disaster recovery laptops</td> <td rowspan=3D6 class=3Dxl31>15205003</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8541 - Production Service Assurance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2017 renewal 12722829</td> <td class=3Dxl31>16209564</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Chennai Tyco Fire Security</td> <td class=3Dxl31>15204898-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Tyco Fire &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1596</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IntelliJ IDEA Ultimate Commercial annual subscription</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Interactive Data Pricing and Reference Data</td> <td rowspan=3D3 class=3Dxl31>15203533</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D3 class=3Dxl31>104887.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUSIP Classification</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>One-time initialization fee</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>18432</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jett Atmor Multipoint&#32; Instant Water Heater 5.5 kw</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Manila Printer Toner and Drum</td> <td rowspan=3D7 class=3Dxl31>17214084</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D7 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D7 class=3Dxl31>254152.4</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boorum &amp; Pease Laboratory Notebook, Record Rule, 10-3/8 x 8-1/8, White, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Christina Rhoden</td> <td rowspan=3D2 class=3Dxl31>15201227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>131.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Adding seats to the Taleo Contract</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle UL Licenses 2016</td> <td rowspan=3D3 class=3Dxl31>16205832</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>41749</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit : Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty - 10 Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41749</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Brown ann Bigelow</td> <td rowspan=3D3 class=3Dxl31>15201637</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D3 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D3 class=3Dxl31>1560.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6ft Standard Table Throw Full Bleed Dyle Sublimation</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Bic digital wide body color grip pens</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Handling Charges</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>CLARIENT CFEngine Licensing</td> <td class=3Dxl31>16207950-001</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Data Feed&#32; Municipal file</td> <td class=3Dxl31>15202950</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis market data</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Bloomberg data usage&#32; (acct#444041)</td> <td class=3Dxl31>15204738</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR-B</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG15400-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL4 Port 10GBase-F SFP+ interface card.</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"425
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Dell SecureWorks Appliance: Counter Threat Appliance</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Shipping handling</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>DELL T620 Thin Pro Order for Tampa</td> <td class=3Dxl31>15204928</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>59855.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>DELL Thin Pro T620 order for Dallas</td> <td class=3Dxl31>15204930</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>30277.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>35250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All DTCC US Location AED Service/Maintenance/Tracking Program with Medical Oversight (36 months) COVERAGE PERIOD FOR ALL SERVICES 06/01/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1059.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>Display port 11721294</td> <td class=3Dxl31>16207204</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>594.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MST HUB 1XDP 2XDP</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Display port 217869895</td> <td class=3Dxl31>16206781</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Dell WD15 Docks</td> <td class=3Dxl31>17213106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>9675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DellQuest AD Tools 1-2XNB50Z</td> <td rowspan=3D10 class=3Dxl31>17209616</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Quest Software Inc</td> <td rowspan=3D10 class=3Dxl31>92669.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Marker Boards for Boston</td> <td rowspan=3D3 class=3Dxl31>17213999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>4150.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Caddy Clip on tray</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Marker Boards</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WORKSURFACE, RECT,24DX69W,LAM,KNIFE,GRN CORE,NOTCHED</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR TO RECEIVE, DELIVER AND INSTALL REPLACEMENT TOP D URING NORMAL BUSINESS HOURS.</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Dallas 4 Fire Extinguishers Pick up, Deliver, Inst</td> <td class=3Dxl31>17212996</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1463.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Extinguishers 4 install, deliver and tag 4</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas Agile Furniture - Copy</td> <td rowspan=3D3 class=3Dxl31>182149
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Monthly Rubbish Removal - Bklyn Site</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>2017 SC Maint Quote 2016-12-23</td> <td rowspan=3D25 class=3Dxl31>16209504</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D25 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>283508.46</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Variable</td> <td rowspan=3D25 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Support CAS-02100-4TX SN: Z61TK000796B3, Z61VX0006EF19</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support Cascade Sensor CAS-02260 SN: FB8TM000AF921, FB8WR000AE98F</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-01100 SN: K91QS000EAA1C</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Canon P23DHV 12-Digit Printing Calculator</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Calculator for JR</td> <td rowspan=3D4 class=3Dxl31>17211773</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>51.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Super Degreaser Dish Soap, Lemon, 28 Oz.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Anderson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Insight Direct USA Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintainence fror Inside the Stack Software</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Insider Risk Assessment Consulting Services</td> <td class=3Dxl31>16207206</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>217022</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insider Risk Assessment Consulting Services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Insight Direct Wireless Headsets BOSTON</td> <td class=3Dxl31>17214069</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>140.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headset for Manila</td> <td rowspan=3D2 class=3Dxl31>18214867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>94000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PLANTRONICS MDA200</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>SENNHEISER SC60 USB ML</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Headset for Vanitha Bose 101332BC</td> <td class=3Dxl31>17212727</td> <td class=3Dxl31></td> <td class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>145.52</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service PM contract for ADC UPS NXL systems.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC VMAX Upgrades for Tier 2</td> <td rowspan=3D4 class=3Dxl31>15204799</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>238888.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 4G 15K600GB DRV UPG - INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt line ARC Flash Study 2017</td> <td class=3Dxl31>17210322-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>8118.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Arc Flash Study at the Dallas Belt Line Buiding</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt Line BAS Programming</td> <td class=3Dxl31>16206550-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>10392</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIGRATION MANAGER 2015</td> <td rowspan=3D2 class=3Dxl31>15203077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D2 class=3Dxl31>33380</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Millenium Hygiene Sanitary Annual contract ATF</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dun and Bradstreet VRM Supplier Risk Mgr</td> <td rowspan=3D3 class=3Dxl31>15202163-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>The Dun And Bradstreet Corp</td> <td rowspan=3D3 class=3Dxl31>160226.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription Ongoging active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Suppliers Risk Manager - subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>14200686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D4 class=3Dxl31>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>37510</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Information Mapping - 2 day training</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Instructor fee</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Travel and expenses</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Application Support &amp; Monitoring Agreement</td> <td rowspan=3D2 class=3Dxl31>16207454-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>134820</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly APplication Support</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Ongoing Development (100 hours/month @$120/hr)</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AppV Explorer</td> <td rowspan=3D2 class=3Dxl31>15204365-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6p Dual Conf Room</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM WITH VC</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10p VIDEO CONFERENCE MAINTENCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6P DUAL CONFERENCE MAINTENANCE</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon YMCKOK</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GSM Tech Support for Chennai</td> <td rowspan=3D3 class=3Dxl31>15202852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4600 - Asia Pac Data Centre-IT Exp</td> <td rowspan=3D2 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D2 class=3Dxl31>1491046.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS SPRING NUTS AND BOLTS For mounting Hardware etc</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to install Overhead 12&quot; Panduit Fiber Runner duct in the D-row and connecting the tray to the I-row frame. Estimated hours-</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>DACO1-145 (CAT 6 CABLING)</td> <td class=3Dxl31>14200559</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS IMPACT ANALYSIS ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ISSUE MANAGEMENT ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008998</td> <td rowspan=3D7 class=3Dxl31>17213835</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>39924.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211018</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>140.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Pencil Starter Set, 0.7 mm, Assorted Barrels, 2/St</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jul Sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8435 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Staples 6 22 17</td> <td rowspan=3D5 class=3Dxl31>17211674</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>116.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Dual Purp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Four (4) new Liebert RPPs in CR1</td> <td class=3Dxl31>16207700</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>76857.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide four (4) new Liebert RPPs in CR1 to support branch circuit availability for new equip (Parts only, 2016 Capital Project)</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Four Port 10GBase-F SFP</td> <td rowspan=3D3 class=3Dxl31>16205483</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>163851.25</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Lyris renewal</td> <td class=3Dxl31>16208393-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>3830.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M Butl TPA&#32; Water Treatment Premier Water -</td> <td rowspan=3D3 class=3Dxl31>17210482</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Premier Water &amp; Energy Technology Inc</td> <td rowspan=3D3 class=3Dxl31>11898.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>70 gallon double
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Burgundy</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Blue, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Red, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order office supplies Staple 8 23 17</td> <td rowspan=3D11 class=3Dxl31>17212436</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>334.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP Team Site 13826869</td> <td rowspan=3D2 class=3Dxl31>17212022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>13546.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Site Team Perpetual: Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Convert Team Site Perpetual: Converting existing single user Team license to Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>AYCO Financial Planning</td> <td class=3Dxl31>17210691</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMPRO-ADD</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint for AWS Implementation</td> <td rowspan=3D3 class=3Dxl31>15204494</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>61819.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Gateway pre-defined system (2 cores Unlimited Users, 3 Blades)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support . Support pricing co-t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214848</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>165.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>14200743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>6532.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HyperThetical for NetScaler and Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Goliath for NetScaler - 1st Year Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Goliath Software Maintenance</td> <td class=3Dxl31>15205023</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>39000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>construction of demising wall for brooklyn sublease</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>construction of demising wall for brooklyn sublease phase II</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira 11685773</td> <td rowspan=3D2 class=3Dxl31>16207182</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2351 - Clarient Global-Product</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>319.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>1435.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iBootBar 2 x IEC C20 40 Amps 8 x IEC C13 IP, Serial Control.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>iBootBar 2 x NEMA 5-15P 30 Amps 8 x NEMA 5-15R IP</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ICE - SP TBAs, Pass throughs and Muni Prices</td> <td rowspan=3D2 class=3Dxl31>18215025</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>483868.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Developer MIX - F60HD</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>F60 Printer Drum</td> <td class=3Dxl31>17209778</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2340.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>opc drum</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>F60 Toner Cartridges</td> <td class=3Dxl31>15205219</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>418.08</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300152169 GICRS</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>GICRS - Base Global Xref Solutions Daily (Acc 9300152169)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ACCT 9300154065&#32; CUSIP LICENSE</td> <td class=3Dxl31>17210534</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>69472</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No - A-01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209656</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D23 class=3Dxl31>Anixter Inc</td> <td rowspan=3D23 class=3Dxl31>22030.98</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm adapter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>15 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2.5 mm fiber cleaner</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>68000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of content scanning.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project completion, occurring at the point where all deliverables hav68000e been provided to DTCC.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Kick-off, as indicated by the signing of this Statement of Work. This is the initial deposit amount.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint DocAve Migrator Tool</td> <td rowspan=3D3 class=3Dxl31>15205070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Avepo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33077.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W Monitor</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Monitors (Dutton/Dieb)</td> <td class=3Dxl31>17213463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>410.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5203458$$CHRISTOPHER COLANGELO$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: CHRISTOPHER COLANGELO</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212455</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>518.7</td> <td rowspan=3D11 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>421387.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>electric data install</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electrical and data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>electrical data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Painting</td> <td rowspan=3D3 class=3Dxl31>16209058</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>238550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Adams Magnet Man Clip, Red/White/Blue Plastic, 3 Clips/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples #1 Magnetic Bulldog Clips, Assorted Colors, 1 1/4&quot; Width, 7/16&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Power Magnets, Assorted Colors, Small, 10/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mail Center Supplies</td> <td rowspan=3D10 class=3Dxl31>18214678</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>593.23</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Administration</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Construction Documents</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Engineering Support Services</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Closeout</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Staples office supplies</td> <td rowspan=3D7 class=3Dxl31>17211253</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>223.89</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>LysolDisinfec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D5 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D5 class=3Dxl31>32841.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AC 4-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>AC 5-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5W Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 6E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CMA HA Bundle</td> <td rowspan=3D3 class=3Dxl31>17213067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Cube Clips, White, 20/Bx</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Thermal Calculator Rolls, 2 1/4&quot; x 85', 3 Rolls/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Straight Scissors, Blue, 7&quot;</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, 0.9mm, Blue barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932 Black Original Ink Cartridge (CN057AN)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10 REAMS/Case</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cisco ONE ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ISR 4431 (4GE,3NIM,8G FLASH)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual License I</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Branch Circuit Expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Cyan</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Yellow</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Series 31 Magenta Ink Cartridge, (M4GK2)</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212260</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>94.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dry-Erase Kit, Non-Toxic, Eraser Included, Durable Organizer, Chisel Tip, Medium Point, Assorted Colors, 6/Set</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>oracle FC Cards WDC</td> <td class=3Dxl31>17209794</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>9328.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SG-XPCIE2FC-QF8-Z and Oracle Maintenance</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Oracle Fusion Core OD5454177</td> <td rowspan=3D10 class=3Dxl31>15202827</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D10 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D10 class=3Dxl31>1268434.15</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Tootsie Roll Candy, 12 oz. Bag</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Twinings Earl Grey Tea K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Black, 12/pk (60052)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Blue, 12/pk (60053)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D58 class=3Dxl36>Office Supplies Staples</td> <td rowspan=3D4 class=3Dxl31>17211474</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>64.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Binsky Compressor CM</td> <td class=3Dxl31>17210412</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4962.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Compressor Labor &amp; Material</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Binsky Cooling Tower Motor</td> <td class=3Dxl31>17210288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>14136.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cooling Tower No. 4 Corrective Maintenance Repairs</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Emergency Service</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Gemalto AWS Tokens</td> <td class=3Dxl31>17210331</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>GemaltoSafenet MFA</td> <td class=3Dxl31>17210259</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Optiv Security Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Gen 1 Fuel Pump Replacement</td> <td class=3Dxl31>16205578</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies - Boston Finance Team</td> <td rowspan=3D10 class=3Dxl31>18214770</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6244 - Rev Perform &amp; Pricing - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>144.83</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Planner, 8-1/4&quot; x 10-7/8&quot; (76-06-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D2 class=3Dxl36>Check Point VSX Migration</td> <td rowspan=3D2 class=3Dxl31>16207774-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>128520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CHECK POINT VSX MIGRATION FIXED PRICED SOW</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Travel expenses (as incurred)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Checkpoint</td> <td rowspan=3D2 class=3Dxl31>15203017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>407300</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADCO Work for 55W Demising JOB 160187</td> <td rowspan=3D3 class=3Dxl31>17210578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D3 class=3Dxl31>22053.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice IV31135 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31324 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31325 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>Camtasia snagit 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>15205007</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>14599.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Cannon - Maintenance - Quarterly Inspections 2018</td> <td class=3Dxl31>17213842
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room</td> <td rowspan=3D5 class=3Dxl31>18214793</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>238.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>Euromoney TRADEDATA Xymbology Services</td> <td rowspan=3D5 class=3Dxl31>16209354</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Euromoney Global Ltd</td> <td rowspan=3D5 class=3Dxl31>61306.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Root Level Bloomberg</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Electronic, Floor &amp; Clearing Exchange Symbols</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level ION Trading ACN</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Sungard GMI</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Thomson Reuters RIC</td> <td class=3Dxl37 x:num=3D"42718">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>8435 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul&#32; 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8507 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones - TAMPA</td> <td rowspan=3D2 class=3Dxl31>15205095</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11563.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>8GB RAM RITM0660329 RITM0660605</td> <td class=3Dxl31>17213556</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Custom Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer Task It 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Hardboard Clipboard, Legal, Brown, 9&quot; x 15 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Expedite Fees</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Management Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Lines</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning OTC</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brocade8510SAN021717</td> <td rowspan=3D2 class=3Dxl31>17210206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>74452.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Staples 120US 8-Digit Pocket Calculator</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipurpose Paper, LETTER-Size, 96/108 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211609</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Posi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>ADP Japan 2015 LD</td> <td class=3Dxl31>15202197</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly administration of DC Plan per employee</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP JapanLD 2015</td> <td class=3Dxl31>15202256</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly maintenance of custom G/L file</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>ADP North America Payroll Services</td> <td class=3Dxl31>16206107-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Boston Decommissioning Work</td> <td class=3Dxl31>16208746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>52211.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommissioning work for lease modification</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Dell Laptop Order</td> <td rowspan=3D4 class=3Dxl31>17211052</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>31328.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Laptops</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>IVI Membership Patron Membership Renewal</td> <td class=3Dxl31>16207121</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>National University of Ireland Maynooth</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVI Patron Membership Renewal</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS</td> <td class=3Dxl31>16205281</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Professtional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS - DATA PRODUCTS</td> <td class=3Dxl31>16207130</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Laptop Memory Order - Boston</td> <td class=3Dxl31>18214874</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>263.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptop Mod - Bluecoat Services</td> <td class=3Dxl31>17212329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>22335</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 2,000 to 4,999 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Laptop Mod - Palo Alt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>LEARNING CLOUD</td> <td class=3Dxl31>16208505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>293247.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl36>Learningbridge 360 SOW</td> <td class=3Dxl31>17213847</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>LearningBridge Inc</td> <td class=3Dxl31>10500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>360 Survey Services</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Leasehold Improvements</td> <td rowspan=3D7 class=3Dxl31>15202389</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout</td> <td rowspan=3D18 class=3Dxl31>15201720</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42058">2/23/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D21 class=3Dxl36>6080 Refresh to 8060</td> <td rowspan=3D21 class=3Dxl31>15204047</td> <td rowspan=3D21 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>501646.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D20 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D20 class=3Dxl31>501646.77</td> <td rowspan=3D20 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D3 class=3Dxl31>8108 - NSCC Audit Fees</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte 2016 Auditor Engagement Letter</td> <td rowspan=3D2 class=3Dxl31>16207418</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8002 - DTCC - Omgeo Support</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>5017380</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D8 class=3Dxl36>Order for V Ajayi</td> <td rowspan=3D8 class=3Dxl31>17209823</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>343.29</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>DYMO Black on White D1 Label, 1/2&quot; x 23'</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Gel Ink Retractable Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Neon Purple Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17211109-002</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.528</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 - Tech Plan &amp; Svcs-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>72.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16208964</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions PteLtd</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dow Jones&#32; DJX</td> <td class=3Dxl31>15204725</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>65538.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX - Market research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dr Barton Summit JC</td> <td rowspan=3D2 class=3Dxl31>17213615</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Laurence Barton</td> <td rowspan=3D2 class=3Dxl31>31020.59</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212437</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>90.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-HC0-X24Serial #: 1BD0-0655Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>233660.13</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0-2631</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GLK-322Serial #s: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269, 1380-3924</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-212: Serial #s: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-421Serial #s: 12823, 12825, 12833, 11647, 11648, 12908</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-422 Serial #s: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/11/2016</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 4/Pk</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ashberry Water Salt Delivery 2016</td> <td class=3Dxl31>15205201-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Ashberry</td> <td class=3Dxl31>3074.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Salt delivery to site&#32; topping off the brine tank (not to exceed 17,520 lbs)</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AtmosAir Bulb Replacement</td> <td rowspan=3D3 class=3Dxl31>15203618</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DD990 Upgrade / NDC</td> <td rowspan=3D9 class=3Dxl31>17210984</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>163464</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>POWER CORD SINGLE PHASE INTL RACK DL</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>RACK DATA DOMAIN 40U SINGLE PHASE</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/25/2017</td></tr><tr> <td class=3Dxl36>Boston Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213967</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston move SOW-DTCC -9.2016</td> <td rowspan=3D2 class=3Dxl31>16208197-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>13241</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy):</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>17211026</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>341.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sensor and RF WiFi enabled classification sensor with omni directional antenna.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>AIR-CAP3602I-A-K9</td> <td class=3Dxl31>15204275</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2579.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-CAP3602I-A-K9</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airbus DS Communications Amendment Six</td> <td rowspan=3D2 class=3Dxl31>15202388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Airbus Ds Communications Inc</td> <td rowspan=3D2 class=3Dxl31>32471</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>205.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Monthly Wall Calendar, 2017, 12&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>Buck Consultants&#32; Global HR Delivery Architecture</td> <td class=3Dxl31>15204322</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>153010</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global HR Service Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00007</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02192016 Snap Schedule renewal</td> <td class=3Dxl31>16205780</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2075.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Assurance Plan for Snap Schedule Premium license package</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Oracle 6150425</td> <td rowspan=3D13 class=3Dxl31>16205785</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D13 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D13 class=3Dxl31>293215.99</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>25096.69</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Platinum Enterprise Support - Technical support - volume - level A (1+) - phone consulting - 1 year - 24x7 - response time: 1 h - North America</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Protection Suite - Subscription license (1 year) + 1 Year Gold Business Support - 1 user combination - volume - level G (1001-2000) - English McAfee - Part#: WPSECE-AA-GA Coverage Term: Oct-26-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC EQA Baseline Evaluation -CR</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>DTCC FINGERPRINT SYSTEM UPGRADE PROJECT</td> <td class=3Dxl31>17212958</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2484.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MorphoManager PRO Softwareb. &amp;MorphoSmart Optic 300 USB Desktop Expert Enrollment Scanner</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>DTCC FMS Wiring Burns &amp; Wilcox</td> <td class=3Dxl31>16207359</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED User Per Month</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM ALGORITHMICS FIRST FOR WEB</td> <td class=3Dxl31>15202959</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>16205830</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITH
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR GIG - split from 14200884</td> <td class=3Dxl31>15201404-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/200</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR HyTrust Subscription</td> <td class=3Dxl31>16205362</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>32400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 Year Subscription</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>GTR Ingestion Layer Review and Future State Solu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00A at 300VAC 10kA at 125VAC Length 1.9 In. Diameter 14 In. Functionally Equal To Bussma</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 35A Fuse Amps Nonindicating TRS-R Series 600VAC300VDC Voltage Rating Time Delay Dual Element RK5 Class Body Material Polyester Rejection&#32; Nonrejection Rejection Body Style Cylindrical Interrupt Rating 200kA at 600VAC 20kA at 300VDC Length 5-12 In. Fu</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse Holder Series SHR Max. Voltage 300 Amps AC 15 Number of Poles 1 Connector Type Wire Mounting Style Panel Fuse Block Design Non-Breakaway Fuse Dia. 0.25 In. Fuse Length 1.25 In. Body Material Plastic Color Black Length 2.32 In. Width 0.92 In. Depth 0.</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Locknut Material Steel Conduit Size 12 In. Locknut For Use With Threaded Metallic Conduit</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
01372</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Teckchek Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Renewal</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Internet POTs for SBC</td> <td rowspan=3D5 class=3Dxl31>16207135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Frontier Communications</td> <td rowspan=3D5 class=3Dxl31>11711.52</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>FiOS 500M/500M (PPP 2-Yr) - tp include total monthly adjustment of $119.00 per month</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>FiOS TV Custom Essential (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
014</td></tr><tr> <td class=3Dxl31>15202502</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE - Copy</td> <td class=3Dxl31>15202499</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Amendment ID 5106876 Intralinks Exchang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>3M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>4 WAY MODULAR POWER BAR</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>5M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Coterm Jira renewal 2015</td> <td class=3Dxl31>15202315-001</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9300 with 96p</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Six</td> <td class=3Dxl31>15204145</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>286182.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Two Resizing Hyperion</td> <td class=3Dxl31>15201731</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>84402</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resizing Hyperion, Improve Performance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Oracle BIS OCA</td> <td class=3Dxl31>17211182</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FARNAM HALL ---- NEW VENDOR OVAL Trainning</td> <td rowspan=3D2 class=3Dxl31>15204721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>OVAL Builder Utility</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 2017</td> <td rowspan=3D3 class=3Dxl31>17209716</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Dallas Supplies (Ship to Security)</td> <td rowspan=3D5 class=3Dxl31>18214565</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>281.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 16oz Hot Cups, 50/Pack (5356CD)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for copier Ink</td> <td rowspan=3D4 class=3Dxl31>17213595</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>939.95</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Cyan Ink Cartridge, CN636A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Pyle PMP35R Professional Megaphone/Bullhorn With Siren and Voice Recorder</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Emergency Chiller Repairs</td> <td class=3Dxl31>15203167</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>1922.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Chiller Repairs</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl36>Emergency Contingency Water</td> <td class=3Dxl31>16208952</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>A Clear Alternative Inc</td> <td class=3Dxl31>9111</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Contingency Water</td> <td class=3Dxl37 x:num=3D"42689"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Relocation of furniture and removal of waste from site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>MICROSOFT LIFECAM STUDIO USB</td> <td class=3Dxl31>16208817</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>877.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT LIFECAM STUDIO USB B2B</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Microsoft Premier Renewal 2016</td> <td class=3Dxl31>15205062</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>1379845</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Premier Support Services</td> <td class=3Dxl37 x:num=3D"42353"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>566d RDC ASR1001 Replacement</td> <td rowspan=3D17 class=3Dxl31>17211647</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>209924.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>XGEM-4-B, TEN GIGABIT ETHERNET 4 Profiles (930-2631)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ixia Support Renewal</td> <td rowspan=3D4 class=3Dxl31>16209227</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>70567.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Maintenance Renewal for Software products DOMESTIC; Annual Price is 18% of current Software list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Warranty Renewal for Ixia Hardware products. Annual Price is 3% of current Hardware list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water video to Tampa</td> <td rowspan=3D2 class=3Dxl31>16206929-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>331546.21</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXISTING EQUIPMENT LIST MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>REUSE EQUIP TOWN HALL- Q118775 Q117617CO1 ver2</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>552a DTCC SMARTnet Extensions-2</td> <td rowspan=3D2 class=3Dxl31>17209722-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
02</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity - REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>17210445</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NYC Quantum i500</td> <td rowspan=3D2 class=3Dxl31>17210892-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8379.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Non-Enterprise End-Of-Life Tape Drive Module in Scalar i500 libraries, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scalar i500 14U Library, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>14200652</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/18</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/19</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Enterprise COD Upgrade Configuration</td> <td rowspan=3D12 class=3Dxl31>15204385</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D12 class=3Dxl31>266452.65</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UC SUPPORT 24X7X4OS 6296UP Fabric Inte</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Manufacturing and Factory Assembly Ser</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bare Metal B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
030">1/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SE</td> <td class=3Dxl31>16206114</td> <td class=3Dxl31></td> <td class=3Dxl31>8353 - Central Delivery</td> <td class=3Dxl31>Brinks Inc</td> <td class=3Dxl31>139123.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TO PROVIDE ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SECURITIES. 3 YEAR AGREEMENT TO AMENDMENT TO ARMORED CARRIER AGREEMENT.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Articulate 2016 Retainer</td> <td class=3Dxl31>16205888-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Articulate Communications Inc</td> <td class=3Dxl31>256800</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>850000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services as per signed Statement of Work REQ-2016.008219</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIG DATA SUITE FULL RACK QA</td> <td rowspan=3D4 class=3Dxl31>15203506-006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>2597285.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months INCLUDES INCENTIVE PRICING</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05/31/2021</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AFA annual renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17213614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>AFA Protective Systems Inc</td> <td rowspan=3D2 class=3Dxl31>5998.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Burglar alarm</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>recur- internet monitor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>AFA Fire System Service Boston Project</td> <td class=3Dxl31>16207226</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
058">2/23/2015</td></tr><tr> <td class=3Dxl31>Lorell Mesh Paper Clip Holder</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, Lined, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Chisel-Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Desktop Tape Dispenser, Two-Tone Black, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape 600, with Dispenser, 3/4&quot; x 1,000&quot;, 1&quot; Core, 12 Rolls, 1 Dispenser</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Calypso Magnetic Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Fast Impulse Drive Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Black/Si
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45980.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>TEST PRINT RUN ONE CARTON OF 1000 FORMS&#32; -&#32; New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>New E7480 gen 7 order</td> <td rowspan=3D4 class=3Dxl31>18214827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05998</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145785.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D3 class=3Dxl31>18215075</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0615; 3712150009</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
063">11/24/2017</td></tr><tr> <td class=3Dxl36>Optimity Advisors-PMO - REQ2015.003059</td> <td class=3Dxl31>15202741</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>214400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Advisors</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Optimum ME 2018-19</td> <td class=3Dxl31>18214711</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>89706</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M and E (mechanical &amp; Engineering professional services)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Optimum ME Services London</td> <td class=3Dxl31>17210001-001</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
065-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D8 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D8 class=3Dxl31>2219</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>cell phone/pda disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Disassemble 160 x PC &amp; laptop, remove and shred HDD, remove waste product from site</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>docking station disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>LCD Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>network disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>onsite HDD Removal -PC&#32; (4)/Laptop (32)</td> <td class=3Dxl37 x:num=3D"431
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
068.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel hardware - minus additional discount</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR - CHENNAI</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4 av</td> <td rowspan=3D4 class=3Dxl31>16208150-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>375196.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
07">6/21/2017</td></tr><tr> <td class=3Dxl36>CORNERSTONE</td> <td class=3Dxl31>15205179</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>199880.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Learning Cloud Agreement: Year 3 of 3</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Cornerstone HMM Integration</td> <td class=3Dxl31>16209534</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>34000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Harvard Integration</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Cornerstone On Demand Replacement Order</td> <td class=3Dxl31>17210312</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08568</td> <td class=3Dxl31></td> <td class=3Dxl31>6713 - Global Clnt Sols-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1051.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Guardian OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Data Guardian SOW 3 Sales</td> <td class=3Dxl31>17213208</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>476000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Guardian Subscription (Formerly AVOX) - Cost per Entity is $17</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>Data Integrity OSR 4Q 2016</td> <td class=3Dxl31>16208569</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08585-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>82448.24</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
088</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>879.76</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;C&quot; Batteries, 72-Pack</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Glutton Container Base, 56 Gallons, Brown, 31 1/8&quot;H x 22 3/4&quot;W x 25 1/2&quot;L</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Scott C Fold Paper Towels with Fast-Drying Absorbency Pockets 12 Packs/Case, 200 Towels/Pack (01510)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0910</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>363.14</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - AIR CONDITIONING DUCT WORKS</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Manila 8th and 9th Floor Remodel</td> <td class=3Dxl31>17209821</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>330780.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structure Cable Installation</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209797</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>267514.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Yellow</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Canon Printer Toner and Drum Manila May 2017</td> <td rowspan=3D9 class=3Dxl31>17211087</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D9 class=3Dxl31>Canon Marketing (Phi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0GB (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>32000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Incident Form Redesign Data Ingestion</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>ITAM Metrics / Dashboard Integration Cleanup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Northcraft HW Replatforming</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Northcraft Service Request Metrics Realignment</td> <td class=3Dxl31>17212776</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Service Reques
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210871</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>296.74</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Line, 1/5&quot; x 236&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Gripeez Finger Pads, Blue (S7054019)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 20 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Silver (S7048208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Westcott Kleenearth Scissors, Pointed Tip, 8&quot;, Straight Handle, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211141</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Business Objects renewal 7995612</td> <td rowspan=3D2 class=3Dxl31>17210033</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>26107.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (Quote 220642816)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (quote 220642900)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Query License)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing</td> <td rowspan=3D2 class=3Dxl31>15201579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>4757.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer not to exceed 12 hours @ $190.50/hr</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Technician not to exceed 12 hours @ $180.00/hr</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 User Perpetual License,</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 YEAR SUBSCRIPTION LICENSE &amp; PRODUCTION (24/7) SUPPORT</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SHIP TO, DELIVERY TO, BILL TO IS Redwither Tower, Redwither Business Park, Wrexham,ZZ, LL 13 9XT. SEND HARD COPY INVOICE TO MANILA ADDRESS OR EMAIL INVOICE TO APINVOICES@DTCC.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>5 Year wiring 7th floor</td> <td class=3Dxl31>17210966</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>2389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 year wiring check - 7th floor</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS ADC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207476-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Di
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">2/26/2015</td></tr><tr> <td class=3Dxl31>nlss-48-sn, enh straight connector, full hgt, 48in</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ppd-18, offices, pencil drawer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sor3382m2, offices, m2 with spacer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sple-5630, oh-d2d,hp-3j, 36x36 corner, poer channel right-nevamar sovereigh cherry graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1159, office, planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1177, offices,,oh-am,hp-am, planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1798, offices, oh-am, hp-am, adapt. comp. worksurfac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>DTCC Manila 2017 Wellness Program Prizes</td> <td class=3Dxl31>17213854</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Mani
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NRC</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT WREXHAM</td> <td rowspan=3D2 class=3Dxl31>14200089-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>29481.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100/100 MPLS</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>One time Charge</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Attachmate 2018 r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/1/16 - 12/31/16, Covering the following product: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Gigamon Maint Renewal Ending 12/31/2018</td> <td rowspan=3D21 class=3Dxl31>17213743</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>233660.13</td> <td rowspan=3D12
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 2- Ideating proactive yet plausible scenarios</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 3 - Crafting strategic choices under uncertainty</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; LAB</td> <td rowspan=3D17 class=3Dxl31>15202664</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>50718.96</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 8&quot;</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Clarient Symantec DLP Suite</td> <td rowspan=3D2 class=3Dxl31>15201936</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68591.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT STD LIC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot;</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Miami Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214273</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>282.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 18&quot; Plastic Pull-Tight Seal, Blue, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Expo&amp;reg Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avigilon licenses for DTCC Sydney project</td> <td rowspan=3D2 class=3Dxl31>15203719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1096.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Camera licenses</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214856</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>152.96</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off Anti-Static Monitor Wipes</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>TOPS While You Were Out Phone Message Book, Ruled, 2-Part, White/Canary, 8 1/2&quot; x 5 1/2&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P routers EOL Dallas</td> <td rowspan=3D16 class=3Dxl31>15204693</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>524551.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/3/2017</td></tr><tr> <td class=3Dxl36>2017 Blue Sphere Chennai Vending</td> <td class=3Dxl31>17209984</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Blue Sphere Ventures Pte Ltd</td> <td class=3Dxl31>173880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Vending Machine Rental Phase 4&#32; add to current contract co-term ends June 30, 2018</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 BMS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209320-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>22847.24</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>18215204</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 7/8&quot; x 2&quot;, Rewritable, White, 25 per pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D358 class=3Dxl36>Office Supplies</td> <td rowspan=3D6 class=3Dxl31>15204427</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8636 - Rev Cycl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10 gig 50/125 mic fiber optic trunk with 3mm tubing 24&quot; breakouts-40ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>BERK TEK Lanmark cat 6 plenum cable black jacket</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Seimen HD6-48 Patch panel cat 6-HD-48</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-43 Fiber Trunks Innovative Telecom will provide the labor and the fiber trunks for the installation. DTCC will provide the enclosures and cassettes.</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>LED Lighting Project for Crestside</td> <td class=3Dxl31>18215197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>108250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10">10/2/2017</td></tr><tr> <td class=3Dxl36>OMGEO IPSWITCH RENEWAL</td> <td class=3Dxl31>16208062</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Ipswitch Inc</td> <td class=3Dxl31>22686.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOVEit On Premise Configuration</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo London Voice Circuit relocations</td> <td rowspan=3D2 class=3Dxl31>15203805</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>14513.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Professional Services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2015 Leadership Awards</td> <td rowspan=3D5 class=3Dxl31>16205892-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8953 - Human Resources Development</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D5 class=3Dxl31>4880.99</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight to Tampa &amp; Set Up Fees</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2015 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42480">4/20/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 18/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Perforated Legal Pad, White, Jr Legal Ruled, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Ancillary Furniture for New Building</td> <td rowspan=3D19 class=3Dxl31>15202834</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D19 class=3Dxl31>201200.02</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements, Preferred Support 1 Year.Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464130 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal Atlassian -</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464128 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATS Emergency Call</td> <td class=3Dxl31>16209344</td> <td class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Portable Poly Expanding Hanging File Pocket Folders, 3 1/2&quot; Expansion, Assorted Colors, Letter, Holds 8 1/2&quot;H x 11&quot;W, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Wall-Mountable Display Sheet Protectors, Letter Size, Diamond Clear, 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Anne Marie Garcia Requisition3</td> <td rowspan=3D8 class=3Dxl31>16206835</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>821.41</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year . HA for Single 2322 Appliance, Preferred Support 1 Year . Load Sharing, Preferred Support 1 Year . Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements, Preferred Support 1 Year.AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year (first year).AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year (first year).</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Qty:8 AFA + AFF On-site Administrator Training, Per Person.Qty:10 Days Professional Services - Daily Rate.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>SPECIAL CONSIDERATIONS: A) INF-LS-PL Load Sharing (per Slave Appliance) Perpetual - This SKU will be for unlimited slaves. The corresponding maintenance SKU INF-LS-247-1Y Load Sharing, Preferred Support 1 Year will also be for unlimited slaves.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>100 24in Monitors for Tampa</td> <td class=3Dxl31>16206211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18765.66</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10001-25000 licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>112100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Professional Fees and travel</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Half Rack DCA</td> <td rowspan=3D5 class=3Dxl31>15205001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>987864.32</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA GPDB STD 64GB MEM 24X900GB BDL</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to replace Cooling Tower #2 motor, bearings, sheaves, shaft and belts</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Andrew Davidson License 15 17</td> <td class=3Dxl31>15204498</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software license</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>Andrew Davidson Model License</td> <td class=3Dxl31>15203514</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for A Garcia Requisition1472663500489</td> <td rowspan=3D4 class=3Dxl31>16208070</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fellowes Powershred 60Cs Cross-Cut Shredder, 10-Sheet capacity</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Kelly Magic Curve Weighted-Base Copyholder, Black</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive LENOVO Laptops 4 217862112</td> <td class=3Dxl31>16206766</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Exigence software Renewal</td> <td class=3Dxl31>15201532</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>William Data Systems LLC</td> <td class=3Dxl31>27319.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Exigence So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Low Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples No. 2 Yellow Pencils, Soft, 48/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>17211257</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>82.88
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Earth quake &amp; Bomb Theart</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for First Aid Skills</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Life Safety USHA Chennai</td> <td rowspan=3D7 class=3Dxl31>16207627-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D7 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D7 class=3Dxl31>37920</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Life Support &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/19/2015</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA Year 3</td> <td rowspan=3D8 class=3Dxl31>17210697</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
118">1/18/2018</td></tr><tr> <td class=3Dxl36>Boston 6th Flr Agile Rm Reconfiguration</td> <td class=3Dxl31>18214945</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>54804.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman services to convert Agile room on the 6th floor in Boston to new conference room and space for new Executive workstation</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston added fabric panels</td> <td rowspan=3D2 class=3Dxl31>17211828</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>23386.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AmericanEagle Hosting 0615 to 0616</td> <td rowspan=3D4 class=3Dxl31>15203198</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY AUGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project PDC</td> <td rowspan=3D3 class=3Dxl31>17211722</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for December 2015 Supplies</td> <td rowspan=3D6 class=3Dxl31>15204823</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>141.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Arrow Flag with Dispenser, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Marrakesh Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Button and String Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/2017</td></tr><tr> <td class=3Dxl36>Don Hughes Electrical Hand Dryers</td> <td class=3Dxl31>15202611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>10409.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dyson airblade hand dryers</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Door lite kit and vent 16003 -5</td> <td class=3Dxl31>16206864</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pacific Builders Inc</td> <td class=3Dxl31>1685.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add vent and lite kit to door in Facilities office area.&#32; Lite kit is 6&quot; x 30&quot;.&#32; Vent is 24&quot; x 24&quot;.</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dow Jones DJX&#32; Acct9DEP010400</td> <td class=3Dxl31>16207213</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>58123.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX market research</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>17211720</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>61029.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account: 9DEP010400 DJX market research renewal</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl36>Dow Jones Financial News 2017</td> <td class=3Dxl31>16209486</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td class=3Dxl36>2016 Dock Lift Maintenance</td> <td class=3Dxl31>17211760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>449</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Dock Lift Maintenance</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>2016 Electrical Repairs&#32; Beltline Office</td> <td class=3Dxl31>15204531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs for Beltline office</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2018 20171024</td> <td class=3Dxl31>17213460</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27810</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CP Diamond Renewal</td> <td rowspan=3D6 class=3Dxl31>16209193</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>4227362.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-DIAMOND 1Diamond Support for 3-year term</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM - (One year term only for IPSO Appliances)Support for IPSO Appliance Gateways in UserCenter 7914582 - End Date 12-28-2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Appliances residing in UserCenter 7914583 (IPS)</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
122367.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance and Support</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Natasha Sackoor RAM and BF</td> <td class=3Dxl31>15203368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>570.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2016</td> <td class=3Dxl31>16205535</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9805</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 150 Job Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
13">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Configuration Assessment</td> <td rowspan=3D2 class=3Dxl31>18214427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>100936</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Pilot Assessment</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Blue Prism EULA</td> <td class=3Dxl31>17212291</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Blue Prism Software Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1301012</td> <td class=3Dxl31>17213696</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>830.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 99172VSXLicense</td> <td rowspan=3D2 class=3Dxl31>15202115</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>93457.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
138">5/14/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS 250215</td> <td rowspan=3D4 class=3Dxl31>15201765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6110.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14 class=3Dxl31>402.45</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Xtra-Comfort Ballpoint Pens, Medium Point, 1.2MM, Black Ink / Grey Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210901</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>119.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>O'Dell Retractable Ostrich Feather Duster, 9-14&quot; Handle</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4923.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x 1 - storage media</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS&#32; FOR LTO1 LTO2 LTO3 LTO4</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>LTO TAPES</td> <td class=3Dxl31>16206974</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18944.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14200219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Simplex Grinnell Lp</td> <td rowspan=3D2 class=3Dxl31>5000.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Heat Detector</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>Rate</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2014 to 2015 Mandiant Maintenance Renewal GNet</td> <td rowspan=3D4 class=3Dxl31>14200163-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>176769.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450 Conference Room 1:&#32; 2 pieces @ $1150 =3D$2300&#32;&#32; 3 Person Team Room:&#32; 1 piece $1150 Conference Room 19-164: 2-3 pieces @$1150-1450&#32; =3D $2300 to&#32; $4350&#32;&#32; Conference room 19-165:&#32; 2-3 pieces @ $1150-1450&#32; =3D&#32;&#32; $2300- $4350 Conference Room 19-121:&#32; 1 piece $1150- $1450 21st Floor Pantry 1 piece Wall opposite back entrance 2 pieces @$1150 - $1450 =3D $2300 - $2900</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Confluence 2014 renewal</td> <td rowspan=3D4 class=3Dxl31>14200967-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>17420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier, upgrading from th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-212Serial #s: 30209, 30215, 30229, 30256Start: 1/1/2018 End: 12/31/2018*Note: These 4 devices go end of Life 12/30/2019</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-422 Serial #s: 10972, 10973Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432 SingaporeSerial #s: 21306Start: 1/1/2017 End: 12/31/2018 Adjustment to offset the gap in support for the SIngapore appliances deducted</td> <td class=3Dxl37 x:num=3D"43070">12/1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase II - Pen Regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase III - Pen regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Replacement TC16793</td> <td rowspan=3D2 class=3Dxl31>17213702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>12050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional Sevices</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk Development TC16644</td> <td class=3Dxl31>16209546-001</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose open base full panel, 50&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose painted steel tile, 24&quot;h x 66&quot;w spans 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose slat tile , 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile painted steel, 24&quot; x h x 66&quot;w to spane 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, fabric 66&quot;w x 16&quot; h haworth test #210909, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, painted steel, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10in.d,jh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. hx 30in. w, fabric/tackable, std core, no tech, fn-biscotti grd b, fn-ad-pesto grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, top trim 66in.w, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpu holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpy holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>element vision light, 7 watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC WAP Install</td> <td rowspan=3D2 class=3Dxl31>16206533-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Amphenol Custom Cable Inc</td> <td rowspan=3D2 class=3Dxl31>18480.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>13800 Next Generation Firewall Appliance</td> <td rowspan=3D4 class=3Dxl31>15203349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204655</td> <td class=3Dxl31></td> <td class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors DTCC PORTION</td> <td class=3Dxl31>15203452</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors Onboarding and Integration Serv</td> <td class=3Dxl31>16208428</td> <td class=3Dxl31></td> <td class=3Dxl31>2352 - Clarient Global-Client Svcs</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1578</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR ORM Module and Perpetual Licenses</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Product Plus</td> <td rowspan=3D2 class=3Dxl31>17213528-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>115808</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl31>Product Plus Services</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td> <td class=3Dxl31>15202113</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Consulting Portal Inc</td> <td class=3Dxl31>6859.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Navvia Enterprise (5 seats) Renewal</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 1052B</td> <td class=3Dxl31>18215168</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Turn Key Data LLC</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 80186 (DTCC)</td> <td class=3Dxl31>18214566</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 10 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 9 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>QUOTE: 9256_LAB1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; RDC</td> <td rowspan=3D17 class=3Dxl31>15202663</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 20 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 5 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 7 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Corderman 7th Floor Agile space</td> <td class=3Dxl31>17213912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>48976.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman Agile Project #17093</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive materials - 1 gallon</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>C-1 Carpet supplied &amp; installed:&#32; Shaw vibrant 24x24 Eclipse. 53.33 SY</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Floor Prep: Ardex Feather Finish SD-F 10# bags</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila office</td> <td class=3Dxl31>17213407</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>15617.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Woolsafe Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila Office</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 72K 2000GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213995</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4487.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15W AC Config 1 Secondary Power Supply. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500. Includes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>177.03</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 cores/each 1 Year Subscription 24x7 Severity 1 Response **HDF Enterprise Support Price =3D $36,000 per pack (sold in 16 core cluster bundles)**</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>16208925</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 - ECO INSPIRED NOTEBOOKS &amp; SET UP - SHIPPING INCLUDED</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1&#32; Mervatt Aboseff</td> <td class=3Dxl31>15201616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1396.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom Signature III - solid state
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>June 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>March 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>May 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>November 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>October 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>September 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2016 Janitorial Services for Beltline Building</td> <td rowspan=3D6 class=3Dxl31>15204535</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 NYC</td> <td rowspan=3D6 class=3Dxl31>16209408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>03102016 Q0812311
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16205699</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>2316.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine From BK Warehouse to Boston Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express Dallas</td> <td class=3Dxl31>16205700</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>6869</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine from BK Warehouse to Dallas Beltline Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>GSM Tech Support Tampa New Bldg</td> <td rowspan=3D17 class=3Dxl31>16205802</td> <td rowspan=3D17 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16206428</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>1053.14</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Air Freshener, Chamomile &amp; Jasmine, 7 Oz</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Bright Air Daisy In Bloom Solid Air Freshener, Sunny Bloom and Citrus Scent</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16209273 AD Group Consolidati</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Extension of 17209618</td> <td rowspan=3D2 class=3Dxl31>17212044-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1</td> <td class=3Dxl31>17214108</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
166144</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Network Cabling 2J/2K OVREEA016E23 V1</td> <td rowspan=3D5 class=3Dxl31>16206727</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SET UPS</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Lift Gate Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>14200691</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 lift gate repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Boston Phase 3 and 4 Haworth Furniture</td> <td rowspan=3D12 class=3Dxl31>16206662-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D12 class=3Dxl31>729054.95</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>3rd floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>3rd floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Delivery</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16oz)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Red Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies FRA -</td> <td rowspan=3D16 class=3Dxl31>17211179</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>340.38</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5081247$$Camilla J. Twinamaani$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Camilla J. Twinamaani</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081257$$Denise Fisher$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Denise Fisher</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 BMS quarterly on-site assessment as per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2017 BMS repair</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>2017 Bulk Trash Removal&#32; Brooklyn</td> <td class=3Dxl31>17209654</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket - Royal waste bulk trash removal Bklyn site</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>2017 CCIA BLANKET ORDER PDC ADC</td> <td class=3Dxl31>17209805</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>355330.54</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>FAS8060 HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17">1/13/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>C W Chennai CW Phase 4 Services Contract</td> <td rowspan=3D6 class=3Dxl31>16209057</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D6 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D6 class=3Dxl31>2567310.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W facility Executive</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Housekeping Staff</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W management Fees</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Other Services</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Pantry Boy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17, Model #: GVS-HC201Serial #: C05DA</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-HD41A Serial #s: 40224, 40225, 40244, 41042</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #:: GVS-432Serial #s: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017,Model #: PRT-HCO-X24Serial #: BD0-02BE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GTP-ATX01Serial #s:1720-7557, 1720-7615</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GVS-HB101Serial #: B0334,B02CF, B026D</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
171">6/16/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Strategic Reconciliation</td> <td rowspan=3D3 class=3Dxl31>16205967</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>47127.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17212518</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DDRL&#32; PAYROLL SERVICES WK</td> <td class=3Dxl31>15201959</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DDRL Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerADC</td> <td rowspan=3D36 class=3Dxl31>15201584</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 3 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVOX Assessment&#32; AWS ProServe</td> <td rowspan=3D3 class=3Dxl31>16205640</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>20240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SHIP TO and BILL TO are AVOX. Send Invoice to TAMPA.</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed 15% of 10 total</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Senior Consultnat - Architect or SME - 10 days total. AWS Account # 1851 1999 7925</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
177">6/22/2015</td></tr><tr> <td class=3Dxl31>D-Link DES-1005E 5-Port 10/100 Desktop Switch - Switch - unmanaged - 5 x 10/100 - desktop</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Adapter - USB 3.0 to HDMI/VGA/Ethernet/USB 2.0 (Kit)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Precision M3800 BTX Base</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Fellowes - Tool kit</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>G-TAP A Series, Always On copper TAP, AC Power</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 128 GB - USB 3.0</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Leatherman
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1785</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>18342.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>HttpWatch 11.x Professional Ten User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team 1 Year Priority Support &amp; Maintenance</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale</td> <td class=3Dxl31>14200947</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Hum
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>GetFeedback 2016 - Copy - Copy</td> <td class=3Dxl31>18215243</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Getfeedback Inc</td> <td class=3Dxl31>2125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>GGSM Dr Bartons retainer Fee</td> <td class=3Dxl31>16207157</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Laurence Barton</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dr. Laurence Barton's ReNewal Reatiner Servcies 24/7 Consultation to DTCC for Threat Management &amp; Worp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D27 class=3Dxl36>Ergonomic Equipment for Q1 2016</td> <td rowspan=3D27 class=3Dxl31>16206640</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2023.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies C Siggia</td> <td rowspan=3D3 class=3Dxl31>17212406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>A-01530953 DervServ Avox Services</td> <td class=3Dxl31>17213919</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VEDAAS Corporate</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION</td> <td class=3Dxl31>17210591</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>87199.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-1000796261 WEST INFORMATION</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION -2018 Blanket</td> <td class=3Dxl31>18214946-001</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>Furniture for MarCom Lab on the 3rd Flr in NJ</td> <td class=3Dxl31>17212342</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2297.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>01.INSTALL TWO SURFACES IN AN L SHAPE CONFIGURATION WITH TWO UNDER SURFACE LATERAL FILES AND TWO PEDS. 02. INSTALL (8) WALL MOUNT TACKABLE</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Furniture for NJ Restack Floors 3 5 11 12</td> <td class=3Dxl31>16207796</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>12872.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle one office and one conference room on the 3rd floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY RD 2017</td> <td rowspan=3D2 class=3Dxl31>17211079-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>176000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Review software development projects and expenses to determine eligibility for the research credit under section 41 of the Internal Revenue Code</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW</td> <td class=3Dxl31>16207077-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>173664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, f/f, 18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x99 guest, seminar 4leg, fab seat mesh bk loop arms, hd ctrs, brisa grd e, black onyx grd 3, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>xseries, common top, lam, 18&quot;dx 66&quot;w, eb3, h-am-amber cherry grd a, hp-am-amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody guest, sled base, fab seat, fab back, arms, plastic glide, guage grd a, depth grd a, gauge grd a, depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1800</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech Mobile pedestals</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Blue Operators chairs</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Office maintenance Wrexham</td> <td class=3Dxl31>15203413</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Smartfix</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office maintenance</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Office Plaques</td> <td class=3Dxl31>17213199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Boston Art Inc</td> <td class=3Dxl31>905.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
182.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - RDC</td> <td class=3Dxl31>17212264</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9845.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - TPA</td> <td class=3Dxl31>17212265</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>11677.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>50.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Poppin Assorted Box of Paper Clips</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Medium Accessory Tray, White, 9 3/4&quot; x 6 3/4&quot; x 1 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Softie This + That Tray, White, (100439)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin White Magazine Plastic File Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies K T Fabien</td> <td rowspan=3D16 class=3Dxl31>17211552</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214860</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 19.0&quot;</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214861</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214862</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18215214</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>291.84</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Wipes Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Mead Spiral 1-Subject Wirebound Notebook, 5&quot; x 7&quot;</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Post-it Tabs, 2&quot; Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Color Laser; 8.5&quot; x 11&quot;, White, 500/Ream</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab, Letter, Standard Green, Box/50</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Red 12pk (50792)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl36>Dimmer Switch Replacement DTCC SG</td> <td class=3Dxl31>17209864</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td class=3Dxl31>470.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace Potentionmeter w/ On &amp; Off switch</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dinaker Ilapogu&#32; RITM0621878</td> <td class=3Dxl31>17212643</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>310.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber Infrastructure ADC</td> <td rowspan=3D4 class=3Dxl31>17212036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>9966.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>150 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19&quot;</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl36>IT MGMT PAPER ORDER</td> <td class=3Dxl31>16209516</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>IT store room build</td> <td class=3Dxl31>18214908</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>2307.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>perspex for build out</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>IT Support Service Package</td> <td class=3Dxl31>16207850</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
192</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for populating non-payroll data in the annual filing report</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong OFF Cycle Pd Calu</td> <td class=3Dxl31>15202085</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for off-cycle processing</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC</td> <td class=3Dxl31>15201163</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1961">11/18/2014</td></tr><tr> <td class=3Dxl36>Brinqa SOW to replace TC17190</td> <td class=3Dxl31>17213000</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>83330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau</td> <td class=3Dxl31>17212555</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>6505.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brita Vivreau care service for Drinking Water System Model No: Vi-1H Max x 9</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau - 2018 - Water Dispensers</td> <td class=3Dxl31>18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td class=3Dxl31>16206396</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>339.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16205781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>488.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Connex DVI/D Digital PLG To Digital PLG - Dual Link 2M</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>MICROSOFT MS Optical Mouse 200 Mac/Win USB Port EG EN/DA/NL/FI/FR/DE/NO/SV/ Manu. Part#::JUD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16206051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>6883.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL P2214H 21.5 INCH WIDE LED 1920 X 1080 VGA DVI DISPLAY PORT HEIGHT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16207755</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>2644 - UK- Legal</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>For Victoria Walker</td> <td rowspan=3D4 class=3Dxl31>16207777</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2604 - London HR</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>1230</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>410</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr 10APs 4x4:3SS w/CleanAir; Int; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Serv</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>Omgeo Blue Coat</td> <td class=3Dxl31>16207945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>107.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Business Card Pages, Tabbed, 100 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Smead Stadium File, Alphabetic/ Monthly/ Daily, Household/ Blank Labels, 12 Pockets, Letter Size, Navy (70211)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Compact Stapler, Fastening Capacity 25 Sheets/20 lb., Silver (S7087816)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212403</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15016</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53 envelope description cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side 1.5 bar coded permanent white label affixed by lower ritht corner of envelope&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15203050</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>226380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Elite Display E201 - 20&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Multi Function Printer</td> <td class=3Dxl31>15203051</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>525000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7830 Printer</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Phase III Buildout</td> <td rowspan=3D7 class=3Dxl31>15201785</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15204024</td> <td class=3Dxl31></td> <td class=3Dxl31>1701 - Avox SWIFT Resources CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>198</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms 100 users renewal SEN-3326772 Licensed to AVOX</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira renewal 12341167</td> <td class=3Dxl31>16208734</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>172</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms for JIRA (Server) 100 Users: Commercial License Renewal Atlassian - Part#: NPN-ATLAS-DYNAM-100USR-RENEW</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Dynatrace 00004112</td> <td class=3Dxl31>17212358-001</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15205091</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Information Risk Leadership Council</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CEB Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17209614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>117659.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Leadership Academy and Enterprise Leadership Activation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>EXPENSES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16208375-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>71900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14894</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Resource Extension</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CR12 Action Plan Workflow Change</td> <td class=3Dxl31>15202356</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>33437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Workflow Change</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>CRE Control Scan fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16209371-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>414992.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>360 Data Integrator Annual Maintenace</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Enterprise Hub Annual Maintenance (0-250K Records)</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Kingland LEI Maintenance 2017</td> <td class=3Dxl31>17209880-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>2100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continued development, release management, s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1935.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Adapter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>N004L7470H14AU - Dell Latitude 14 7000 Series</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>laptop order for John Wu</td> <td rowspan=3D2 class=3Dxl31>17210099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6819 - HK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Hong Kong Limited</td> <td rowspan=3D2 class=3Dxl31>10300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>240393.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23 ( custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14200964</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl31>274648.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>25,000 Universal Messaging Units</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Emergency Notification Services contract&#32; Amendment six to one call hosting agreement period 4-25-15 to 4-24-16 one (1) year)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Airbus DS Communications Renewal</td> <td class=3Dxl31>16206467</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>23812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Services for Airbus DS</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Aircard - 3 cards for GSM RITM0717021</td> <td class=3Dxl31>18215211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>319.83</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 fire hydrant testing</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Glass Door PM and Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16209297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>2824.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance Services- Quarterly services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>2017 Hireright Background Screening</td> <td class=3Dxl31>17209687</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>321039</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>MarComm ATF Jan-Mar 18</td> <td class=3Dxl31>18215094</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>41910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Margin Transit&#32; Business Function Services</td> <td class=3Dxl31>15203156</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>125380.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>601.34</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Tokyo 11553731</td> <td class=3Dxl31>16206395</td> <td class=3Dxl31></td> <td class=3Dxl31>6432 - Sales-Omgeo KK</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1118.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Wrexham Q0830251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>263808</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Services - MA Select Edition, Sales Insight, Database Encryption, Workspaces and Partitions, Global Support</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Marketo Consulting Hours</td> <td class=3Dxl31>17212731</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Consulting Hours</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Marketo Email Delivery Powerpack</td> <td class=3Dxl31>17210707-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>70405.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide OUR (34) RPPs (Parts only) in Dallas Data Center</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Technicians to do the work during weekend</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services</td> <td class=3Dxl31>17210444-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services - REPLACEMENT</td> <td class=3Dxl31>17213709</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communicatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8213 - Global Security - US</td> <td class=3Dxl31>Corporate Risk Holdings III Inc</td> <td class=3Dxl31>175000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U.S Based and International Screening Package - Projected spend based on attached Price List</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 HVAC Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 HVAC PM service as per the SOW:&#32; includes roof top units, fan powered boxes, split AC units, variable frequency drives, exhaust fans and all associated valves and associated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>331070</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC16987</td> <td class=3Dxl31>17213576</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>9503</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu deo Singh</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT TC17000 17104 17120 17123</td> <td rowspan=3D4 class=3Dxl31>17213561</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>718
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention PDC</td> <td rowspan=3D3 class=3Dxl31>16207886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>7594.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CABLE MANGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>L H DOTTIE</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>THOMAS BETTS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>15202481</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>54340.96</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Graybar</td> <td rowspan=3D9 class=3Dxl31>51605.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>FSH72BVTTS-150</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-025</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-030</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-035</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-040</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42017">1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2473.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hard Roll Towels, 8 x 950ft, 1 3/4&quot; Core, White, 6 Rolls/Ct</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Energy Audit</td> <td rowspan=3D3 class=3Dxl31>16207208-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Edwards And Zuck Pc</td> <td rowspan=3D3 class=3Dxl31>35000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Energy Assessment and Report</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Energy Audit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Nylon ribbon for Tally T2030 printers, black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Scotch Removable Double-Sided Tape, 3/4x400&quot; Roll w/Dispenser</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies Audit</td> <td rowspan=3D5 class=3Dxl31>17211377</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>961.039</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Preventative maintenance of dock lift as per W.W. Cannon's rate sheet</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Door Repairs</td> <td class=3Dxl31>15205059</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>15205060</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>351.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cbuilder reneal 2015</td> <td class=3Dxl31>15202554</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1051.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C++ BUILDER PROFESSIONAL NAMED USER SUPPORT RENEWAL - ESD EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Check Valve Repair Requisition1453406340916</td> <td class=3Dxl31>16205421</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Cxoware Inc</td> <td class=3Dxl31>3970.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CoxWare</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2017</td> <td class=3Dxl31>16208711</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add funds to PO 14046650</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Addiitonal Hours for UPS Circuit Breaker Support</td> <td class=3Dxl31>16207787</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>1850.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional hours added to PO 16207541 due to UPS Module B2 repairs</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Adding Elec-Comm to Agile Room on 8th Flr</td> <td class=3Dxl31>17212470</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Un
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>10327.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Business Automation</td> <td class=3Dxl31>17214163-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Continuity Transport Services</td> <td rowspan=3D2 class=3Dxl31>15204644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>C Mac Partnership Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>1034308.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3yr OCI SW Support</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NETAPP 522a 5PB OCI</td> <td rowspan=3D8 class=3Dxl31>16208216</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>571673.18</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Perfor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>2083.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>114 1472 Kodak I1800 ink blotter rear</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>842 6157 Kodak feeder x-lg cons kit/ 1600/1700/1800 series</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Image Access Professional Services</td> <td rowspan=3D3 class=3Dxl31>18214808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>20460</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Conf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>47700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Test Environment for Oracle Fusion Cloud Service</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC Cards ADC - 3 29 17</td> <td rowspan=3D2 class=3Dxl31>17210669</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>2737.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex 4773: Consumable, F60HD/F60 - OPC Drum, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4776: Consumable, F60HD/F60 - Main Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4777: Consumable, F60HD/F60 - Transfer Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4778: Consumable, F60HD/F60 - Pre-Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 AxurePro</td> <td rowspan=3D2 class=3Dxl31>16205748</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>189050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD-BackBox Security Devices</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BLK-SDHC-HA -BackBox Security Devices HA- Clustering</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-AM -BackBox Security Devices Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>MNT-BKBX-BLK-SDHA- AM - BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>BACKING FOR MONITOR MOUNTS</td> <td class=3Dxl31>14200560</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>25241.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Quote DTCC110316A</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>BackBox Security Annual Maintenance</td> <td class=3Dxl31>15204935</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>25241.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BackBox: Security Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Backbox Security Device</td> <td rowspan=3D4 class=3Dxl31>17213877-001</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accuform Signs Safety Sign, CAUTION, 7&quot; x 10&quot;, Plastic, EA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Calendar Refill, January-December, White, (E717-50), 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Plus Monthly Planner, Black, (70-120P-05), 6 7/8&quot; x 8 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Recycled Weekly/Monthly Appointment Book, Green, (70-950G-60), 8 1/4&quot; x 10 7/8&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples Plastic Clipboards, Letter, Black, 9&quot; x 12 3/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>AI Row Overhead Cable Tray</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI-26 Fiber trunks</td> <td rowspan=3D6 class=3Dxl31>16207128</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>11541.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and equipment used to test fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 50 mic (24) LC MTP Cassette</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE1U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE2U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Brighton Professional Soft Molded Wastebasket, 10 Gallons, Black, 20&quot;H x 15 1/2&quot;W x 11&quot;D</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1000&quot;, 12/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211235</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>177.23</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Mobile Device Mesh Stand, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional 12 Micron High Density Heavy Strength Trash Bags
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Engineer</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Engagement Manager</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support</td> <td class=3Dxl31>16208840</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price -&#32; Element 22 for Pellustro and DCAM assessment support</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support - 2018</td> <td class=3Dxl31>17213691</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>DS2246-R5</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NETAPP LOANER TRUEUP</td> <td rowspan=3D12 class=3Dxl31>15202205</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>265494.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Standard Business Day: Monday-Friday 8-6pm Local Customer Time</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA - 22 Months</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>276720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>expenses</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Global Banking and Cash Optimization SOW</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Global Program Management Services</td> <td class=3Dxl31>15201193</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Global Tax Reporter</td> <td class=3Dxl31>16208360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>ESIS Inc</td> <td class=3Dxl31>1796.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC SPCC Plan Renewal</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>ADC Thyssenkrup Cat 5 elevator test</td> <td class=3Dxl31>15202486</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>1959.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thyssenkrup to inplement Category 5 load test of the ADC DTCC freight elevator</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts</td> <td class=3Dxl31>17212340</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6396.7</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>EVPN Extranet SUMMARY:&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY:&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>PDC Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237a&#32; EOL-N9K -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>FIxed Capacity</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>eQuest Job Aggregator</td> <td rowspan=3D3 class=3Dxl31>15204067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Equest</td> <td rowspan=3D3 class=3Dxl31>5280</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Batch board posting including Dice, Naukri and Jobstreet (Phillippines &amp; Singapore)</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Technical Support/Admin/Maint</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>TEE Core Batch posting to Monster India - Philippines, LinkedIn, CareerBuilder, Seek and Workopolis</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Equipment and miscellaneous for London Kitchen</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Handeling &amp; Freight for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Local Haneling &amp; Sea Freight for Agile and Conference Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Furniture for Chennai Phase IV</td> <td rowspan=3D3 class=3Dxl31>16208145-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>8548670.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Furniture system, PAX Meeting Tables, Low height Storage, Circulare Discussion Tables</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Handeling &amp; Installation</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Holt Cat</td> <td class=3Dxl31>66476.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE RENEWAL - level 3 PM for generators</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GENERATOR REPAIR</td> <td rowspan=3D8 class=3Dxl31>15204459</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Holt Cat</td> <td rowspan=3D8 class=3Dxl31>10009.94</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Isolate and identify winding strip heater failure. Reseal pipe threads on fuel cooler - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Replace fuel lines on all 6 engines - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Repl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>44352092.55</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe Refresh</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Infosys Fixed Price&#32; for MBS Automation Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys for Clarient TC15811</td> <td class=3Dxl31>16207386</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>82030.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys FP eextension see TC15811</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys for continuation of development, testing</td> <td rowspan=3D2 class=3Dxl31>16209568-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct UK</td> <td rowspan=3D7 class=3Dxl31>10511.51</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 INCH Monitor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT headset</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies June 2017 to January 2018</td> <td class=3Dxl31>17212477</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Glordo Enterprises</td> <td class=3Dxl31>280000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Cleaning Supplies from June 2017 to January 2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209798</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>360000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 $227.51 $68,253.00 User/Device User 3 Year Annual License with Subscription Advantage</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>ELA4 NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELA4 3YR SW MNT NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016</td> <td rowspan=3D2 class=3Dxl31>15204894</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: GTR LAB #3437-4294-5353;&#32; GTR QA #9858-3754-8474 ;&#32; GTR PSE #9817-9888-6376;&#32; GTR PROD #7592-8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>COST TO RETROFIT (4x) TYPE W.1 DIRECTORY SIGNS TO BETTER SECURE</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>DTCC LOGO SIGNS AT NY LOBBY TURNSTILES (LOT/4) 3&quot; WIDE X 1&quot; HIGH X 1/16&quot; THICK BRUSHED ALUMINUM WITH EASED EDGES,ETCHED &amp; PAINT FILLED BLACK. FULL COVERAGE VHB TAPE ON BACKS FOR MOUNTING. COPY READING: DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>LAYOUTS FOR APPROVAL</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE I.1 - OFFICE/ ROOM ID</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE J.1 - OFFICE/ ROOM ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE K.1 - WORKSTATION ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>International Knowledge Measurement</td> <td class=3Dxl31>152
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accell UltraAV Mini DisplayPort 1.2 MST Multi-Display Hub - video splitter - 3 ports - desktop</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Display Port Cables Order</td> <td class=3Dxl31>16205995</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>21622.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D- Video Adapter - DisplayPort Adapter</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DISPLAYPORT CABLE 218027201</td> <td rowspan=3D2 class=3Dxl31>16207345-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>495.2</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee and Kitchen Supplies Boston Blanket PO</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Services Boston ATF</td> <td rowspan=3D2 class=3Dxl31>17210826-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>WB Mason Co Inc</td> <td rowspan=3D2 class=3Dxl31>22770</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COFFEE SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>increase funding for coffee services Boston office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coleg Cambria Blanket PO</td> <td class=3Dxl31>15202633</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Coleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CTO LED MONITOR - 19&quot; - 1280 X 1024 - IPS - 250 CD/M2 - 1000:1 - 2000000:1 (DYNAMIC) - 8 MS - DVI-D, VGA, DISPLAYPORT - BLACK</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 8 GB - RADEON HD 8280E - GIGE - HP SMART ZERO TECHNOLOGY - MONITOR : NONE</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas Thin Pro DVI and Display Port Cables Order</td> <td rowspan=3D3 class=3Dxl31>16205870-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>30698.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Event Management/Business Mapping solution</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC15956</td> <td rowspan=3D2 class=3Dxl31>16208159-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>351642</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Service</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16030</td> <td class=3Dxl31>16208235</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wall Street Journal based on 11 subscribers</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>DP to DVI Adapters</td> <td class=3Dxl31>17210517</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>405</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dr. Laurence Barton Threat Assessment Training</td> <td rowspan=3D8 class=3Dxl31>14201080</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Laurence Barton</td> <td rowspan=3D8 class=3Dxl31>42105.44</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210388</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Power Supply w/Case</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Contract
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Sour Patch Kids Watermelon Candy, 5 oz., 12 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210900</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Platinum Support-1 YearEndpoint Security Power nodes</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Renewal-1 YearDTI Endpoint Security Power 2-way</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISS Hitachi Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16209154-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>H-29 &amp; H-30 Cat 6 cabling</td> <td rowspan=3D3 class=3Dxl31>16208028</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>18007.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>boxes of CAT6 cable</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Siemens HD6-48 patch panels</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H-22 &amp; H-30 Cat 6 cabling</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HA 5520s_Laptop Mod</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Estimated quote for KEC electricians to provide labor and materials to install electrical power for incoming equipment for the Network Segmentation Project at ADC.</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>16206944</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate for KEC electricians to provide labor and materials to install the remaining of the electrical power for equip</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Infrared Scanning</td> <td class=3Dxl31>15203592</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>762.12</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Innovative 40hrs labor</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>DATA CENTER SERVICES WORK</td> <td class=3Dxl31>16208654</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide techs for 80 hours for Data Center Services work</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DATA CENTER TO INTERCONNECT NETWORK SWITCHES</td> <td rowspan=3D4 class=3Dxl31>15201649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>20393.16</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Shielded Twisted Pair Eth Cable w/ RJ45 0.7 mts, MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Eth Cable w/ RJ45 1.2 mts,MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Ethernet Cable w/ RJ45 1.35 m</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Sidecover for MX700 Dual screen ( left and right included)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SW Image for SX80, MX700, MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>TelePresence MX700 Product ID Dual Screen Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Top Speaker MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Touch 10 auto expand</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Legionealla Risk Assessment</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Room 07-108</td> <td rowspan=3D2 class=3Dxl31>17213597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>1617.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LONDON STOCK</td> <td rowspan=3D7 class=3Dxl31>17210597</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D7 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintain UPS on 7th &amp; 8th floors</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2014</td> <td class=3Dxl31>14200506</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2016 11882213</td> <td class=3Dxl31>16207602</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Bridger Renewal</td> <td rowspan=3D3 class=3Dxl31>16208011-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Reed Elsevier Inc</td> <td rowspan=3D3 class=3Dxl31>66198.66</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Fee for Bridger Insight</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Annual License Fee for WorldCompliance Data</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bridger Insight XG Service License - Pr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1st floor. 4-8' sections of baseboard heat with Thermostats</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Metal Detector for Chennai</td> <td class=3Dxl31>17211365</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>12824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hand held Metal Detector with charger</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Metasploit 13341018</td> <td rowspan=3D2 class=3Dxl31>17211020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>31372.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Metasploit Pro -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1TB KiStor Hard Disk Drive for Ki Pro</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Genaray SpectroLED Essential 240 Bi-Color LED Light</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Impact Air-Cushioned Light Stand (Black,10')</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Magnus VT-4000 Tripod System with Fluid Head</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR STD MOVEIT API MOD + REINS NON-PROD MC-53YE- 0900. Serial #:4HPMHU6USJN827R</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT CENTRAL API MOD + REINS MC-5CTQ- 0900. Serial #:4EJFJ2HCV62RT84</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ HOC MOD U/L U MM-7255- 0900. Serial #:91DB3YRDBRVVFRJ</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ XFER +REINS NON PROD E-DOWNLOAD MM-7710- 0900. Serial #:43B867KF9UJKR92</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT CENTRAL ENT + REINS MC-5N4B- 0900. Serial #:7P12PEPN3RC7IXY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD E-CERTIFICATE MM-7030- 0900. Serial #:84IWMNWBGC3TTFW</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD MM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Renewal Server Management Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OMGEO CER EXPANSION</td> <td rowspan=3D8 class=3Dxl31>16205922</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>45948</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>As per Services quote: DTCC_Quote_Omgeo_ CER Expansion_012116_v1.1.pdf</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>EMRGNCY RSPNDR 10 SW NEW</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR 10.X PAK</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 17</td> <td rowspan=3D8 class=3Dxl31>17211899</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>271.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Cover-It Multipurpose Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Boxed Rubber Bands, Size 19, 3 1/2&quot; x 1/16&quot;, 1/4 lb. Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 and 5/27/2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MEDIA CABINET</td> <td rowspan=3D2 class=3Dxl31>16205698</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>6311.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Russ Basset Caster Set for above</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Russ Basset Med Pro-Media Cabinet</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>Media Destructiion/Disposal&#32; -Iron Mountain</td> <td class=3Dxl31>18214325</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>5031.34</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2603 - UK - DTCCL Growth</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>590.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iSpring Presenter [v8.x Commercial - Perpetual Licence With Maintenance (1-Year) (2) Users - Electronic Windows/Linux/Mac OSX]</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING PRESENTER 2 BUSINESS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>iSpring License renewal</td> <td class=3Dxl31>15201484</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1650.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING SUITE 1-YEAR PREMIUM PLAN FOR 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>16390.47</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment One-time cost (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM New York Contract Adder 1 YR</td> <td class=3Dxl31>17210318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>15526.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Digital Shadows Ltd</td> <td rowspan=3D2 class=3Dxl31>244980</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Search Light, (2 Additional Brands for DTCC) Clarient &amp; Avox</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl31>Digital Shadows SearchLight
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DocuSign&#32; to work with DTCC in the Implementation of Use Cases. Address signature adoption, assembling DocuSign team and etc.</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>DocuSign...Travel and Expenses...not to exceed $3000.00</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for Don Hughes Electrical</td> <td class=3Dxl31>15202619</td> <td class=3Dxl31></td> <td class=3Dxl31>1713 - Avox Facilities CL</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>158.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new circuit</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Donna Milrod&#32; RITM0415469</td> <td class=3Dxl31>16205662</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Gartner Group Inc</td> <td rowspan=3D2 class=3Dxl31>106900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gartner for Business Leafers Product Management &amp; Marketing Workgroup (Member with Inquiry Participation)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Product management and Marketing licensed User</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Gas Detection Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200879</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D4 class=3Dxl31>20326</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR ANNUAL TEST O F SYSTEM ALARMS</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50310</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2016</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2017</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>IBM Wave for zVM SS renewal 2015</td> <td class=3Dxl31>15205216</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27387.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_disposal_ADC</td> <td class=3Dxl31>18214857</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>580.98</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Blue Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Burgundy Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>Cisco Unified 7965G phones for Manila</td> <td rowspan=3D2 class=3Dxl31>16207873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>24710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco Video Pen Test 2017</td> <td rowspan=3D2 class=3Dxl31>17212192</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>58080</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>HP Non-ELA and Original ELA annual support</td> <td rowspan=3D2 class=3Dxl31>17213189</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>1609507.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP non-ELA annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>HP Original ELA (2011) annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>HP Prof Svcs HPNA Install</td> <td class=3Dxl31>15203071-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>16232</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 technicians</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>TRANSFORMER</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>INSTALLATION of 16GB DIMM</td> <td class=3Dxl31>15203866</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>6950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Memory Install</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Installation of DD doors</td> <td class=3Dxl31>14201103</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Maintenance Renewal for SG Water Dispenser</td> <td class=3Dxl31>17209653</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Tami Services Private Limited</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Water Dispenser</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MaintenancePOsnotPaidproperly</td> <td rowspan=3D2 class=3Dxl31>17209993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>31973.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ORIGINAL PO 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Break Fix Stock</td> <td class=3Dxl31>14200279</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1858.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 Laptop Chargers</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Break Fix Stock Order</td> <td rowspan=3D3 class=3Dxl31>14200148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>672</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Smart Cover - protective cover for tablet</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">8/10/2016</td></tr><tr> <td class=3Dxl36>Loaned Staff ORM Risk Profiles and Incident Suppor</td> <td class=3Dxl31>17212038</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>loaned staff to assist DTCC with its Operational Risk Management (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HB Learning Summit Invoice</td> <td rowspan=3D3 class=3Dxl31>15202803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D3 class=3Dxl31>Haig Barrett Inc</td> <td rowspan=3D3 class=3Dxl31>39625</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit -2ND PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit- Project Start Fee</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC&amp; OMGEO Learning Summit - 3rd &amp; Final Payment</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in sabpmq03 server - IM000424905</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC IBM P7, P6 &amp; P5 SOFTWARE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15204790</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>Order1 for Copy paper Nov 2014</td> <td class=3Dxl31>14200818</td> <td class=3Dxl31></td> <td class=3Dxl31>8311 - Operations Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>243.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for CORP 12MO EV EXT SUP T1 BNDL INIT EV10-EV11</td> <td class=3Dxl31>17214104</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>664.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EuroTambor Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>16208634</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2606 - UK- Fin &amp; Acct</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EuroTambour Unit W800 x D430 x H1980-2000mm. Including 4no. Shelves</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>decommission and reinstall head ends for sound masking 55 water street Equipment: Included are a minimum of 0 digital random sequence noise generators (pink/white sound masking spectrums) and electronic amplifiers. Each amplifier includes a filter for active spectrum shaping.</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Decommissioning 3D section Bklyn porter svc</td> <td class=3Dxl31>17211906</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl36>Order1 for 30 Rally licenses Agile BPM Dev Extension</td> <td class=3Dxl31>15201511</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>30 Rally licenses required to support agile BPM Dev Extension</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Clarient Furniture</td> <td rowspan=3D2 class=3Dxl31>15205200</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>34777.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation &amp; Freight (Straight Time) *in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Ergonomics Training</td> <td class=3Dxl31>17213673</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>4625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore_Ergonomics Training</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ErgoSuite Software</td> <td rowspan=3D2 class=3Dxl31>16206733</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Smartergo Inc</td> <td rowspan=3D2 class=3Dxl31>42800.01</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies&#32; Mayras Ink</td> <td rowspan=3D4 class=3Dxl31>17211853</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>330.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF211A)/Canon 131 (6271B001AA), Cyan</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF212A)/Canon 131 (6269B001AA), Yellow</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF213A)/Canon 131 (6270B001AA), Magenta</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/23/2017</td></tr><tr> <td class=3Dxl31>Front Lobby Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Lock cylinder work Boston</td> <td class=3Dxl31>17210005</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>change lock cylinders to be keyed to master</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lockers for 7th floor&#32; Agile NJ</td> <td rowspan=3D4 class=3Dxl31>17213058</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>19124.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33105.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2001 to 8000 MSUs</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207265</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>24505.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Term License Two (2) year term license for an additional 3400 MIPS use of CR+.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207266</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>MVS Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>35211.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Year License Upgrade Fee to transfer ThruPut Manager from a 17,000 MIPS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2002">12/29/2014</td></tr><tr> <td class=3Dxl36>NYIFGlobal Capital MarketsTraining</td> <td class=3Dxl31>15202970</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>New York Institute Of Finance</td> <td class=3Dxl31>39200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GLOBAL CAPITAL MARKETS COURSE</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nymity Research Subscription</td> <td rowspan=3D2 class=3Dxl31>15204795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Nymity Inc</td> <td rowspan=3D2 class=3Dxl31>107680</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Added staircase London Project</td> <td rowspan=3D2 class=3Dxl31>15203099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Interiors Group</td> <td rowspan=3D2 class=3Dxl31>146491</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staircase Valuation#4</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl31>Staircase Vauation#7</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Brooklyn Painting</td> <td class=3Dxl31>16207639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>4083</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz,2nd Proc</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Order Configuration Shipbox Label (PO Number, Ship Date, Model, Processor Speed, HDD Size, RAM)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PERC H710p Integrated RAID Controller, 1GB NV Cache</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R720 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>R720/R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>NETWORK SMARTNET RENEWAL</td> <td rowspan=3D30 class=3Dxl31>15203662</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D30 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D30 class=3Dxl31>71095.9</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Fixed</td> <td rowspan=3D30 class=3Dxl31>Service</td> <td class=3Dxl31>BROOKLYN:ASR1001 SERIAL#:SSI17110EL0HOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981SBHOSTNAME:CMV3489</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981TCHOSTNAME:CMV3512</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Cisco GetVPN support</td> <td class=3Dxl31>16206532</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card Upgrade Stock</td> <td class=3Dxl31>15202012</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card upgradeStock 6463411987</td> <td class=3Dxl31>15202013</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-Upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Quality Testing at 55W Option 1</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5th FL . Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1402.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Install OT hours included</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5th Fl Exec furniture</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>5th Floor ION Bulb Change</td> <td class=3Dxl31>17212743</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Clean Air Group Inc</td> <td class=3Dxl31>15561.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>17210699</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones</td> <td rowspan=3D2 class=3Dxl31>15205064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>1532.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>AMC Chrges for WLDS System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 3 Project</td> <td rowspan=3D4 class=3Dxl31>15201618</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>5775788</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 20'' Monitor</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Vellum-Bristol Cover Stock Paper, 67 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Steno Book, 6&quot; x 9&quot;, Gregg Ruling, 70 sheets</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for CipherUSB</td> <td class=3Dxl31>15202254</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>71.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl36>Chennai Duct Cleaning</td> <td class=3Dxl31>16206303</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Trac Fujico Air Systems LLP</td> <td class=3Dxl31>54720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Duct Cleaning</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>Chennai FA Chemical CM</td> <td class=3Dxl31>17209812</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>128800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Fire System Maintetance</td> <td rowspan=3D4 class=3Dxl31>15204958</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop NY</td> <td rowspan=3D4 class=3Dxl31>17211055-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>89569.17</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop RAM Ted Dlugnski</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017 2018</td> <td rowspan=3D6 class=3Dxl31>17211303</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>59061.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Support NetAuditorSerial #: 79521-13Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetAuditorSerial #: 79521-14Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector BaseStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector CFG Capacity - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for New York GSM Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17209783</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>211.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432Serial #s: 21518, 21600, 21812, 21825Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438 SingaporeSerial #s: 1190-2428Start: 1/1/2017 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Red, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>17211028</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211029</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
202809</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>265.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance</td> <td rowspan=3D8 class=3Dxl31>18214253</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>182.39
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2041481 - 5 Month OWED AGAINST ORIGINAL PO TO COMPLETE COMMITMENT</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>ORIGINAL PO#&#32; 13042389 - 4 Month outstanding to complete original commitment</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>MANAGED CLOUD SERVICES AMENDMENT NINE</td> <td class=3Dxl31>18215113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>985000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services Hosting Fees</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Managed Services Renewal</td> <td class=3Dxl31>15202239</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>341640</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Binder Clips Medium, 1 1/4&quot; w, 5/8 capacity Black</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Compliance Department</td> <td rowspan=3D19 class=3Dxl31>17213287</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>259.08</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2121">4/27/2015</td></tr><tr> <td class=3Dxl36>Diesel Direct JC -ATF</td> <td class=3Dxl31>18215210</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>5815.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Diesel Fuel ADC Emergency Generator</td> <td class=3Dxl31>17211770</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10016.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>17213701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2140</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000199991</td> <td class=3Dxl31>17212149</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK8060412140</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Integration OSR 4Q 2016</td> <td class=3Dxl31>16208609</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1441.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Integration OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
214942</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>7679.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drinking Water Dispensers</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Broadband Access Services Project Extension</td> <td rowspan=3D8 class=3Dxl31>17213896</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D8 class=3Dxl31>IBM Corp</td> <td rowspan=3D8 class=3Dxl31>3658291.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Broadband Connection</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Broadband Provisioning Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2186">7/1/2015</td></tr><tr> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>Automated Disclosure Checklist Initial License</td> <td class=3Dxl31>17210560</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>1603.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automated Disclosure Checklist Initial License effective 02/27/2017&#32;&#32; 2 users / 12 months</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Data Processi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38190.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management - Customer Care and Support</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>EView/390z Management - Customer Care and Support Bckup System</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView390z</td> <td rowspan=3D2 class=3Dxl31>15204316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8115&#32; jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2200">7/15/2015</td></tr><tr> <td class=3Dxl31>SMARTnet Total Care ; $12,000 VALUE</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Software Support &amp; Licensing</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Network Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO BIS/Thomson Financial</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO Product Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Software/Licensing Support</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Cisco Module</td> <td class=3Dxl31>15203758</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
222">8/6/2015</td></tr><tr> <td class=3Dxl31>US Munis Bond Reference Data</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>INTERACTIVE DATA PRICING AND REFERENCE DATA, INC.</td> <td rowspan=3D2 class=3Dxl31>15201888-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1106384.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15204732-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2229.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AC20 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>DC2 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>PCU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>SR-DBU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>T-500 Lenel Reader</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Binsky 43571 43572 Rebuild Motors</td> <td rowspan=3D2 class=3Dxl31>18214999</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>3459.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>411.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services</td> <td class=3Dxl31>15202789</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23005630</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>17209754</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.&#32; It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by DCS Management before materials/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Bx</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Pens, Medium Point, Black Ink, 24/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Febreze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2016 Waste Removal Services</td> <td rowspan=3D4 class=3Dxl31>15205130-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc</td> <td rowspan=3D3 class=3Dxl31>25514.67</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor pull and compactor pulls</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 compactor rental charge</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>2016 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 18 Amendment</td> <td class=3Dxl31>15203136-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2661 - Deriv Ops London</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Kingland SOW 31 Wealth Management Profile</td> <td class=3Dxl31>17210767</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Mutual Fund Profile Services IT Profile Security Database Development</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland SOW 36 and SOW 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC front to back cooling power supply</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>IP Base to Ent. Services license for 16 Port Catalyst 4500-X</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>OMGEO - Additional cabling installation for DTCC M</td> <td class=3Dxl31>16207844-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>259477.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional cabling installation for DTCC Manila 9F</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Lutron Services Co Inc</td> <td rowspan=3D2 class=3Dxl31>3206.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Onsite eight hour consecutive full-day rate</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Onsite eight hour full-day rate of</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>Lutron Hubs for LED Project</td> <td class=3Dxl31>18214853</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>23637.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lutron Hub</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24E, Jersey City</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024F, New York,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GuestNet Rackmount Servers</td> <td rowspan=3D3 class=3Dxl31>17213803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>32658.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"43075">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25.00 per month</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O2 order for 5 iphones (do not order)</td> <td rowspan=3D2 class=3Dxl31>18214540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>O2 UK Ltd</td> <td rowspan=3D2 class=3Dxl31>4049.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>case iphone XD Lux Blk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Iphone 7 Black 128GB</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>O365&#32; MS Enterprise Strategt Productivity</td> <td class=3Dxl31>16206451</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Risk Mgmt</td> <td class=3Dxl31>16207533</td> <td class=3Dxl31></td> <td class=3Dxl31>6734 - Exec Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Risk Mgmt - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Product Management</td> <td class=3Dxl31>16207527</td> <td class=3Dxl31></td> <td class=3Dxl31>6732 - Product Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>297.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Product Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2620">9/7/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Emergency Safety Kits</td> <td rowspan=3D24 class=3Dxl31>15204093</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D24 class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td rowspan=3D24 class=3Dxl31>14970</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>Boston 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2649">10/6/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC&#32; NJ</td> <td class=3Dxl31>16208891</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 164760</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>16207326</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown and Bigelow</td> <td class=3Dxl31>16208927</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200- ECO INSPIRED- NOTEBOOKS - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>16208928</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>1338.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300- 4 1/8 MINI SOCCER BALLS&#32; - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BROWN BIGELOW 4DX AWARDS</td> <td rowspan=3D4 class=3Dxl31>16208348-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>44228.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Lenovo Thinkpad</td> <td class=3Dxl31>17210162</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>573.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1XDell OVREEA01904F V3</td> <td rowspan=3D3 class=3Dxl31>16208411</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1421.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2794">2/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Jersey Electrical Testing Infrared Scans</td> <td rowspan=3D6 class=3Dxl31>16207759-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Jersey Electrical Testing Corp</td> <td rowspan=3D6 class=3Dxl31>9822.6</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Normal Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours -To perform an Infrared Electrical System Surveyfor The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4238813$$TONY ROBINSON$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TONY ROBINSON</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>149.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Pathways 8 1/2&quot; Paper Plates, Design, 125/Pk</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Swingline Durable Desk Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Vanit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2818">3/24/2017</td></tr><tr> <td class=3Dxl31>shipping-handling-delivery of training materials and training manuals</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Boston Decommission Change Order</td> <td rowspan=3D7 class=3Dxl31>16208068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>24650.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>add power tel/data lobbies</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D6 class=3Dxl31>24650.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>add downlightd elevator lobbies</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2863">5/8/2017</td></tr><tr> <td class=3Dxl36>CDD SERVICE&#32; 1x historical pricing request</td> <td class=3Dxl31>16207883</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8166</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1x historical pricing rquest</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CDI BACKFUNDED ITEMS</td> <td rowspan=3D3 class=3Dxl31>15202438</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC PS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPHONE 6 and 6 plus</td> <td rowspan=3D4 class=3Dxl31>15203817</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>859.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>incipip dual pro for iphone 6 black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal,l-legs, lmna 28in.h x 24in.d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>tool cup shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>worksurface support panel, 18in. w, h-3j-graphic grd a, hp-3j graphic grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ws, u, rec, 23 x 102, l,f,g,c, amber cherry grd a, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series cabinet w/o doors, 27.5&quot;h x 29.875&quot;w x 18&quot;d, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29">10/17/2014</td></tr><tr> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015 Charges for IBM 2827-707 S/N 7A857</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>LexisNexis Monthly Services 2016 Account 1328Q6</td> <td class=3Dxl31>16206200</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>53348.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lexis Nexis Monthly Fee - Account 1328Q6</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LGS Remove Hard Drives from Printers ATF</td> <td rowspan=3D3 class=3Dxl31>18215012</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>London Graphic Supplies Ltd</td> <td rowspan=3D3 class=3Dxl31>2174.4</td> <td rowspan=3D3 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29/2016</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2905">6/19/2017</td></tr><tr> <td class=3Dxl31>Oxford Six-Section Colored PressGuard Classification Folders, Light Blue, 10/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, Lined, Canary Yellow, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order office supplies J Ballner</td> <td rowspan=3D7 class=3Dxl31>17212391</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; 2018</td> <td class=3Dxl31>18214911</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>CLS Central Settlement - Copy</td> <td class=3Dxl31>16208903-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CM Motors Blowers</td> <td rowspan=3D5 class=3Dxl31>17210706</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 50 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram Door Repair</td> <td class=3Dxl31>17210508</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3847.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>glass door repair</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Door Replacement</td> <td rowspan=3D2 class=3Dxl31>14200502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>2050</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32; Furnish and install two (2) new mounting plates for heaters.&#32; Reconnect power wiring.&#32; Start up and check operation. Leave one (1) spare heater and plate on site for emergency.&#32; Regular working hours performed by union workers.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Repair AC Unit Evap Coil 1454626033880</td> <td class=3Dxl31>16205609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10890.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new AC Evaporator Coil for AC 14-2 located on the Penthouse floor.</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cetra Security</td> <td rowspan=3D3 class=3Dxl31>15202614</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-025F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-040F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Enclosure</td> <td rowspan=3D2 class=3Dxl31>15201324</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D10 class=3Dxl31>16206023</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D10 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D10 class=3Dxl31>4411.93</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>23.8IN LED 1920X1080 16:9 7MSTV X24 1000:1 TCO06 HDMI UK</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad X1 Carbon 20BS- Ultrabook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>862.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper May 2016</td> <td class=3Dxl31>16206856</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>18214245</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>INVOICE FOR WORK TICKET 55104</td> <td class=3Dxl31>16208137</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>145.52</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>17211891</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>217.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Empire Yellow/Black General Purpose Safety Barricade Tape, Caution, 1000', 1 Each</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Plastic Clipboard,Landscape,3/4&quot;x12-1/2&quot;x9-3/4&quot;,Charcoal</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Portfolio Clipboard With Low-Profile Clip, 1/2&quot; Capacity, 8 1/2 x 11, Black</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for JC Supplies</td> <td rowspan=3D6 class=3Dxl31>17211703</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90158.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889 &amp; For S/N# 6100840890</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Change Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>16916.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>OL 375, D00H80887</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 361, C00H59793</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 373. C00H75970</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM TIW Blockchain Develepment MSA</td> <td rowspan=3D2 class=3Dxl31>17210917-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>17400000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Change Request 4</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>dish rack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>installation of key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture</td> <td class=3Dxl31>17213196</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Haworth Hong Kong Ltd</td> <td class=3Dxl31>154735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hong Kong Office Furniture</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture VO</td> <td class=3Dxl31>17213598</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Hawor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Landscape on premise</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Desktop</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Server - Standard</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl31>16208472</td> <td class=3Dxl31></td> <td class=3Dxl31>6813 - PHP-Capacity Planning</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>660.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CapGem SOW for CI 2018</td> <td class=3Dxl31>18214838</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Lines, 2&quot; x 8&quot;, Line 1: CINDY GARZON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124422$$REBECCA HARTNETT$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: REBECCA HARTNETT</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124427$$KAYLA ROSATI$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: KAYLA ROSATI</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Desktop accessories</td> <td rowspan=3D3 class=3Dxl31>17212271</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>91.37</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AA Batteries, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead 5 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>4 way under desk power bar, individually fused sockets west/north/north/east master switch</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4-Post Rack Conversion</td> <td rowspan=3D2 class=3Dxl31>17210257</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2047.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit R4P 4 post rack</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4 Post Conversions Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BTO PAPER ORDER</td> <td rowspan=3D3 class=3Dxl31>17209633</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 2,5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 YR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>49836.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket to cover additional parts and services</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Cooling Tower Fill Replacement Towers 1&amp;2</td> <td class=3Dxl31>17210529</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>67000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">12/30/2014</td></tr><tr> <td class=3Dxl31>EXTRA! X-Treme Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection 2014 Maintenance - Multi-Year</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Server Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for UNIX and OpenVMS 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection X 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Attic Stock Power Taps</td> <td rowspan=3D2 class=3Dxl31>16209476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hazel Fontanez</td> <td rowspan=3D4 class=3Dxl31>17211209</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.35</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Liquid Highlighters, Chisel Tip, Assorted Colors, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215164</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>332.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Berry Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Tangerine Sparkling Water, 12 oz Can, 24/Pk</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Orbit Peppermint Sugar-free Gum, 12 Packs</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts RDC</td> <td rowspan=3D13 class=3Dxl31>15204515</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21759.89</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-009BL-050</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Omgeo Appia FIX Engine Base Instance</td> <td class=3Dxl31>17210661</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>32512.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX Engine Base Instance</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Omgeo APs - Tampa</td> <td rowspan=3D6 class=3Dxl31>15203970</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>32231.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nagios Server License</td> <td rowspan=3D2 class=3Dxl31>16206603</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3627.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nagios XI 100-Node License, 1 Year Email Support</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>Nagios XI Enterprise License Add-on with 1 Year</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Name Plates for GOCS</td> <td rowspan=3D7 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2017</td></tr><tr> <td class=3Dxl31>Toner Cyan NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Magenta NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Mobile Display Boards parts - TR office use</td> <td class=3Dxl31>17214073</td> <td class=3Dxl31></td> <td class=3Dxl31>2818 - Divestiture Occupancy Co 265</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>507.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mobile Display Boards parts - for TR use</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>Model downgrade charge 707 to 706</td> <td class=3Dxl31>17210613</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27218.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/Pack, 36 Per Pack (821685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Cup, 9oz, 3/Pack, 18 Per Pack (731685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 10.5&quot; x 10.5&quot;, 3/Pack, 18 Per Pack (721685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 7&quot; x 7&quot;, 3/Pack, 18 Per Pack (741685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Classic Red 2-Ply Beverage Napkins, 50/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dart Carryout Food Containers, White, Foam, 7 4/5 X 8 1/2 X 2 1/2, 200/carton</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
30">6/9/2016</td></tr><tr> <td class=3Dxl36>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT</td> <td class=3Dxl31>15203913-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>261972.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT ALL SITES</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>24inch monitor for Valden</td> <td class=3Dxl31>15202770</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td class=3Dxl36>28743 Universal Security</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p 10G BASE-T and 6p 10</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC (3) 45TB Shelves</td> <td rowspan=3D6 class=3Dxl31>15205047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>212379.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London -Plantronic focus UC</td> <td rowspan=3D2 class=3Dxl31>17212543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>2696.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA220 USB PC/Phone Swtich for USB Headset [207414-01]</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M ncl. Charging Stand</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>London Additional Access Control</td> <td class=3Dxl31>17212435</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>28917.47</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31/18 price includes CPI</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Experian NameSearch Annual Maintenance 2016</td> <td class=3Dxl31>16207538</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Ltd</td> <td class=3Dxl31>33745.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>Experian Professional Svces NameSearch Development</td> <td class=3Dxl31>16208031</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Experian Data Quality will provide a Consultant to consult on implementation of NameSearch for the project up to when the compl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
310">11/2/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT, ENGINEERING, INSTALLATION, CONFIGURATION, TESTING</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>ACATS Services</td> <td class=3Dxl31>17212487-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8518 - Clearing Services Mgmt</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>233000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACATS Services</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACC &amp; SRS &amp; SMS-DEBUG. Software Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202788</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>DTS Software Inc</td> <td rowspan=3D2 class=3Dxl31>65872</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>37.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215079</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>41.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>132559.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Porter ST Rate</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mailroom Intercom Project</td> <td class=3Dxl31>17212953</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>337.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CYR-HFX8000M 1.0 1 Family Quadra and Icona Kit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208469</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>759.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>ADM Relocation - Moving Services</td> <td class=3Dxl31>17212280</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>8172.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Serivces</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>ADM Restack Workstation Cleaning</td> <td class=3Dxl31>17212284</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208703-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>190522.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>SOW TC14206_CR1</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>Infosys Consultant:TRM_TRC_Manisha Davhale_2018</td> <td class=3Dxl31>18214605</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>257823</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manisha Davhale: TRM GRC Risk Assessment Services</td> <td class=3Dxl37 x:num=3D"43131">1/31/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>866.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Binsky reset lockedout CRAC units</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Repaire Cooling Tower Cell 4 Supply Actuator</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Service 2 Month Extension</td> <td rowspan=3D2 class=3Dxl31>17213376-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>111283.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209166-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>194178.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>17210721</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17211456</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>5342.681</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 6s 128GB</td> <td rowspan=3D3 class=3Dxl31>17212084</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>2532.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42942">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213477</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>103300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Enterprise Users - 1000 Selected Users</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Intuition Addendum Additional Users</td> <td class=3Dxl31>16209134</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>13340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>License Fee 40 Users</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Intuition Addendum for GTR Pilot</td> <td class=3Dxl31>16207217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213604</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>666.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oUT OF HOURS INSTALLATION</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2C Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212480</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>43549.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2C Panel Replacement Parts</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive Parts,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>19575.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>10GB NIC FIBER ADD-ON</td> <td class=3Dxl31>15202659-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>18291</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GB NIC FIBER ADD-ON</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl36>10GBASE-SR for JC</td> <td class=3Dxl31>15201786</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20799.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>2979.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staging services to include:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>3rd floor alterations</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Gensler VE Work</td> <td class=3Dxl31>17211115</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>4480.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VE services Boston project</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Geoffrey Love SPU Assessment</td> <td class=3Dxl31>15201571</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Sevol LLC</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPU Assessment</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>4412151$$Nicole Perry$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Perry</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412153$$Sushma Rambaran$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Sushma Rambaran</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412155$$Gaines Hayes$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Gaines Hayes</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Comprehensive Health Services 2015</td> <td class=3Dxl31>15201835-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>55.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211796</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>64.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Order1 for Adhesive Strips</td> <td class=3Dxl31>15201182-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>14937</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty100k white magnetic white label 1 pack=3D1000</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADP INC Revised per Boucher</td> <td class=3Dxl31>15202699</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2326.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Concrete covering for covered parking columns</td> <td rowspan=3D2 class=3Dxl31>15204026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>USA Shade And Fabric Structure</td> <td rowspan=3D2 class=3Dxl31>4288.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concrete covering for the covered parking columns as required by the City of Coppell.&#32; Original PO # for the covered parking installation is 15203013</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>USA Shade fee</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>239.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn DriveWire - storage controller - ATA / SATA 1.5Gb/s - USB 2.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl31>WD My Passport Ultra WDBZFP0010BBL - hard drive - 1 TB - USB 3.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl36>Order1 for 100 Blackberry Classic Upgrade for all site</td> <td class=3Dxl31>15203508</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrician services for DTCC in 2015.&#32; NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>Electrical Repair Bucket</td> <td class=3Dxl31>17211602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for electrical maintenance and repair</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>Electrical services for NY site 2018</td> <td class=3Dxl31>18214579</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrica
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Platinum Support</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>17210111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database</td> <td class=3Dxl37 x:num=3D"42789">2/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>9600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01132340 DSS FIXED INCOME &amp; ASSET SET UP</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>A01407332 FX rates</td> <td class=3Dxl31>17213017</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14904</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>A1 Friedman 2015 Ohara</td> <td class=3Dxl31>15202748</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glos
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>2725.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>No fuel pressure found during troubleshooting.&#32; Replace fuel pump</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>Gen A1 Radiator Replacement</td> <td class=3Dxl31>18214630</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>70781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator A1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Gen B3 Radiator Replacement</td> <td class=3Dxl31>17209763</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE PURCHASE 684000-06-20-16</td> <td class=3Dxl31>16207272</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>24717.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 year Lease of MVS/QuickRef Product for testing purposes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D3 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D3 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D3 class=3Dxl31>5780400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONALBILLING</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions functional Group</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Capgemini Perf Engineering replaces TC16911</td> <td class=3Dxl31>17213119-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>165080</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>51937.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3Y Premium Panel Exchange Service - Ultrasharp/Professional Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>Base warranty - Ultrasharp Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Blanket PO for DTCC Manila Security Services 2018</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Manila Sennheiser Wireless Binaural Headset</td> <td class=3Dxl31>16208414</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Wireless Binaural Headset with Noise Canceling and Lifter</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl36>Manila_Supply and Installation-Acrylic Cover</td> <td class=3Dxl31>17212272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>150400</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for 55 water 2014 BreakfixStock</td> <td class=3Dxl31>14200791</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1086.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ - WINDOWS EMBEDDED STANDARD 7E 32-BIT - 4 GB RAM - 16 GB SSD - DVD - 14&quot; HD ANTI-GLARE 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4x Veeam Backup &amp; Replication Enterprise Plus</td> <td rowspan=3D2 class=3Dxl31>16209355</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>3505.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUANTITY OF 4 VEEAM BACKUP &amp; REPLICATION ENTERPRISE PLUS SUBSCRIPTION LICENSE FOR VMWARE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>C1-N9K-C9372PX</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9300K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>CAB-C13-C14-2M</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N3K-C3064-ACC-KIT</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-LAN1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-650W</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXA-FAN-30CFM-B</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I2.2B</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Duty &amp; Tax</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Hardware Kit, Add-On Peripheral, Cabinet, R6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Power Cable, In-Cabinet, C13-C14</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Shipping Charges</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Preium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Center Frame Bottom Bracket MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 and MX800 ski for Floorstand option</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 Dual Screen Floor Stand Kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700, Dual 55, Dual Cam</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco TelePresence Table Microphone 60</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Codec for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 0.6 meters long for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 1.15 meters long for MXCAM- D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual cam top re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apropo software maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>Araxis Merge renewal 2017 7981317</td> <td class=3Dxl31>16209533</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2550.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMT - PROFESSIONAL EDITION UPGRADE/SUPPORT ENTITLEMENT RENEWAL E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Araxis renewal 2016</td> <td rowspan=3D2 class=3Dxl31>15205010</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>8909.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 JC Holiday Decorations - Install &amp; removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2017 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2018 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Able Building Engineering Services</td> <td rowspan=3D3 class=3Dxl31>16206555-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Crown Energy Services</td> <td rowspan=3D3 class=3Dxl31>1411961.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>JC Engineering Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>cleaning staff and pest control -building cleaning</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>cleaning/building supplies and services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 2018 Annual renewal X ray machines for Tampa</td> <td class=3Dxl31>17211919</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>26097.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 - 2018 Renewal for Smartech Remote Screener &amp; On Site Maintenance Service - Tampa</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>2017 55 Water Janitorial Contract</td> <td rowspan=3D8 class=3Dxl31>17210201</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D8 class=3Dxl31>Guardian Service Industri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Comfort Massaging Lumbar Cushion with Heat</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Compressed Gas Duster, 7oz. Spray Can, 2-Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for Marketing</td> <td rowspan=3D6 class=3Dxl31>17212501</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation ofan automatic loading dock door opener</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Shredder Repair&#32; Chain Replacement</td> <td class=3Dxl31>15202327</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>304.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>new Drive Chain part for HSM 400.2 shredder</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brother Label Maker Tape</td> <td class=3Dxl31>16206717</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW 2018</td> <td class=3Dxl31>18214474</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>169950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Recovery and Resolution PLans</td> <td class=3Dxl31>16205350</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>373680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Gloss Blue white 150# Cover 26 x 40</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>Gloss Blue White 150# Cover 26x20</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LinkedIn 2016 Renewal</td> <td rowspan=3D7 class=3Dxl31>15205083-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D7 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D7 class=3Dxl31>276686.97</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Job Manager Seat_ Seat to mange jobs in LinkedIn Recruiter w/o the people search functionality</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Wrapping: Free Job wrapping offering for customers who buy 51+ job slots</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Pre-Paid Sponsored
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>IBM P7 HARDWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl36>IBM PeopleSoft Support Extension</td> <td class=3Dxl31>17211178</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>390560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peoplesoft conversion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Security Guardium Vulnerability Assessment</td> <td rowspan=3D2 class=3Dxl31>16205772-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>94614</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ergomonkey Security Desk Screens ATF</td> <td rowspan=3D2 class=3Dxl31>18214385</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical work throughout the ADC site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical-data work JC</td> <td class=3Dxl31>17212716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6172.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add power and data to floors 3, 7, and 8 Jersey City</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Element 22 DG Program Support</td> <td rowspan=3D6 class=3Dxl31>16205287-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D6 class=3Dxl31>Elemen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>87825.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>American Eagle new for 2015 and 2016</td> <td rowspan=3D2 class=3Dxl31>14201050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2217H</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Dell Monitors for Chennai</td> <td class=3Dxl31>16206278</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>415800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL 21.5&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitors for Gise Barona</td> <td rowspan=3D2 class=3Dxl31>16206150</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>73257.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - PDC</td> <td rowspan=3D3 class=3Dxl31>18214776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>10698.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GFC MMF 850NM VCSEL LC SFP+</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ADC Diesel Fuel Blanket</td> <td class=3Dxl31>16208777</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Generator diesel fuel red dyed</td> <td class=3Dxl37 x:num=3D"42675">11/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC DRM Linux systems HBA cards</td> <td rowspan=3D2 class=3Dxl31>16206503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>7945.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 phone</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CyberSecurity Risk Assessment</td> <td rowspan=3D2 class=3Dxl31>16209012</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>201250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CyberSecurity Risk Assessment as per Attached Statement of Wortk</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses as per Attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cylinder Repair</td> <td rowspan=3D2 class=3Dxl31>17213498</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BMS l Overtime Billing May 26 to Aug 25 2016</td> <td rowspan=3D3 class=3Dxl31>16208383</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>BMS Janitorial and Allied Services</td> <td rowspan=3D3 class=3Dxl31>11626.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Overtime Billing at DTCC for the month of July 26 to August 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for the month of June 26 to July 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Product</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213986-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>4870.79</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 4 adjustable height tables</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo 0B47030 Slim Tip ThinkPad AC Adapter For Lenovo Notebooks, 45 W</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AC Audit 7th Fl JC</td> <td rowspan=3D2 class=3Dxl31>17210174</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Accent painting Operations</td> <td rowspan=3D5 class=3Dxl31>15203269</td> <td rowspan=3D5 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Dallas</td> <td rowspan=3D2 class=3Dxl31>16207028-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>29830.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Tampa</td> <td rowspan=3D2 class=3Dxl31>162070
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Electrical Services</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NY Electrical Install Network Seg Project</td> <td rowspan=3D2 class=3Dxl31>16206741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>20402.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost:</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material Cost</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>DTCC NY Infrared Scanning</td> <td class=3Dxl31>15203591</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal ( 1 year ) - 1 user - OLP - Win - English Serial #: NEPYGIA</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin new license 13042720</td> <td rowspan=3D2 class=3Dxl31>17210274</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68244.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - (v. 9.7) - license ,1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Workgroup Editio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>eG Maint 2016 year</td> <td class=3Dxl31>15205215</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Low Density Coreless Can Liners, 32 Gallon, 1.1 mil, Clear, 33&quot; x 44&quot;, 200/Carton</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Mulberry, 5 Pads/Pack (654-5SSCG)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Standard Staple Cartridge, 5,000 Staple Count, 1/4&quot; Leg Length</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215237</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Service</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Goal Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM Base Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM for Financial Services Cloud - Each</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Performance Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion talent Review &amp; Succession Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Time &amp; Labor Cloud Service - Hosted Name User</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Financial Management Analytics - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Capital Asset Planning - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Close Management - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management - Application User Perpetual QTY 40(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter for Financial Management - Application User Perpetual QTY 40 (CSI 18419738)</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES&#32; SN:&#32; 14SX35410024 14SX35420006</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Micro Focus Accurev Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17209697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>88094.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>CA Infrastructure Insight</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Device Based Suite Server for IM/II (FOC)</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Omgeo Standard and Poor ANNA ISIN DB DAILY REDISTR</td> <td class=3Dxl31>17211540</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNA ISIN DB DAILY REDISTRIBUTION</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO SupportEdge Renewal</td> <td rowspan=3D14 class=3Dxl31>16207209</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>44352092.55</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Softcat Ltd</td> <td class=3Dxl31>246.3</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Imation 32GB D250 MLC Basic (ZUV0E2526653)</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>IronKey renewal 2015</td> <td class=3Dxl31>15201185</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8320.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Tripwire Enterprise Console - MySQL - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Desktops - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for File Systems (1-16 processors) - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Network Devices - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Databases - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Directory Services - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>VIA Data Mart - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl36>NYork.WebEx License ReStock 09082014</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Two-Hole Lug Compression Connector Connector Type Straight Barrel Cable Size 6 AWG Tongue Style Standard Color Code Blue Die Code 24 Length 2.44 In. Barrel Length Long Material Copper Stud Size 10 Hole Center to End 0.230 In. Hole Center to Center 0.625 I</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Wasp and Hornet Killer Used For Killing Wasps and Hornets Weight 14 oz. Active Ingredients Carbon Dioxide Dilution Ratio Ready to Use Standards EPA Reg. No. 55809-3</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Facility Link l Raised Floor Panel</td> <td class=3Dxl31>16208367-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Facility Link Pte Ltd</td> <td class=3Dxl31>1712</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and Install New Raised Floor Panel at Entrance</td> <td class=3Dxl37 x:num=3D"426
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVANTI:DSK MNT 12 F</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>2018USISServiceAgreement</td> <td class=3Dxl31>17214128</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>158028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>USIS Service Agreement</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>20th floor switch gear room demolition</td> <td class=3Dxl31>15201400</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>28291.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>demolition-DTCC, 55 Water Street, NY, NY-Trade Cost: Demolition and OT r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knockdown move and install four office furniture from 3rd floor in NJ and from storage in Brooklyn to the 12th floor in NJ</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NEW Phones</td> <td rowspan=3D4 class=3Dxl31>14200819</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>14915.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IP Phone/B179 SIP Conf PoE Only</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 1</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>LI/IPO End Point R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Zensar Technologies Im Inc</td> <td rowspan=3D9 class=3Dxl31>46292.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR Premium International NBD Delivery for Select Countries, for TE-820-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for IB-1400-MRI SN#: 1450201408100002</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1410-NS1GRID-AC SN#: 401201307100411, 1401201307100323, 1401201307100314 1401201307100405, 1401201307100348, 1401201307100439</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1420-NS1GRID-AC SN#: 1401201403100456, 1401201411100294, 1401201411100276, 1401201411100292</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>34991365.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 406 Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 407 QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32 oz. Material 304 Stainless Steel and Brass Mount Type Surface Mount Chrome Finish Color Silver Height 16-12 Width 3-14 In. Depth 7-23 In. Spout Length 6 In. Standard</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>Batteries Equalization on 8 UPS Modules</td> <td class=3Dxl31>15204054</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>3290.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-call Service Technitian Program the battery equalization parameters on 6 UPS systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Batteries for JC</td> <td rowspan=3D2 class=3Dxl31>17211734</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32; MVC Consulting Service</td> <td class=3Dxl31>17210603</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>985075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17210768-008</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D8 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D8 class=3Dxl31>2216718.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order 2 to extend through September 29, 2017</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Change Order to extend through October 27th</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32; rrrrr</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>NetSpi SOW 012016</td> <td class=3Dxl31>16205398</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>15480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Penetration Testing - Attack: SOW 012016</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal</td> <td class=3Dxl31>15202720-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>200468.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for NDC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-060F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK012F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK015F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td rowspan=3D11 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1327.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (64-bit Wi</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
341 - Clarient US LLC -Business CL</td> <td rowspan=3D35 class=3Dxl31>Staples Inc</td> <td rowspan=3D35 class=3Dxl31>992.8</td> <td rowspan=3D35 class=3Dxl31>New Order</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Clic Stic Retractable Ball Pen, Medium Point, 1.0 mm, Black, 24/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch Paper Hot Cups &amp; Lids, 12 Oz., Design, 50/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
35928.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Symantec Protection Engine for NAS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36 yds. Striped Vinyl Safety Tape, Black/Yellow, 3/Pack</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Deb's Stuff</td> <td class=3Dxl31>15202580</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>139.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Esselte Pendaflex Colored Hanging Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dec 2015 supplies</td> <td rowspan=3D4 class=3Dxl31>15205162</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>71.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212689</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.74</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst 3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
366 X 768 ( HD ) - AMD RADEON HD 7420G</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for 55 Water Street Relocation Project</td> <td class=3Dxl31>16208205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>117.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 55-Water Street Alteration Project</td> <td class=3Dxl31>16208671</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>233613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services as per Agreement for 55 Water Stree
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Additional Teamquest agent licenses</td> <td rowspan=3D3 class=3Dxl31>15202578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Teamquest Corp</td> <td rowspan=3D3 class=3Dxl31>379479.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TeamQuest Analyzer &amp; Predictor &amp; Surveyor &amp; CMIS for Systems</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement (for 48 licenses)</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Additional Test Environment</td> <td class=3Dxl31>17211607</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Fiber Restock</td> <td rowspan=3D38 class=3Dxl31>15201527</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D38 class=3Dxl31>Anixter Inc</td> <td rowspan=3D38 class=3Dxl31>16330.71</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>50 MICRON 10 GB (SC-SC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Kingston DataTraveler</td> <td class=3Dxl31>15204580</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>50.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston DataTraveler 101 G3 16 GB USB 3.0 Flash Drive - Blue</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Kins Security&#32; 1ST FLOOR BUILDING PARKING LOT ENTR</td> <td class=3Dxl31>17214030</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>1774.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1ST FLOOR BUILDING PARKING LOT ENTRANCE PROJECT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klenco l Action and Paper Filter Bags</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Login VSI MS Renewal 13889851</td> <td class=3Dxl31>17212154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2779.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>LoginVSI MS Renewal 12469509</td> <td class=3Dxl31>16208829-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2726.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Logitech B100</td> <td class=3Dxl31>15204998</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>New Vodafone Sim Card Connections</td> <td class=3Dxl31>15204529</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>241920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 7 New Connections Rs.750/- Each per month</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>15205111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>449280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 13 New Connections Rs.750 /- Each Per Month</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>New Vodafone Sim Cards for Chennai</td> <td class=3Dxl31>15203724-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Order1 for Compliance 021815</td> <td rowspan=3D8 class=3Dxl31>15201668</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>162.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Super Twin-Tip Permanent Markers, Fine/Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task,led,reed,premier, 17&quot;, starter, 60watt, 12 foot cord</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/2-keys) black grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/22-keys) black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 w/spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 with spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series overhead w/hing doors, legal depth, 29&quot;h x 102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series tackboard, wall mount, 19&quot;h x 102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Handing over (1,627,351 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Retention for 12 Month (1,627,353 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai PVC Trap Door Repair</td> <td rowspan=3D4 class=3Dxl31>15204266</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>50067.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Repair of PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>ST for Installation Work 14%</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3rd Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th Haw
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Mandarin - Chinese- up to 30 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF EMC RSA Consulting Services</td> <td rowspan=3D2 class=3Dxl31>16207810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>41000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RSA Consulting Services</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Haworth Storage Fees</td> <td rowspan=3D2 class=3Dxl31>16208136-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS IT Team Order</td> <td rowspan=3D3 class=3Dxl31>15204061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>140.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Night Cleaning Janitorial services</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Laptops 072916</td> <td rowspan=3D2 class=3Dxl31>16207750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2665.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad 45W AC Adapter (Slim Tip) - power adapter - 45 Watt</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Latitude 218404979</td> <td rowspan=3D3 class=3Dxl31>16208838</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM NY Safran MorphoTrust DTCC91615-C</td> <td rowspan=3D4 class=3Dxl31>16207659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2885.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT ENTERPRISE SERVER PRODUCTION</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape Content Integrity Control Module - phone consulting - 1 year - 10 x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Auditing and Reporting Module - phone consulting - 1 year - b usiness hours</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Enterprise Server - phone consulting - 1 year - 10x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>GlobalScape EFT File transfer POC</td> <td class=3Dxl31>16208076</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>18214619</td> <td class=3Dxl31></td> <td class=3Dxl31>2673 - UK-D/S PM</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ITS Services</td> <td rowspan=3D2 class=3Dxl31>17214095</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AED Replacement l Drinking Water l Energy Bars</td> <td rowspan=3D3 class=3Dxl31>18214182</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D3 class=3Dxl31>Ginhe Trading Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>419.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Drinking Water 1*24 bot 350ml</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Nestle Milo Energy 6S Snack Bars - Original 125G</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Philips HP-M5071a HS1 Adult Smart Pads Cartridge</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AED Service Program</td> <td class=3Dxl31>18215086</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>44352092.55</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
39">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 4 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 7 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Trunk S-21 to AD-20</td> <td rowspan=3D2 class=3Dxl31>16205356</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2473.21</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>16-Port Async HWIC</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Quote: 516b Term Server 3945 Hardware</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>Cisco Aironet 3800</td> <td class=3Dxl31>16206301</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12711.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3905</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2018 SOW Consulting</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Markit Annual Renewal 750k</td> <td class=3Dxl31>14200606</td> <td class=3Dxl31></td> <td class=3Dxl31>5502 - TIW - 05</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816562.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Markit RCD</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MARKIT ANT Fees</td> <td rowspan=3D2 class=3Dxl31>16209087-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8456 - TIW Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Markit Group Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>90 Day SLIM Suite Evaluation License</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>9010/9020 RAM</td> <td class=3Dxl31>17213829</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1969.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric DDR3 8GB DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>9020 RAM Upgrades&#32; Christian</td> <td class=3Dxl31>16206374</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4406434$$Natalie Ecker$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Natalie Ecker</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406437$$Laura Boodram$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Laura Boodram</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406439$$Robin Dumas$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Robin Dumas</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for BTO Supplies JC</td> <td rowspan=3D4 class=3Dxl31>16207285</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Assorted Bright Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Flip Chart Markers, 8-Color Assorted Set</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Ye
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC Shelves &amp; ADC CIFs Loaner Conversion</td> <td rowspan=3D15 class=3Dxl31>16205990</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>147845.2</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Bezel,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 3 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 4 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Pre-Clean Chemicals</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Series A Plus Pump</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Wall Mount Prefabricated System,</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown&#32; Bigelow Promo Tote</td> <td rowspan=3D2 class=3Dxl31>16209029</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1714.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROMO TOTE - Black w/ White Imprint</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight &amp; Handling</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Avox Retell 2015</td> <td rowspan=3D7 class=3Dxl31>15201591</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D7 class=3Dxl31>Retell Ltd</td> <td rowspan=3D7 class=3Dxl31>3337.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Remote Installation (normal Hours)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Remote PC Build &amp; Test</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>QUOTE# 20156195</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for BNYM Order</td> <td rowspan=3D30 class=3Dxl31>15201710</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>1814.16</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>GE Extension Cord, 3-Outlet, 15' Long, Gray</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Elec TPA Telepresence Rm</td> <td class=3Dxl31>16209017</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2447</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Installation</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl36>Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl31>17212645</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1885.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Purchase&#32; various Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Elect Parts for minor repair on Elect Equip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC12-144</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>MicroPlex Drums</td> <td class=3Dxl31>17210836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2392.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Microplex F60</td> <td class=3Dxl31>16206915</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>252.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Carpet installation for security area 4th fl Bklyn</td> <td class=3Dxl31>16205395</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>1507.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Carrier Wales 2015</td> <td rowspan=3D3 class=3Dxl31>15202016</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Integrated Digital Services</td> <td rowspan=3D3 class=3Dxl31>55944</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Carrier Wales Prem 100mb Svs</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>16208599</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>42.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copy Paper&#32; 10714</td> <td class=3Dxl31>14200252</td> <td class=3Dxl31></td> <td class=3Dxl31>8024 - Ins and Retirement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services</td> <td class=3Dxl31>15204069</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>26835.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID-5258551</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>15204074</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Corse Material Books</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Course Materials</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>First Aid Pouch</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme&#32; Fee&#32; for&#32; Life&#32; Support&#32; &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>GSM NY ADCO Electrical Corporation</td> <td rowspan=3D10 class=3Dxl31>16208441</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - 2500 series WLAN Controller w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>UC Manager-9.x Basic Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watchlist Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FacFIle Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watch List Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Accuity Annual Renewal 2017</td> <td class=3Dxl31>17212297</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>241763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFAC and Global Watch List Annual Mainten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Informatica Renewal</td> <td rowspan=3D16 class=3Dxl31>15202520-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D16 class=3Dxl31>Informatica Corp</td> <td rowspan=3D16 class=3Dxl31>470260.17</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Data Quality Web Services Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Ampad Writing Pad, 3&quot; x 5&quot;, Narrow Rule, White, 50 sheets per pad, 3 pads per pack (20-201)</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Letter 1/3 Cut File Folder, Black, 100/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>CER Financial replacement of TC16668</td> <td class=3Dxl31>17212806</td> <td class=3Dxl31></td> <td class=3Dxl31>2611 - UK- Integration Mgmt</td> <td class=3Dxl31>CER Financial Ltd</td> <td class=3Dxl31>10771.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Coordinator</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ceratas Energy - 2018 Fuel Supplies</td> <td rowspan=3D2 class=3Dxl31>18214249-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin Copper Medium Softcover Notebook</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin File File Sorter, White (102742)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies D Polite</td> <td rowspan=3D5 class=3Dxl31>17210779</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>171.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Kleenex Instant Hand Sanitizer Sweet Citrus Scent 8 oz. (93060)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer With Aloe, 2 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizers, Ocean Mist, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Empire Level Safety Barricade Tapes, Yellow, Caution, 1000' Length, 2 Mil Thickness</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>i-Blason Apple iPhone 7 Armorbox Series Fullbody Protection Case with Screen and Holster - Green (752454312597)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 5 Boxes of 5,000 Staples, Total 25,000 Staples</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>267514.9</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 1.5 Liter Stainless Steel Electric Cordless Tea Kettle, Brushed Finish</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Crystals Binding Covers, Transparent, Standard, Square Corners, 8 1/2&quot; x 11&quot;, Clear, 100/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Expressions Binding Covers, Linen Texture, Standard, Square Corners, Navy, 8 1/2&quot; x 11&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/2&quot;, 56-90-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/4&quot;, 1-20-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 5/8&quot;, 91-120-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D122 class=3Dxl31>Material</td> <td class=3Dxl31>5g short mechanism/900-std. platform/90-8.5&quot; clip mouse std clip mouse, 19&quot; gel w/synt. leather track</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>6g mechanism /900-std. platform/91-10&quot; clip mouse, std clip mouse, G-19&quot;gel w/synt. leather, 22-track length</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 102&quot;w x 1.75&quot; h , metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. worksurface knife edge, 20-3/4&quot;d x 108&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D13 class=3Dxl31>16206570-003</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>374137.84</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>186553.94</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty sn: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Wa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-ER SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>10374.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS FOR LTO1 LTO2</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HPE Webinspect and Fortify Support IIS Quote Oct17</td> <td rowspan=3D3 class=3Dxl31>17213475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>175149.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1387</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Tampa BW</td> <td rowspan=3D2 class=3Dxl31>17213932</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>10590.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for Hi-Scan 5030si</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>15204477</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 irrigation repair</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly landscape maintenance as per contract</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Lift Gate Maintenance and Repair</td> <td rowspan=3D2 class=3Dxl31>15204762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>3959</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>17211206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>61.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Laptop 14.1&quot; Widescreen Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211207</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-01209731 : TR Country Check</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Account: A-01209731 : TR Country Check - Outstanding Balance</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl31>17209720</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No A01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>87.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4695083$$Haresh Chandrakanthan$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Haresh Chandrakanthan</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>16208770</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>78393.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HDF-ENT -1YHortonworks Data Flow (HDF) Enterprise Server Packs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>390000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CRR HOSTING</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>CSG - ALC Upgrade</td> <td class=3Dxl31>17213479</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>5552.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Saturday Work - To furnish labor and materials to upgrade the existing Automated Logic WEBCTRL software to version 6.5 at Depository Trust and Clearing Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>14418.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Materials for the JBC 7th floor L</td> <td rowspan=3D5 class=3Dxl31>15202589</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>9918.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 BMS quarterly on-site assessment per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 BMS repair</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Boston Generator Maint</td> <td rowspan=3D5 class=3Dxl31>17214040</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Powers Generator Service LLC</td> <td rowspan=3D5 class=3Dxl31>8770.33</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fuel Lab</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Generator load bank testing - Boston</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>16206636</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>500.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --146GB 15K G6 SAS</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in safxep04 server - IM000392056 / Tic</td> <td rowspan=3D3 class=3Dxl31>16205455</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>96.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alera Soft Cushioned Ergonomic Footrest, 14W x 19-5/8D x 3-3/4 to 7-1/2H, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Lorell Adjustable Height Footrest, Ergonomic Design, 6.50&quot; Adjustment, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Supplies</td> <td rowspan=3D8 class=3Dxl31>17210849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>238.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office Supplies VShafer BTO</td> <td rowspan=3D8 class=3Dxl31>17211513</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.74</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>From TC17187</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Project Manager/ BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies MBPM Consulting Services</td> <td rowspan=3D3 class=3Dxl31>18215103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>162000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>17211300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>168170.982</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG15400-NGTP15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IPS blade for 3 years - for high-end appliances and pre-defined systems</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 953 Days.</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>ADC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster, 10 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra Fine Point, 0.5 mm, Green Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for December 2014 Supplies</td> <td rowspan=3D5 class=3Dxl31>14201057</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>692.87</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IIS Services</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit - TRY &amp; BUY</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>QUOTE FTDW 2xDL980 mem Upg_03.10.15. This is a memory kit for a DL980 under a &quot;TRY &amp; BUY&quot;. It is agreed that DTCC will not pay for this order until it has been verified the memory will work for DTCC.</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP EVA/STORAGE SUPPORT</td> <td rowspan=3D2 class=3Dxl31>16206014-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>64.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>5124413$$ROSE ANICOLA$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: ROSE ANICOLA</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124416$$MADISON POWELL$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: MADISON POWELL</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124417$$LAUREN HUDSON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: LAUREN HUDSON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124420$$CINDY GARZON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Pentel e-sharp Mechanical Pencils, Fine Point 0.5 mm, Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Quartet Standard Melamine Whiteboard, Black Aluminum Frame, 3' x 2'</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Magenta Original Ink Cartridge (CN055AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D7 class=3Dxl36>Add DTMF and PIP button to Crestron Rooms</td> <td rowspan=3D7 class=3Dxl31>16205449</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D7 class=3Dxl31>45396.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CHENNAI INDIA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DALLAS ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DCC07-118 DC ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>JERSEY CITY ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>LONC07-BDR</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>NYC ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1321.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Accounts Payable - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l ADM</td> <td class=3Dxl31>16207431</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>412.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l ADM - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Billing</td> <td class=3Dxl31>16207433</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>5564.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1356.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duplex Cat6 cable run from Legal library (Room PH- 100) in the Penthouse (13th floor) to the west tech room on 12.</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>cable ties OVREEA016IN4 V2</td> <td class=3Dxl31>16206809</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>105.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pack of 10 hook and loop cable ties 9mm wide by 152mm black.</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cable.Fiber Materials and Installation</td> <td rowspan=3D5 class=3Dxl31>14200310</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D5 class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>14200033</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>2558.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Web Ex Licences</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Data</td> <td class=3Dxl31>16208845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions Data and Access fee for 2017</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed</td> <td class=3Dxl31>17209729-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>16208446</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>17212514</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>GMEI 2018 Annual Hosting Fees</td> <td class=3Dxl31>18214729</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17210243-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>10800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PRINTER SERVICE</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>London Project Management Office Remodeling</td> <td class=3Dxl31>17211324</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>56890</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London Project Management and Inspector Fees</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>London Relocation and Decommissioning</td> <td rowspan=3D4 class=3Dxl31>15204536</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17213817-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>109180</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT 17176 17177 17179 17182 17183</td> <td rowspan=3D4 class=3Dxl31>17213574-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>60627</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>A. syed, S. Ravi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Tandon</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZE Series Tape, 1&quot;, Black Lettering on Red Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 1&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 3/4&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe-545 P-Touch Label Tape, 3/4&quot; White on Blue</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 SHELVES</td> <td rowspan=3D6 class=3Dxl31>15204412</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>4585.26</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP ProBook mt41</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>MacBook Air 13&quot; - 1.4 i5, 4Gb 128Gb</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S 10.5 INCH LTE 16GB White</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>VENUE 11 PRO 7130 INTEL CORE i5-4300Y 4GB 128GB SSD INTEL GT2 10.8 INCHFHD TOUCH INTEL AC-7260/BT/F&amp;R CAM/MIC/WWAN+SIM WIN8.1PRO64 1YR PRO NBD</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bridge rental agreement</td> <td class=3Dxl31>15202238</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>289.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Ultima Double-Sided Portable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl31>17212524</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>507.77</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>31237.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2018</td> <td class=3Dxl31>18214525</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=3Dxl31>62475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Neverfail 2018 Maintenance 14158534</td> <td class=3Dxl31>17214124</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>5202.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Loaner Conversion Shelves</td> <td rowspan=3D2 class=3Dxl31>15204046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>62297.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>109880.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS - FY18- IAD Support - TCS</td> <td class=3Dxl31>18215176</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>169068</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Support</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD CCS - MetricStream - FY18 - Consulting Services</td> <td rowspan=3D2 class=3Dxl31>18214176</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D4 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D4 class=3Dxl31>1074113.21</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB October-December 2015 Pricing Data Charges</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data - Acct#9DCB</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Evaluations - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Reference Data via SIRS - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Intercontinental Exchange ICE</td> <td class=3Dxl31>15204726</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Ice Be
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kbace Cloud Subscription Services</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>KBACE Subscription Order</td> <td class=3Dxl31>16206328</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>subscription Services - CLoud Central - Premium Tier</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>KEC additional funding for ADC</td> <td class=3Dxl31>15205118</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>273.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7628488T Sign Holder Mounting Style Pedestal Size 11 In. x 14 In. Overall Height 48-12 In. Material Metal Color Polished Chrome</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16207311</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>2825.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to Install Combination KABA MAS CDX 10&quot; High Security Pedestrian Lock on Door Dead Bolts</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>829.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>541.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Clear Presentation Binding Covers</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Kleenex Naturals Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric Punch, 3 Holes, 8 1/2&quot; Centers, 28 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation - 2018</td> <td class=3Dxl31>18214834-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>MetraNet Training Order</td> <td class=3Dxl31>15204270</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Freight charges not to exceed $50.00</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>Inkpress Glossy Rolls 11/6</td> <td class=3Dxl31>17213367</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1186.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>15205103</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>16208973</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>401.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>991.49</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M Blue Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>3M Red Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>5m Blue CAT 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 Blue</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>BLUE Cat6 2 meter ethernet cables</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 1m - Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 2m -Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>CAT6 5m Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat6 Red 10m</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>262416.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace RENEWAL QUOTE # 00004112</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td rowspan=3D2 class=3Dxl31>17210686-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>15275.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGH CHARGES</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Cassandra Glasgow</td> <td class=3Dxl31>15203583</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Alliance Gateway license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>SWIFTNet Link license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>101640 AIX Replatforming / SWIFT server/SW order (</td> <td rowspan=3D3 class=3Dxl31>15203761-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>22112.15</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>AMC for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Public Address System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Sprinkler System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC WLDS System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Service tax 15%</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Comprehensive Health Services</td> <td class=3Dxl31>15204417</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHS Blanket Purchase Order</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Computer Design and Integration.Jan</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative maitenance services on the generator dieselfuel pumps</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Full Day of Ergo at Dallas</td> <td class=3Dxl31>16207062-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1732</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One day of ergonomics training and assessments for Dallas location.</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>FUR MARKET GRO LD Power taps for Crestside</td> <td class=3Dxl31>16208233</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install 20 sets of replacement arm caps for existing Zody chairs at Crestside work to be done during normal business hours</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ASBS Order Oct 11th</td> <td rowspan=3D4 class=3Dxl31>16208500</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>61.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42654">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>10283.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>16205651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fees</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778 2Ply</td> <td rowspan=3D2 class=3Dxl31>17212827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>11813.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16409 to support GOCS Bus Automation - Includes $19940 credit</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC16512 TRM AppSec FOSS Audit Review</td> <td rowspan=3D2 class=3Dxl31>17210135-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>79500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order is to include additional staffing and milestone</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys TC16543 Mig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Condensate Pan Pads</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Cooling Tower Dunnage Painting</td> <td rowspan=3D2 class=3Dxl31>17213635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D2 class=3Dxl31>17901.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of 16 High Beams</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>painting of Cooling Tower Dunnage</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>JC Electrical Maintenance Blanket - ADDL FUNDING</td> <td class=3Dxl31>16208629</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Development Support</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Arm David Shaffer</td> <td rowspan=3D2 class=3Dxl31>17210073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>353.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Flex monitor arm ext</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flex Arm</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>MONITOR FILM</td> <td class=3Dxl31>16209513</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.87</td> <td class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco EOL London and Spare - Copy</td> <td rowspan=3D3 class=3Dxl31>15202857-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>72690.18</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED T&amp;E - CAPPED AT 10% NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Verification Testing - 40 HOURS</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>26400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Application Penetration Testing - 1 SENIOR ENGINEER</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Data Erasure SVQ031017-003</td> <td rowspan=3D8 class=3Dxl31>17210562-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D8 class=3Dxl31>43062.04</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Mundial 3 1/2&quot; Straight Edge Sandwich Spreader, Stainless Steel (W5688)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies for&#32; Boston office</td> <td rowspan=3D3 class=3Dxl31>18214818</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8642 - Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>648.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>small order fee</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sit-to-stand unit</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>June StaplesG Gilman</td> <td rowspan=3D3 class=3Dxl31>16207278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lasko 3 Speed 38&quot; Wind Tower
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Imperva QO1477000838</td> <td rowspan=3D6 class=3Dxl31>16207417</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D6 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D6 class=3Dxl31>48436.73</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>G8 Database Security Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>M150 Management Server, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>MX Management Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>45000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Priority 1,2,3 test cases</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Priorty 4 (80 test case)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO European GTR Customer Onboarding</td> <td class=3Dxl31>17211072</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>61880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European GTR Customer Onboarding Project steady state - ext of TC16763</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses</td> <td class=3Dxl31>17211813</td> <td class=3Dxl31></td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2 -/ Free shipping</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Innovation 2016 renewal</td> <td rowspan=3D4 class=3Dxl31>16205266-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D4 class=3Dxl31>77211.8</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR/ UPSTREAM for Distributed data (2tb)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class=3Dxl31>314.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>FELLOWES WRIST SUPPORT 8.99 8.99 20.00 1.80 10.79 KEYBOARD BLACK</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Hippus Handshoe right large</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington Gel Mouse Pad Black</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kapow O742829</td> <td rowspan=3D5 class=3Dxl31>16208086</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Kofax UK Ltd</td> <td rowspan=3D5 class=3Dxl31>111820.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Non-production 2 KCUs - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Additional Production 1 KCU - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Custom Bundle - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Starter Bundle (2 PKCU, 1 NPKCU, 4 DSS, 10 EKZ, KAFK)</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>17213674</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Guardtrax for Tampa</td> <td rowspan=3D2 class=3Dxl31>15202661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic annual Pen test Omgeo DTCC</td> <td rowspan=3D2 class=3Dxl31>17211408</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>145100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Agile Room:&#32; 6 tables, 6 chairs, 12 monitor arms, 6 power taps</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>AV Control Room:&#32; 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Banquette Area:&#32; 3 banquettes, 3 tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Break Room Area:&#32; 8 tables, 24 chairs, 7 stools</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Collaboration Area 106:&#32; 1 bar height corian table, 10 stools, 4 lounge chairs, 1 round table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Conference Rooms:&#32; 5 tables, 40 chairs, 5 credenzas</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Contemplation Room:&#32; 2 chairs, 1 table, 1 storage cabinet</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>HW Digital Locks, KEYFOB</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>HW Digital Locks, Keypad</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Xseries lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost for lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Locking Bags</td> <td class=3Dxl31>15201923</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>118.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>611-1152 Blue Nylon locking bag w/handles 19w x15h</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lockout Station</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Central Management 7400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Flexclone</td> <td rowspan=3D2 class=3Dxl31>16205988</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12010.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,Flexclone,8040A</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fuel Pump Controller Upgrade</td> <td rowspan=3D2 class=3Dxl31>18214389-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick Dry Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Lee Sortkwik Hygienic Fingertip Moistener, .375 oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sortkwik Finger Tip Moistener, 1-3/4-oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>148235.49</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S CREDIT VIEW - BANKING - GLOBAL - 10 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>MOODY'S CREDIT VIEW - INSURANCE - GLOBAL - 5 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>MOODYS INVESTORS SERVICE Ratings Delivery Service</td> <td class=3Dxl31>15201891</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>324120.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S RATING DELIVERY SERVICES</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Rating License</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl36>Christian 7010 Memory Upgrade</td> <td class=3Dxl31>16207211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>143.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>ChristopherElston Special Events lou 2015</td> <td class=3Dxl31>15201212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Christopher Elston Photography</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Pu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>AWS - 10 gig RDC to Seattle Zayo</td> <td class=3Dxl31>17212152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>AWS - ADC to Seattle Zayo</td> <td class=3Dxl31>17212151</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EFloat Base</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>MFlex Monitor Arm</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Break Fix Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>5749.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>8062 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8112 - DQ &amp; Metadata Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8112 aug 19 dec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Oracle Advanced Compression - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Advanced Security - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Masking Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Enterprise Edition - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Lifecycle Management Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Diagnostics Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate Appl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>AD Clearing Services-FY18-Application development</td> <td class=3Dxl31>18214186</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>577441.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application development- Trade capture</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY'18-Capgemni-FICC</td> <td class=3Dxl31>18214279</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order misc office supplies</td> <td rowspan=3D2 class=3Dxl31>17212130</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>36.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 House of Doolittle 12&quot; x 16.5&quot; Wall Calendar, Earthscapes Scenic (378)</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order office supplies</td> <td rowspan=3D10 class=3Dxl31>17211654</td> <td rowspan=3D10 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>DLT Governance - professional services</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; BROOKLYN</td> <td rowspan=3D11 class=3Dxl31>16208562</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>341990.98</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MISC THIRD PARTY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>LONDON CONFERENCE ROOM BUILD</td> <td rowspan=3D15 class=3Dxl31>15202973-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D15 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D15 class=3Dxl31>1178381.03</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10p Video Conf Room Dual 70inch<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Notebook, 9 1/2&quot; x 6&quot;, College Ruling, 80 sheets</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212440</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>240.27</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Febreze Smallspaces,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>488.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>General Purpose Masking Tape, 3/4&quot; x 60 Yards, 3&quot; Core,6/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Tech 280 hrs @ 40.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>40GFiberJumpers030717</td> <td rowspan=3D6 class=3Dxl31>17210402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>12159.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>20ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR ADVERTISING SERVICES</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>ATF - Analytical Calcualtion Services</td> <td class=3Dxl31>16208112-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY - Analytical Calcualtion Services Fee</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>ATF - AVOX ADDITIONAL DESKS PHASE 2H</td> <td class=3Dxl31>16208032</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>3946.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FURNITURE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>IBM Capacity on demand</td> <td class=3Dxl31>17210405</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34098.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity on demand</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>IBM CBU Backup Dallas - HOUSE ORDER</td> <td class=3Dxl31>16206935</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CBU Tests (Licensing For DR Testing) - See Attached Order Letter #385 For Details</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cdi professional services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32;&#32; DALLAS</td> <td rowspan=3D8 class=3Dxl31>16206233</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>57954.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Por
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>16208063</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>21600.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC- 3rd Floor Renovation</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>ATF - EXPERT RESIDENCY</td> <td class=3Dxl31>16208115</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>34354</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXPERT RESIDENCY EXTENSIONS</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>ATF - FURNITURE INSTALLATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MFDS Distributor Fee</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Level 1</td> <td class=3Dxl31>15204625</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UTP Level 1 Non-Display Non-Display Internal Use</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Plan renewal</td> <td class=3Dxl31>17212320</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal is for Nasdaq UTP Level 1 market data feeds service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Wall Street&#32; Mail Services for 55 Water</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail pick-up and delivery services for DTCC daily interoffice run from 140 58th street, Brooklyn to 570 Washington Blvd, Jersey City</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services Daily tolls using BBT @$32.32 per day</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services fuel surcharge</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <td class=3Dxl31>16206910</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>282512.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>ADC RTB EMC Project</td> <td class=3Dxl31>17209966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17709.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - KEC Electricians to install power within the ADC data center for the EMC RTB project&#32; 91947-101203</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>ADC Server farm I&#32; Monitoring</td> <td class=3Dxl31>15202545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>22398.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton technicians will be adding new electrical distribution (including Server Farm areas) to our Data Center Engineering Monitoring System.</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Aircard - Nicholas Green</td> <td class=3Dxl31>18215147</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>99.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Aircard - Perez RITM0574711</td> <td class=3Dxl31>17211160</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.053</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>Aircard - Portannese - RITM0707918</td> <td class=3Dxl31>18215067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>EY EUROPE FRANKFURT SOW ATF</td> <td class=3Dxl31>18214391-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>10005.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services rendered for 3/11/17 thru 4/2/17 as agreed T&amp;EATF EY GErmany invoices per Marco Leal Out of pocket expemse 4% of net fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>EY FRTB SOW</td> <td class=3Dxl31>17210179</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>164698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing SOW</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY FRTB SOW Credit and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Form 8025A</td> <td rowspan=3D2 class=3Dxl31>17211681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2966.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver To Transfer Agent-Auto</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery/Freight</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 9159</td> <td rowspan=3D2 class=3Dxl31>17211651</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>4529.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>MetricStream SOW 1</td> <td class=3Dxl31>16209384</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>61300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream Project Coordination for Internal Audit Activities</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>Metris Stream delivery of software, Analyze, code</td> <td class=3Dxl31>16209394</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>156000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metris Stream delivery of software, Analyze, cod</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metro DELL Laptop Accessories Request</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Order1 for CAT Office Supplies</td> <td rowspan=3D11 class=3Dxl31>16206836</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>354.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR 2 HYRDOGEN SENSORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>SERVICE CHARGE FOR GAS DETECTORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl36>Gas Detector System Inspection</td> <td class=3Dxl31>16205533</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1735.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect two (2) gas detectors and perform calibrations</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Kensington Laptop cable locks</td> <td class=3Dxl31>18215191</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>940.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Kensington Laptop Security Cables</td> <td class=3Dxl31>16207105</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3864.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Dong-A Gel Pen 0.7 Green</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Green Apple Spiral Notebook - 80's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Post It 3x5</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Push Pins 30's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office supplies CPS GG</td> <td rowspan=3D8 class=3Dxl31>17213521</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>109.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma sphere air freshener Hawaii ,2.5oz</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl31>17212120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>76776</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IPAD Plus monthly svc charge Brooklyn site</td> <td rowspan=3D2 class=3Dxl31>17211043-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1548.322</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>merlin ind</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Rediform Blueline NotePro Undated Daily Planner, Black, 9 1/4&quot; x 7 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DLP True up 13495705</td> <td rowspan=3D4 class=3Dxl31>17211256</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>140811.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Project Management support for the GTR PMO</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys ITA Fixed Capacity Prof Services</td> <td rowspan=3D2 class=3Dxl31>16209541-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1135200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ITA</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>ITA Fixed Capacity Prof Services</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys ITAM operations TC16510</td> <td class=3Dxl31>16209556</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Workstations Standard Edition - Windows - 10 Workstation - Maintenance - 1 Year Premium Support Windows</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>299486.28</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Application Edition - 1 Server - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>JC Engineers Services</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Overtime Consession</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>2016 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>16205263</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/16 to 12/31/16</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Installation of fiber optic equipment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Fiber installation</td> <td rowspan=3D18 class=3Dxl31>18214868</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D18 class=3Dxl31>68820.72</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>115 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>150 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>160 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>250 ft. 72 strand 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>KIngland Mutual Fund Services</td> <td class=3Dxl31>17211376</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>185000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Kingland Professional Services</td> <td rowspan=3D2 class=3Dxl31>15201229</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>1140500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM Visit</td> <td class=3Dxl31>16205707</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend Maintenance</td> <td class=3Dxl31>16207999</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42605"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 1/8&quot;H x 9 1/2&quot;W, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose Catalog Envelopes, 9&quot;W x 12&quot;H, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Material</td> <td class=3Dxl31>Nexus Firewall - Additional Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle - additional users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack - Includes 10 users and server</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository - Per user</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>24/7 Support 0 - 500 Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Firewall maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack 12 months Maintenance</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Adobe Captivate License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate new license</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate Upgrade from Version v7 to V8</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Robohelp License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NYork.Tripwire Maintenance Renewal 2015</td> <td rowspan=3D7 class=3Dxl31>14200071</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>187033.37</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 x 4 h/c merv 13&#32; pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 24 x 4 HC Merv 13 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 65% plastic S/H mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20x 24 x 4 65% plastic S/H plastic mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 2 Merv 8 pleated filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/24/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MACBook Pro Laptops 217851498</td> <td rowspan=3D2 class=3Dxl31>16206749</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>7281.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK PRO I7/2.8 15 16GB 1TB RET</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppleCare Protection Plan - extended service agreement - 3 years</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Madras Cab Fee</td> <td class=3Dxl31>17212744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Madras Travel And Tours Pte Ltd</td> <td class=3Dxl31>630000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4-Post, Universal, R6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Support Edge Premium</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NetApp 197a Loaner Eval Conversion - Copy</td> <td rowspan=3D6 class=3Dxl31>15201203-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>53622.92</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/1/2015</td></tr><tr> <td class=3Dxl36>NETAPP MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203242</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp 12477023&#32; MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>NETAPP NDC</td> <td rowspan=3D13 class=3Dxl31>15204705</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>133327.25</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Expandable File Folder Pockets, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 05 27 2015 order</td> <td rowspan=3D4 class=3Dxl31>15202815</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 1-port modular cat 6 insert White</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 2-port surface mount box white</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable Blue jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable White jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install 2 cat 6 plenum cables for a wireless Access point in room 3-329.</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>Benefits SOW No 3</td> <td class=3Dxl31>16208697</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples One-Touch Heavy Duty Stapler, Fastening Capacity 60 Sheets, Black/Gray</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for office supplies 08172017</td> <td rowspan=3D7 class=3Dxl31>17212349</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.38</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate&amp;reg, Sharpwriter&amp;reg, Mechanical Pencils, 0.7mm, Yellow Barrel, 12/pk (3030131)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/PK</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
40950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>16205324-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D5 class=3Dxl31>Image Access Corp</td> <td rowspan=3D5 class=3Dxl31>103794.26</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I1800 HR PRINTER</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I1860 SCANNER 8/5 M/F 4HR INC PRINTER S#45707164</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
419$$JARVIS WILLIAMS$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JARVIS WILLIAMS</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385422$$JOSEPH WOLF$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JOSEPH WOLF</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385424$$TAMARA DACIC$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TAMARA DACIC</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385428$$NATHAN DUFRESNE$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: NATHAN DUFRESNE</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nameplates</td> <td rowspan=3D4 class=3Dxl31>15204202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Pro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m, RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2M</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x600GB, 15K, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor-0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Engable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Rackmount Kit,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42">9/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Failure as a Service</td> <td rowspan=3D6 class=3Dxl31>18214638</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D6 class=3Dxl31>Gremlin Inc</td> <td rowspan=3D6 class=3Dxl31>80223.41</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CEO Speaking Engagement</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Guided GameDay exercises</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 10 instances @ $200/ea. minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 100 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 20 instances @ $200/ea.&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy</td> <td rowspan=3D10 class=3Dxl31>15201721</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Universal Top Loading Standard Gauge Poly Sheet Protectors, Archival, Clear, 11&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott Metal-Edge Wood Desk Ruler, 18&quot;</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Booz Allen Risk Assessment:&#32; AWS Cloud Information</td> <td class=3Dxl31>16207422</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>144997.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Assessment:&#32; AWS Cloud Information Security Policies and Procedures</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42156">6/1/2015</td></tr><tr> <td class=3Dxl36>EOL equipment upgrade</td> <td class=3Dxl31>15201713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>10172.16</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NDC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204975</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>140857.61</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266433s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266440s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip267821s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-ADD-FP-750</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-vmke-yorh - Model: F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-wfka-schi - Model:&#32; F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D23 class=3Dxl36>F5 Maintenance Renewal</td> <td rowspan=3D16 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
423-2880 ;&#32; GTR ARCHIVE #3074-4807-6207</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY</td> <td class=3Dxl31>16206648</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42312">11/4/2015</td></tr><tr> <td class=3Dxl36>HP SERVER SUPPORT</td> <td class=3Dxl31>16206506</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>5808</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER SUPPORT - ADDS 7X24X4 SLA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>HP Services on Palamida servers</td> <td class=3Dxl31>17210702</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>6588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Services on Palamida for 17/18</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl36>HP SOFTWARE ELA renewal</td> <td class=3Dxl31>16206140</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42342">12/4/2015</td></tr><tr> <td class=3Dxl31>DTCC 60C9MAR1US T2454p 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Targus Commuter 16&quot; Leather Laptop Case - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch monitors 217862112</td> <td class=3Dxl31>16206760</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35284.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42354">12/16/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16206687</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>327.23</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42510">5/20/2016</td></tr><tr> <td class=3Dxl36>IBM Cloud Payroll Integration</td> <td class=3Dxl31>17211464-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>668360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Cloud Payroll Services and estimated T&amp;E, not to exceed $60,760</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM coppell tax adjustment</td> <td rowspan=3D2 class=3Dxl31>17210614</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>36805.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QP007JD&#32; INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black - Pack of 10</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>CABLE RESTOCK</td> <td class=3Dxl31>16205619</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>39418.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>patch cables</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl36>CABLE RUN JC PENTHO</td> <td class=3Dxl31>15204431</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arenson (14) Marker-Boards</td> <td rowspan=3D3 class=3Dxl31>17213736</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>14512.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>(14) Egan Visual Markerboards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Egancloth Caddy. Clip on tray for Eganversa boards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Union Labor to deliver/set up 14 markerboards on S/T</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Aristotle PAC</td> <td rowspan=3D9 class=3Dxl31>17212811</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for copy paper</td> <td class=3Dxl31>16208385</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Copy Paper</td> <td class=3Dxl31>15201380</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>412.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>15203653</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42741">1/6/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>EMC Corp</td> <td rowspan=3D8 class=3Dxl31>1080997.77</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Data Domain 2017 Maintenance&#32; 4077879-919733</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Verifix Static Subscription for Boston</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Subscription India</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Omgeo VOIP prompts 2017 to be recorded</td> <td rowspan=3D7 class=3Dxl31>17209844</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4717.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>French up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Italian up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel</td> <td rowspan=3D6 class=3Dxl31>14200063-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice eForms Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Enterprise Server Unlimited Users Production. Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Forms Designer. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Verifier Module. Unique #: EN89100</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE</td> <td class=3Dxl31>17210076-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>45729.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE 2018 RENEWAL</td> <td class=3Dxl31>18214880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>49788.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee ATF RENEWAL FOR JAN - DEC 2018 services</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; ADC</td> <td rowspan=3D13 class=3Dxl31>16206571-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375972.96</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - Copy</td> <td class=3Dxl31>16205941</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Computer Bags</td> <td rowspan=3D2 class=3Dxl31>15204338</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1226.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Upgrade Raritan</td> <td rowspan=3D2 class=3Dxl31>16206343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3380.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD EXTD WARR FOR DSX2-32</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
450 &amp; 2 nos Water Detection System</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208612</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>4023.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Servicing of Rydair Electronic Air Cleaners - DM450</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Quarterly Servicing of Water Detection System</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLE ME Pte. Ltd. Contract Renewal</td> <td rowspan=3D2 class=3Dxl31>17213579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
472.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>ZAGG InvisibleShield Mirror Glass for Apple iPhone 6 Plus</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Dallas</td> <td class=3Dxl31>17212581</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s - Verizon - for inventory</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
487</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Heavy-Duty Shipping Tape, 1.89&quot; x 54.7 Yards, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for DCS supplies</td> <td rowspan=3D5 class=3Dxl31>16206472</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>901.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-451
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48Gbp</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Low Profile Mounting Bracket (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Base PID for Licensing on the cat4500</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>CAT4500e SUP7-E/SUP7L-E Universal Image</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 3K-X 1G Network Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 2GB SD Memory Card</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cisco ONE Nexus 9300&#32; BROOKLYN</td> <td rowspan=3D17 class=3Dxl31>16206153</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>188878.22</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>C1-ACI-N9K-48X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N93-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
49">11/10/2017</td></tr><tr> <td class=3Dxl36>Foley Bucket</td> <td class=3Dxl31>16209462-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -Foley Gen Corrective Maintenance Bucket</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Foley Generator Services</td> <td rowspan=3D2 class=3Dxl31>16206815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>61878.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 42in, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 50in., compose</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ped/lat file, pencil tray</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil drawer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil lip 58.5&quot;w x 1.75&quot;h</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, , amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table, rt, lam, 30&quot; x 60&quot;, eb3, std, co: none, train, gl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thflTeamRoom</td> <td rowspan=3D6 class=3Dxl31>14200203</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10499.91</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISCO TELEPRESENCE MX200 42 TABLE STAND OPTION</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"4191
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4GB)</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mercer Actuarial Assumptions Review</td> <td rowspan=3D2 class=3Dxl31>16208795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Mercer Human Resource Consulting</td> <td rowspan=3D2 class=3Dxl31>63250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mercer Actuarial Assumptions Review 2011=3D2016</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mercer Actuarial Fees 2016 to 2018</td> <td rowspan=3D10 class=3Dxl31>16205329-004</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D10 class=3Dxl31>Mer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>4674.03</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2014 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SET UP FEE</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>BRS AnSer License</td> <td class=3Dxl31>18214915</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>427422.06</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>estimated freight charges</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 remodel:&#32; Admin Area refresh.&#32; Includes carpet, furniture, floor boxes, electric, cabling.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Critical List Items 2 18 16</td> <td class=3Dxl31>16205742</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>3199.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Envelope-Plastic</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CRR Hosting and Professional Services</td> <td rowspan=3D2 class=3Dxl31>15204789-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>510000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">10/3/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Leapfrog QA testing for EQA</td> <td class=3Dxl31>17212652</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Leapfrog Systems Inc</td> <td class=3Dxl31>819128</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Leapfrog QA 2017</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl36>Learning and Development</td> <td class=3Dxl31>17213925</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">5/25/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211177</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>283.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Magenta Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>HP 131X Black Toner Cartridge, High Yield (CF210X)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211384</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>103.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>HPE ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>RoundTower Custom Services for Network &amp; Compute</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>ADC Dedicated GTR Loaner Conversion</td> <td rowspan=3D8 class=3Dxl31>15203847</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>70740.73</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl31>Staples Reman Inkjet Cartridge, HP 932XL (CN053A), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211176</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>238.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 375-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade, Phase II</td> <td class=3Dxl31>15202158</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>81187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Room B AHU, Sec Pumps, and FCUs BMS Upgrade</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred PDC</td> <td rowspan=3D34 class=3Dxl31>15202098</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>4478.81</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/26/2016</td></tr><tr> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>Escrow Agreement for Kingland Profile WMS</td> <td class=3Dxl31>17210655-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ESIS Risk Management Plan</td> <td rowspan=3D2 class=3Dxl31>17210330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ESIS Inc</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Samsill Professional Zippered Padholders, Black, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Power Extreme Electric Pencil Sharpener, Heavy-Duty, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Order1 for 03 24 15 order LL</td> <td rowspan=3D13 class=3Dxl31>15202094</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>145.22</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional High Density Coreless Roll Can Liners, 56 Gallon, 16 Micron, Natural, 43&quot; x 48&quot;, 200/Ct</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50'/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>XCELLON WIRELESS MOUSE CTRL PRSNTR WIRED LASER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for August supply orderNew Board Orientation binders</td> <td rowspan=3D5 class=3Dxl31>15203484</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>90.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015/2016 Academic 16-Month Desk Pad Calendar, September-December, Black, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42216">7/3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50, conference room 1: 2pieces @ $1150=3D$2300, 3person team room: 1 piece $1150, conference room 19-164: 2-3 pieces @$1150-$1450=3D$2300-$4350, conference room: 19-165: 2-3 pieces @ $1150-$1450=3D2300-$4350, conference room: 19-121: 1piece $1150-$1450 19th Floor Total: 411,500-$15,350-21ST FLOOR, PANTRY:1 PIECE $1150, WALL OPPOSITE BACK ENTRANCE: 2PIECES @ $1150-$1450 $2300-$2900, 21ST FLOOR TOTAL: $3450-$4050: PRICING INCLUDES DESIGN CONSULTATIONS, ART, MOUNTING, MATTING AND FRAMING. DELIVERY AND INSTALLATION FOR APPROXIMATELY 13-15 PIECES : $795.00</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Conference Room Upgrade Project</td> <td class=3Dxl31>14200787</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3049.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conference room upgrade project #23O48704 LABOR</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 5 Subject, College Ruled, Asst. Colors (06208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Twist-Erase III Mechanical Pencils, Medium Point 0.7mm, Assorted Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag SeeNotes Transparent Film Arrow Flags with Clip-On Holder, Blank, Assorted Neon Colors, 1 3/4&quot; x 15/32&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
505.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C310-M USB Office Headset</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Office Supplies for Pandemic Supplies</td> <td class=3Dxl31>17210507</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>112.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Authentication Manager - Enterprise</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Maint - Ent/Enh-1 (505 licenses 12 months)</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Auto Split 14799136</td> <td rowspan=3D2 class=3Dxl31>18214636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>159.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evermap Auto Split Pro Plug-In</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5202326</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on for processing MINDEF NS claims for local staff on military leave</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP South Korea 2015</td> <td class=3Dxl31>15202194</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP S Korea add-on for custom GL file interface</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden</td> <td class=3Dxl31>15201560</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>442.98</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
528 - End User Services</td> <td class=3Dxl31>Holt Construction Corp</td> <td class=3Dxl31>5259</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Move 6-138</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong MG-17T44-01R2VO3</td> <td class=3Dxl31>17214018</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Project: DTCC HK New Office - Proposed Office at Room 2804, Exchange Square 2, Central</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>18214552</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
52</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>3160</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards for Badging Project</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Printer Ribbon</td> <td rowspan=3D2 class=3Dxl31>17213175</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1128.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Color Print
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Bus Custopak Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Busi Addl Custopak Basic Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Static IP Option</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralink Acct Z00005018 Blanket</td> <td rowspan=3D2 class=3Dxl31>16207113-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>64744.35</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
55 Water</td> <td class=3Dxl31>16208143</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8492.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommission existing A/C units at 55 water street</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission from Data Center / Room Clean Out / E</td> <td rowspan=3D4 class=3Dxl31>15202932-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>7606.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DECOMMISSION</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco 5520 Wireless Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>548b DTCC SMARTnet Extensions</td> <td rowspan=3D2 class=3Dxl31>17209721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>149214.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions &amp;lt; 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
558">7/7/2016</td></tr><tr> <td class=3Dxl36>Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212871</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Service - Remainder of 2017 - Copy</td> <td rowspan=3D3 class=3Dxl31>17212227-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>87228</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELIVERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2018</td> <td rowspan=3D2 class=3Dxl31>17213729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>22144.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Footrests for London Q00881295
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>2 weeks Data Scientist</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 2018 3110002740</td> <td class=3Dxl31>17213800</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>39756.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance - Quantity Covered: 16763 MIPS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 3110002740</td> <td class=3Dxl31>16208715-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>38939.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco VG3X0 Data License</td> <td class=3Dxl37 x:num=3D"42115">4/21/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition Level 1-3 Premium 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>F5 Networks IP Intelligence Licence Virtual Edition Subscription 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for AWS quote 21072015</td> <td class=3Dxl31>15203374</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>89481.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Account</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for BAE CDD Renewal 2015</td> <td class=3Dxl31>15202025</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>146989.11</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl36>LMP Repairs Blanket Order req 1423713571891</td> <td class=3Dxl31>15204668</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; 2015 irrigation repairs</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>LMRKTS Settlement Optimization POC</td> <td class=3Dxl31>17213188</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>LMRKTS LLC</td> <td class=3Dxl31>24390</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Settlement Optimization Project - Proof of Concept</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Load Balancer</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D5 class=3Dxl36>55 Water sublease change orders</td> <td rowspan=3D5 class=3Dxl31>17210599</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D5 class=3Dxl31>42786.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>build new soffit 19th floor for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Fire rating work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>install clear story conference room 21st floor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work VE not achived</td> <td class=3Dxl37 x:num=3D"42817">3/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Brand Antibiotic Adhesive Bandages, Assorted Sizes, 20/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Flexible Fabric Adhesive Bandages, Assorted, 100/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Samsonite Manual Flat Compact Umbrella, Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Xerox Yellow Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1514, Yellow, Laser, 26000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">12/7/2017</td></tr><tr> <td class=3Dxl31>CLD-NEW-WEB-2000-4999-1Y</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">3/17/2016</td></tr><tr> <td class=3Dxl31>2nd phase - remaining AV kit and meeting rooms</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>De-installation of AV cabling option - 2nd phase - AV cabling</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>emEmergency battery repair in Battery Room A</td> <td class=3Dxl31>15203832</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Battery Repair in Battery Room A</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>EMERGENCY ADDON TO SMARTNET MAINTENANCE</td> <td class=3Dxl31>15203076</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Banc Of America Leasing &amp; Capital LLC</td> <td rowspan=3D8 class=3Dxl31>2034259.98</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>OVERAGES/LATE FEES ASSESSED</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6.98</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(RDC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>188628.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configura
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2015</td></tr><tr> <td class=3Dxl31>spln-3296, offices, tr-mg, adapt. comp. pencil lip, 2pcs, 102&quot;wx1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-5808, offices, ws-8, master series tackboard, wall mount, 19&quot;hx102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-6823, offices, tr-mg, adapt.comp. pencil lip, 2pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-7636, offices, tr-j, unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>szg-22-1s, offices, 1x,1x-5,1x,1x-5,tr-f,tr-le, zody guest, sled base, fab seat, fab back,arms, plastic glide, gauge grd a, depth grd a, gauge grd a,depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:BN2YWK9RDGRYI14</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD. MM-7200- 0900. Serial #:BU283MWSJ1GKRHN</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT (REINSTATEMENT) - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5DCC- 0900. Serial #:6CJIMSHBT3FGG0G &amp; 7SXMS110BR12I1I11</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Mpower UPS London</td> <td class=3Dxl31>17210024</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Mpower UPS Ltd</td> <td class=3Dxl31>2760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Broker Enhanced 1 Mo Mnt. Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Decoder Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular. Concentrator Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>SMC-C12H1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl36>GWDS OSR 4Q 2016</td> <td class=3Dxl31>16208578</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1614.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GWDS storage cupboards</td> <td rowspan=3D2 class=3Dxl31>17210466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>864.68</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS Storage cupbaords</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Hire Supplies - Tampa</td> <td rowspan=3D5 class=3Dxl31>18215005</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>67.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/22/2017</td></tr><tr> <td class=3Dxl31>5129356$$TATIANA CASTANO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TATIANA CASTANO</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129360$$ANGIE HENRY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: ANGIE HENRY</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129367$$DAVID HUGHES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVID HUGHES</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Desk name plates - GOCS J. Mauro</td> <td rowspan=3D6 class=3Dxl31>17211610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Platform - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Web Module - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestExecute - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl36>Avox Wilkins Kennedy 2015</td> <td class=3Dxl31>15201956</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>47000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy Avox Services for 2015</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX Wireless Network Cables</td> <td rowspan=3D4 class=3Dxl31>15205121-002</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12135003</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>8062 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12135003</td> <td rowspan=3D6 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60, Black, 3 1/8&quot; x 1/4&quot;, 1/EA</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Hand Sanitizer Spring Bloom Gel, Pump Bottle, 8 oz., Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Ocean Mist, 8 Oz, Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
618</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>8562.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208702</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>568.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DeltaGSVQ011617-002 011417-002</td> <td rowspan=3D2 class=3Dxl31>17209762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>438.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208814</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>70137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payrol Enhancement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>IBM TEM Training Travel Lodging</td> <td class=3Dxl31>14200954</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>International Business Machines Corp</td> <td class=3Dxl31>4438.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TEM Training Travel and Lodging expenses</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM Texas 2017 PPT</td> <td rowspan=3D3 class=3Dxl31>18214746</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Crestside</td> <td class=3Dxl31>17213353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Plumbing Repairs Beltline</td> <td class=3Dxl31>17213350</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>5167.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
626a Dallas WiFi and AP</td> <td rowspan=3D3 class=3Dxl31>18214597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>2228.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 2960-X 24 GigE PoE 370W, 4 x 1G SFP, LAN Base</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>T-Rail Channel Adapter for Cisco Aironet Access Points</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 2960-X 24 G</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NSCC Stress Test Model Pilot</td> <td rowspan=3D2 class=3Dxl31>17213094</td> <td rowspan=3D2 class=3Dxl31></td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 2m - yellow (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 3m - blue (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>FaceplateDuplex Shuttered</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Hanger and Support</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>IMC Pipe 3/4&quot; with fitings</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Square Box</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
63</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>36686.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1 Financial Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>MATLAB Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Spreadsheet Link Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Statistics and Machine Learning Toolbox Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses - Copy</td> <td class=3Dxl31>17211929</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl31>17209975</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>82880</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DELL E 7470</td> <td rowspan=3D5 class=3Dxl31>17209854</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>18869.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>dell docking spacer for latitude 5000 and 7000 series</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell latitude E7470</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell profesional Yopload 14.1</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>plantronic voyager legend UC optimised</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>port replicator Eport II
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6620L</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>LENOVO Docking Station 217862112</td> <td class=3Dxl31>16206756</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>15095.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docking Stations for Dallas</td> <td class=3Dxl31>16207035</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3058.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Leno
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Sonoma travel, parts, labor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 to 2019 PDC Sonoma Battery</td> <td rowspan=3D2 class=3Dxl31>16209232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>54439.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Misc Travel, labor, parts</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at 55Water Street. UPS BATTERIES THREE (3) BANKS OF 240 4XT4HCP-15,4XTLP-15 &amp; 4XTHP-15 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES THREE (3) BANKS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>2017 Daily Pricing Service Acct 100119</td> <td class=3Dxl31>17209909</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Street Software Technology Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Street daily pricing service for Government and Agency</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Dallas Securitas Contract Guards</td> <td rowspan=3D5 class=3Dxl31>17209641-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D5 class=3Dxl31>405167.64</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Entry Level&#32; Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2017</td> <td class=3Dxl31>17212148</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Next Level Commercial Cleaning Ext. 6months</td> <td rowspan=3D3 class=3Dxl31>14201145</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td rowspan=3D3 class=3Dxl31>157092.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Square Footage for 1 South Add.</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Paper Supplies</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Tampa</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>Next Level Roof Cleaning</td> <td class=3Dxl31>15201256</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Equipment Racks for Server Farm Expansion</td> <td rowspan=3D7 class=3Dxl31>14200640</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>23090.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Great Lakes equipment cabinet Cat. num. Q036055</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Rack R2P36</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Top of Rack Water Fall WMPV45ERTW</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 48-Port Flat DP6 CAT6 Patch Panel DP48688TGY</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Cable Manager Door NRD12</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>2S Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212481</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>211608.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts 2S Panel Replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME Labor for deliver, teardown, re-build and remove excess for 253 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2x Dell Port Replicator &amp; Docking Station</td> <td class=3Dxl31>16209353</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>327</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>AVOX AWS Blanket</td> <td class=3Dxl31>15201322</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>25920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly estimated expenses for Web hosting services</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl36>Avox BT upgrade and new ddi lines</td> <td class=3Dxl31>16209093</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>BT Conferencing Inc</td> <td class=3Dxl31>1204.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OID03985360</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avox Captivate OVREEA01BANC V2</td> <td rowspan=3D2 class=3Dxl31>17210032</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>Corderman Addtinal Scope</td> <td rowspan=3D2 class=3Dxl31>17212569</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>6990.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Wall-talk in Room 08-H04 and remove Nib Wall at Mini-pantry on 8th floor</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install wall-Talk to South Wall - Room 09-F07</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Corderman Construction Agreement for Boston Build</td> <td class=3Dxl31>16206949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>2272728.94</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV - REPLACEMENT PO</td> <td rowspan=3D4 class=3Dxl31>16205514</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>15011.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Win7 Laptop chargers</td> <td class=3Dxl31>14200428</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>14200523</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Marketing LP</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>ADC Server Farm I Upgrade Elec Matl</td> <td class=3Dxl31>15202230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7305.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power strips - Eaton 3 Phase ePDU Input - L21-30P, output (21) IEC - 320-C13, (3) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Server-Phishing Env_1009</td> <td rowspan=3D12 class=3Dxl31>15204299</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>15789.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license + 16G SW SFPs</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9140 Upgrades</td> <td rowspan=3D2 class=3Dxl31>15202289</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8645.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MDS-9148-POD</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>MDS-SFP-8GSW</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9148 Upgrades</td> <td rowspan=3D2 class=3Dxl31>16205639</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>DTCC LEVEL 7 AHREND LEGS</td> <td class=3Dxl31>16208664</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1147.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture as per Quote Q8546</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Loadrunner LTU Options0727 HP Java Loadrunner</td> <td rowspan=3D5 class=3Dxl31>16207863</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8587
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance - Copy</td> <td class=3Dxl31>17212113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Installation</td> <td class=3Dxl31>16207820</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Installation</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation</td> <td class=3Dxl31>17210658</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Douwe Egberts Cafetiere Blend Coffee 1kg</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRCIAL SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 JDE Maintenance Renewal SSN 6262300</td> <td rowspan=3D2 class=3Dxl31>15205079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134245.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Service Level: Software Update License &amp; Support - Custom Application Suite #2 (CSI 19442072)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Level: Software Update License &amp; Support - Custom Application Suite #1 (CSI 19442072)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo TradeScope for 20 Prod and 50 non prod</td> <td rowspan=3D2 class=3Dxl31>17211577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Ullink Inc</td> <td rowspan=3D2 class=3Dxl31>11600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance (20) Prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (55) non-prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix Annual Subscription</td> <td rowspan=3D3 class=3Dxl31>17209695</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Moody's Analytics for PD Model Validation</td> <td class=3Dxl31>15202173-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Moody's Model Validation Extension</td> <td class=3Dxl31>15204131</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Model Validation Extension</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel AV Equipment</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order #1 - Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel Hardware Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JerseyCityTownHallRefreshLabor</td> <td rowspan=3D2 class=3Dxl31>18214438</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>109134.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Revised scope of SNOW services for LN Retirement initiative</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Infosys OCIO Consolidated TC16658</td> <td class=3Dxl31>16209544-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>588000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCIO Consolidated TC16658</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys Omgeo development and L2 support</td> <td class=3Dxl31>16209375</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Omgeo development and L2 suppo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>2018 GSM Domestic Site Physical PEN Testing</td> <td class=3Dxl31>18215057</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>39860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continental Unied States Penetration Testing MSA Security will provide DTCC with focused Security Assessments (Penetration Tests) of the security operations at six (6) locations in the Continental United States (CONUS): Jersey City (NJ); New York (NY); Brooklyn (NY); Boston (MA); Tampa (FL); Dallas (TX).&#32; The goal is to identify potential vulnerabilities through the use of non-aggressive but comprehensive penetration testing of the security guard force and security technologies.&#32;&#32; MSA agrees to all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Ballpoint Stick Pens, Medium Point 1.0 mm, Blue Ink, 60/pk (4621501)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Aqua, 25/Box (4152 1/5 AQU)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Bright Green, 25/Box (4152 1/5 BGR)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Orange, 25/Box (4152 1/5 ORA)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Deluxe Retractable Liquid Gel Pens, Medium Point 0.7mm, Violet Barrel, Violet Ink</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7">3/24/2015</td></tr><tr> <td class=3Dxl31>West Chester 713SUCG Polyurethane Coated Gray Nylon Gloves, Large</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for 031716 OCIO Client Experience</td> <td class=3Dxl31>16206103</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airfare cost for IGATE - OCIO Client Experience</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7.08</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Blue, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Composition Notebook, College Ruled, Assorted</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>V7 PS24.0W9A2-2N 24&quot; Privacy Filter, Frameless, 16:9, Widescreen, LCD</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2015</td></tr><tr> <td class=3Dxl31>FBI Live Scan Enterprise Customization</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Touchprint POP3 Client Messaging</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Headsets Order Spring 2018</td> <td class=3Dxl31>18215246</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4684.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209146</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CONSUMPTION TAX</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Dimension Data Standard installation service</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>FREIGHT &amp; INSURANCE</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DDRL Data Testing</td> <td rowspan=3D2 class=3Dxl31>17212507-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC DDRL Data Testing SOW</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/26/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iphone 6s 128GB with accessories</td> <td rowspan=3D3 class=3Dxl31>17211949</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>6668.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s accessories</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/8 silicone case blk</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Iphone 7 Purchase for Edmund Maisog</td> <td class=3Dxl31>17210890</td> <td class=3Dxl31></td> <td class=3Dxl31>6759 - BTO-PHP</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>35705.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 32GB Gold</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 8 Plus - Larry Thompson</td> <td rowspan=3D3 class=3Dxl31>18214486</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>578.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 8 Plus 256GB Space Gray</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>swrvb01- replacement for NYC OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; RDC</td> <td rowspan=3D3 class=3Dxl31>16208730-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>207417.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720 - headset</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Health Fairs Direct Pedometers</td> <td class=3Dxl31>15204062</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Health Fairs Direct</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ChillBand Activity Pedometer</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Generator Bays -Revised</td> <td class=3Dxl31>15201606</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>196.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear protection</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Jersey City Generators</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720xd Electronic System Documentation and OpenManage DVD Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>UEFI BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Windows Server 2012R2 Standard Edition,Factory Installed, No Media, 2 Socket, 2 VMs,NO CALs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Tech Support Badge Express</td> <td rowspan=3D4 class=3Dxl31>16208001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D4 class=3Dxl31>2678.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Cleaning Kit Cards &amp; Swabs<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7213906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>967.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dock lift repairs</td> <td rowspan=3D2 class=3Dxl31>15202022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Cannon Inc</td> <td rowspan=3D2 class=3Dxl31>359.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add hydraulic fluid</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Flush hydraulic system</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3% fees</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Furnish and install draperies in Boardroom</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSTALL OF 10 L2130 POWER WHIPS</td> <td rowspan=3D2 class=3Dxl31>15202346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>25027</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide ten (10) L21-30 whips with associated receptacles</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>Remove 43 existing whips &amp; breakers in zone 3, CR1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Blazent</td> <td class=3Dxl31>16208558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>5555</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Production Services</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Boston NetBlazr Renewal for 2018</td> <td class=3Dxl31>17213760</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Netblazr Inc</td> <td class=3Dxl31>1199.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Service Annual Plan</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Desk Move 8th floor</td> <td class=3Dxl31>16208511-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl36>Department of Buildings &amp; New York City Fire Depar</td> <td class=3Dxl31>17209914</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Integrated Companies Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PDC: Integrated FDNY &amp; NYC Filing Fees</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Deriv Serv Base60 SOW 16 - TIW PMO</td> <td class=3Dxl31>18215010
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75">3/16/2018</td></tr><tr> <td class=3Dxl31>printer disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>server/san disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IT Items for Wrexham Office</td> <td rowspan=3D3 class=3Dxl31>17211788</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>41346.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port replicator</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO 6th Generation i7 6600U with thunderbolt</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
750.00 each per month)</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>NEW WATER ST BLANKET</td> <td class=3Dxl31>16205271</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 NWSC operational expense for the DTCC generators.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>New Water Street Corp</td> <td class=3Dxl31>15202127</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>27309.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
77">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 6 FT (1.83 M)</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MXG MAINTENANCE 2018 RENEWAL</td> <td rowspan=3D3 class=3Dxl31>17213853-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MXG MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>14200953</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>318.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>ATF - Comprehensive Health Services</td> <td class=3Dxl31>16207968</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>ATF - CONCUR RENEWAL</td> <td class=3Dxl31>16207901-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D2 class=3Dxl31>18214306</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>436000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Work Services - Mutual Fund Profile Security</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>Operational Support</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Kingland Wealth Management Consulting Work</td> <td class=3Dxl31>16205658</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Work</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>273899.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomic dn:Director - Concurrent User Perpetual (qty 40)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Match and Merge - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Parsing and Standardization - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Profile and Audit - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Embarcadero t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION RDC</td> <td rowspan=3D15 class=3Dxl31>17210493</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Staples 500 Laser Pointer, Solid Brass</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>17212139</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>31.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17212279</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>433.87</td> <td rowspan=3D19 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Scissors, Straight-Handle, 8&quot;, Gray/Yellow</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Custom Cable Training Room Upgrades</td> <td class=3Dxl31>17209811</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>3232.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data cable services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Custom Compliance expansion</td> <td rowspan=3D2 class=3Dxl31>17213918</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>88927.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl36>DC Office HVAC MAINTENANCE</td> <td class=3Dxl31>15201419</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2461.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Washington DC HVAC Maintenance Agreement Renewal; require to insure a high level of HVAC operating reliability. Telecom room servers and sensitive devices operates and generates heat load, proper maintenance of the room HVAC will insure continuous&#32; air conditioning to maintain a functional working environment.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>DC Tape Support</td> <td class=3Dxl31>17211922-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>Change Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212463</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>241.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>17212490</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5382247$$Ricky Haskins$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ricky Haskins</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382253$$Lindsey Alt$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Lindsey Alt</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382258$$Jasmine Rutledge$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jasmine Rutledge</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 - GTR Development</td> <td class=3Dxl31>18214199</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>496800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Development: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl31>18214265</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1563435</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives-FY18-Data Governance Function</td> <td rowspan=3D2 class=3Dxl31>18214236</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2019 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2020 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>2018 ADC Kleinknecht Electrical work</td> <td class=3Dxl31>17213888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 KEC to provide labor and materials for all electrical work at ADC -Brooklyn</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>2018 Akamai Renewal</td> <td rowspan=3D13 class=3Dxl31>17213088</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8, 2016</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Checkpoint 15400 NGTP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Singapore</td> <td rowspan=3D4 class=3Dxl31>15201621-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D4 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D4 class=3Dxl31>270918.24</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM DIRE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16207966</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"4260
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Goldenrod, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Lilac, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2017</td></tr><tr> <td class=3Dxl31>Change Request No. 002&#32; to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Statement of Work for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 45540950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I4600 EMA N08NE5</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>KODAL SUPPORT SERVICES&#32; INVOICE</td> <td class=3Dxl31>15203002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation of i1860 within Building</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE MAINTENANCE RENEWAL</td> <td rowspan=3D7 class=3Dxl31>15204815</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80">12/11/2017</td></tr><tr> <td class=3Dxl31>Enterprise GeoTrust SSL Points</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Organizations</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Enterprise IT Lab Implementation: Lab Buildout</td> <td rowspan=3D5 class=3Dxl31>15202679</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>126998.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - services summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80# Gloss Cover C2S 25 x 38 sheet size 1 - (4500 sheets per pallet). =3D $953.56</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------20# White Bond Smooth (3 Carton) =3D $403.20</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------60# White Bond Smooth (1 Carton) =3D $132.60</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 8.5 x 11 ---------60# White Bond Smooth (20 Carton) =3D $1,045.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>LABLE PAPERS Lindenmeyr Label 60# Uncoated/Perm/80# SSOP/17.25 x 22.25 Permanent Adhesive Order# 21399962 6 (Cartons) =3D 3000 sheets =3D $1,350.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Sappi 120# McCoy Silk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
811)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Tabs, 1&quot; Wide, Assorted Colors, 88/Pack (686-AYPV1IN)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Canary Yellow, 4 Pads/Pack (675-4SSCY)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer with Aloe, 12 fl. oz. Pump Dispenser, 12/Carton</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorted, 5/pk (37675PP)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duste
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide generator controls and ATS support during UPS-B installation and UPS load transfers</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>CCI Troubleshoot Input Output Error Alarm</td> <td class=3Dxl31>17210569</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2462.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency service to investigate and correct input output block alarm on the generator control system</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>CCIA AHU Purchase Install and Relocation</td> <td class=3Dxl31>16205975</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>59380.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install Area 2</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Install Area 4</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Agile Furniture</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Dallas Belt Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D9 class=3Dxl31>35549.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC03-141 &amp; 142</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC04-140 &amp; 141</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC06-147 &amp; 148</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC08-146 &amp; 147</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC09-137 &amp; 138</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC10-149 &amp; 150</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC11-150 &amp; 151</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
853.56</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Subject Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
89">12/20/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>630a DTCC NIM Module ISR4431</td> <td class=3Dxl31>18214179</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>763.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>6th Fl Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214252</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8997</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>K. Seluga Brooklyn FDNY Inspection Fees.VMoya</td> <td rowspan=3D3 class=3Dxl31>14200030</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>13353.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FDNY FEES - GENERATOR USAGE FEES ACCOUNT 98004633</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access to Citi YieldBook</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>2016 Coffee Service for Crestside</td> <td class=3Dxl31>16205501</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>2016 COZ Toolkit Support 24x7</td> <td class=3Dxl31>15203883-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Roadshow Services</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC Singapore Dimmer Switch Replacement</td> <td rowspan=3D3 class=3Dxl31>18214976</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6120 - Corp Services-PTE</td> <td rowspan=3D3 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>470.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Supply Labor, Tools and Materials for Dimmer Switch Replacement Work</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Vossloh Schwabe Rotary Potentiometer with ON/OFF push button</td> <td class=3Dxl37 x:num=3D"43164">3/5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td class=3Dxl36>Infosys continuation of app support services</td> <td class=3Dxl31>16208437</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>60186.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient- continuation of application support services</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys CR for TC14734 UAT Testing for ERM (Risk)</td> <td rowspan=3D2 class=3Dxl31>16206859-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1017168</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity for UAT Testing for ERM (Risk) business</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td rowspan=3D10 class=3Dxl31>18214761</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>374.84</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Hershey's Nuggets Assortment Party Bag, 33.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD 2 Nexus 93108TC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Solutions Extension</td> <td rowspan=3D2 class=3Dxl31>17214094</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl31>15203974</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>208.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Kit Kat and Reese's Assorted Miniatures, 2.5 lb. Bulk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Life Savers 5 Flavors Hard Candies, Cherry, Raspberry, Watermelon, Orange, Pineapple, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Mead Five Star Hook 'N Go 1-Subject Wirebound Notebook, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Nestle Assorted Chocolate Candy, 40 oz. Bag, 2/Pk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Better 1.5-Inch D-Ring View
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9">12/11/2015</td></tr><tr> <td class=3Dxl31>ISILON PREMIUM IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>2 SFP+ OPTICS KIT - 10GbE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>CABLE, IB QDR, QSFP-QSFP, 3M</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA HD COMP SVR 64GB MEM 6X300G HDD BDL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SMARTDEDUPE (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 13-Pocket Coupon Expanding File, Check Size, Clear with Black Pattern Cover, Each (23222)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lifesavers Wint-O-Green, 50 oz. Bag</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB US - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GTR Ops</td> <td class=3Dxl31>16207523</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3463.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GTR Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Infrastructure</td> <td class=3Dxl31>16207524</td> <td class=3Dxl31></td> <td class=3Dxl31>6717 - PHP-Omgeo Infrastructure</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>659.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Orange, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Blue Barrel, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga 79003 Pencil Wedge Cap Eraser, Pink</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Mead Square Deal Black Marble Composition Book, Wide Ruled, 1-Sub, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Smead SuperTab Heavyweight File Folder, Oversized 1/3-Cut Tab, Letter Size, Manila, 50/Box (10401)</td> <td class=3Dxl37 x:num=3D"42979
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208334-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 GTR ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/23/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>OIC Achieva Medium Supply Basket, Black, 2 3/8&quot;H x 6 1/8&quot;W x 5&quot;D</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Smead Side/Top Loading Poly Envelope, 8 1/2&quot; x 7&quot;, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 2018 2019 Chennai CW Renewal</td> <td rowspan=3D3 class=3Dxl31>17211033</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D3 class=3Dxl31>11194952.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W management , outsourced M&amp;E services costs&#32; and mgt fees</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
905990194 Price Details as followsB/W : A4 - .40P &amp; A3 - .76P / Color : A4 - 5.17/- &amp; A3 - 6.71 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912424358 price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 /- &amp; A3 - 5.99 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912593079 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P/ Color A4 - 4.99 /- &amp; A3 - 5.99 /- As per agreement the payment will be paid upon on verifying the copies taken and Rs.3000 mentioned is just for reference
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91">12/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Integration Project KEC</td> <td rowspan=3D4 class=3Dxl31>14201087</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7012 - Omgeo Integration</td> <td rowspan=3D4 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D4 class=3Dxl31>156037.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for the installation of all the electrical feeders for the FDC units&#32; based on OT rates</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Labor charges for the new electrical branch circuits that will provide power for the incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Materials to install (42) electrical receptacles
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9120</x:WindowHeight> <x:WindowWidth>11715</x:WindowWidth> <x:WindowTopX>240</x:WindowTopX> <x:WindowTopY>90</x:WindowTopY> <x:ProtectStructure>False</x:ProtectStructure> <x:ProtectWindows>False</x:ProtectWindows> </x:ExcelWorkbook></xml><![endif]--></head></html>--sheet-boundaryContent-Location: file:///C:/temp/sheet1.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"><meta name=3DProgId content=3DExcel.Sheet><style> table br{mso-data-placement:same-cell;}@page{margin: 0.50in 0.50in 0.50in 0.50in;}.style21{color:blue;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:underline;text-underline-style:single;font-family:Arial;mso-gene
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PCR #6 OMGEO AP Feed</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34991365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Network Traffic Analysis (NTA) Consulting Reference Statement of Work number: 1215051 - Change Authorization number: 1215051-12 (Attachment A)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cybersecurity Assessment and Response Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR F5 BIG IP VE licenses</td> <td rowspan=3D2 class=3Dxl31>16205453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>31820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
932</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2 day Emergency Preparedness kit for one</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>2 day vegetarian Emergency Preparedness kit</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Emergency Repair Generator 1</td> <td class=3Dxl31>16205543</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>4355</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Troubleshoot &quot;Engine shutdown alarm - Reset ECS alarm</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Emergency Request to repair Corridor Raised Floor</td> <td class=3Dxl31>15202566</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
955">8/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212237</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>78.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Insten 469343 3' HDMI Cable, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Siig 8.85&quot; Mini DisplayPort to HDMI Adapter Converter Cable, White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, White, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Verbatim 98426 8GB Swivel US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>57838.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA ER DM WG ED R9.6-U FRMER DM (STDED) MNT R8.X R9.XTOR9.6-PD+1YEM</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Erwin Data Modeler 11425930</td> <td class=3Dxl31>16206556</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3004.56</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retrofit Vault lights with LED lamps and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Learning supplies</td> <td rowspan=3D5 class=3Dxl31>16206196</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.38</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Colors, 5/Pack</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
976">8/29/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212503</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>592.97</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>060097/062471 Printer Ribbon, Fabric, Black</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, 12/pk (38201)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sumithra Balu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>71898</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Functional Design - G. Masilami. R. Kumaresan, S. Oackiam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Ravi Rajasekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Umesh Tiwari</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>BIRLASOFT TC17012 17050 17224 17122 17238 17044</td> <td rowspan=3D16 class=3Dxl31>17213568-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
992">9/14/2017</td></tr><tr> <td class=3Dxl36>HighPoint CUCMCUBE Maintenance Renewal</td> <td class=3Dxl31>16207798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16454.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET-RENEW Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>HighPoint for TRPQuote 2</td> <td rowspan=3D18 class=3Dxl31>14200699</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D18 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D18 class=3Dxl31>172092.86</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 2901 Security</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>13.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair, torsion spring cover kit</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Chandrasekaran Karunaiappan RITM0401349</td> <td class=3Dxl31>16205458</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso iMouse E10 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Change Order to DTCC DR Flow Automation</td> <td class=3Dxl31>15203515</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8768 aug 19 Jan 2021</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 Jan Jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards NETHERLANDS</td> <td rowspan=3D3 class=3Dxl31>15202994</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26734.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FEES FOR TAXES DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
: Complete Installation of 55
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>BOX 50 lbs. Cable Tie, 11&quot;(L), Gray</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Post-it N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - RDC</td> <td rowspan=3D24 class=3Dxl31>15202215</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>171971.2</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6 case and screen</td> <td rowspan=3D2 class=3Dxl31>15204094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>30.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE back cover for cell phone</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>OtterBox Clearly Protected Clean - screen protector</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IPHONE 6 plus and accessory</td> <td rowspan=3D3 class=3Dxl31>15202908</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Top Level SKU For Session License</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>3YR SMARTNET 8X5XNBD Cisco Business Edition 7000M Svr (M4)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Top Level SKU For Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF BPN</td> <td class=3Dxl31>15201306-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>78365.89</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Testing</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Infosys CR for TC14763 Omgeo shared services</td> <td class=3Dxl31>16208926</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>27360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo shared services</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Infosys Data Governance</td> <td class=3Dxl31>17212085-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys fixed capacity Collibra ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN:700001420265, 700002209632</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty&#32; SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty SN: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Omgeo Telerik Kendo UI Professional</td> <td class=3Dxl31>17210592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7340.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kendo UI Professional - Subscription</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Omg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>utility box</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Cabling Works UPS DTCC MNL l Q17 0965</td> <td rowspan=3D3 class=3Dxl31>17211578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D3 class=3Dxl31>92675.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Horizontal Components - Data</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Roughing - Ins</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>234.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2R&#32; Additional WS for Wrexham</td> <td rowspan=3D3 class=3Dxl31>16206984</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D3 class=3Dxl31>2674.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; removal of rubbish(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 ADC&#32; KEC&#32; Electrical work</td> <td class=3Dxl31>16209238</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>17210442</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Dixon Oriole Pre-sharpened Pencils, No. 2, Soft, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Pentel Champ Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Boston - HVAC PM</td> <td class=3Dxl31>17211312-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>2771</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston HVAC Preventative maintenance</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl36>Boston 2018 Coffee Service Blanket</td> <td class=3Dxl31>18214396</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services Blanket</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 24-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Post-it, Arrow Flags, 1/2&quot; Wide, Assorted Primary Colors, 100 Flags/On-the-Go Dispenser, 1 Dispenser/Pack (684-ARR1)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Smead File Folder,1/3-Cut Tab Center Position, Letter Size, Manila, 100/Box (10332)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI Friedman</td> <td class=3Dxl31>15201219</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>544.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1423.61</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Efloat lite foot</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Efloat table surface</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Keyboard systems</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4 Haworth Planes Tables for 8th Flr NJ</td> <td rowspan=3D3 class=3Dxl31>17212197</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>3462.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Haworth Plains Nesting&#32; Tables with Casters</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215078</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>37.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC Site SERVICES SUMMARY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Liquidity - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackrock Solutions Financial Markets Adv Services - Copy</td> <td rowspan=3D2 class=3Dxl31>16208885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D2 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D2 class=3Dxl31>1650000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 &amp; 2017 Close Out Annual Fee</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl31>2016 &amp; 2017 Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Security India Pte Ltd</td> <td class=3Dxl31>1645757.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Service Contract</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>GSM Tech Equipment for Wales AVOX</td> <td rowspan=3D30 class=3Dxl31>15201568</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D30 class=3Dxl31>Dell Corp Ltd</td> <td rowspan=3D30 class=3Dxl31>14300.93</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>3Yr Basic Warranty - Next Business Day</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3Yr ProSupport and Next Business Day On-Site Service</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Base warranty</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples School Grade 2 Pocket Folder, Blue, 25/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Rollerball Pens, Micro Point, Black, 12/pk (69000)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD-44/47 w-post rack conversion</td> <td rowspan=3D3 class=3Dxl31>15203776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>2769.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ALL THREAD NUTS BOLTS ANCHORS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>CPI 50110-503</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212045</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>83.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17213667</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>808.6</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>101.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water, 8-ounce Plastic Bottle, 48/Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211151</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>15204038</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1337.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for Vanita Bose</td> <td rowspan=3D2 class=3Dxl31>17209609-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>16208279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>94277.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Liebert UPS/Battery Services Basic and Preferred PM on included equipment: (1) TAG # 1260815 Basic Service PPC 150 - 300 PPA150C315S3032&#32; (2)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (3)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (4) TAG # 1270424Preferred Service: SSIGM Inter LG Sitelink-12 (5) TAG # 1270423 Preferred Service: SSIGM Inter LG Sitelink-12 (6) TAG # 1268424 Preferred Service USC1F13A276S01 (7)TAG # 1612293 Basic Service PPC 150 - 300 PPA150C315S3033 (8)TAG # 1269125 Basic Service PPC 75-125 PPA75C315S3033 (9) TAG # 1269123 Basic Service PPC 75-125 PPA75C315S3032 (10)TAG # 1269122Basic Service PPC 150 - 300 PPA150C315S3033 (11) TAG # 1269121 Basic Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>17209738</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2924.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Uplift for HPE Server - Coverage expires 28/02/2018</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Extension of Oracle DBA resources</td> <td rowspan=3D3 class=3Dxl31>17213650-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>114570</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request No. 001 to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>324.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 elevator inspection as per rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 EOD Data Feed Sungard</td> <td class=3Dxl31>17209804</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36518.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client ID: C08489&#32;&#32;&#32;&#32; End of Day Pricing feed for Equity Reference: FA1C08489001</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>16209083</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RTS Project</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO TC16266 Expenses</td> <td class=3Dxl31>17210308</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>257.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO TC16266 Expenses for M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>78650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T5 STORAGE</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NDC T5 STORAGE - REPLACEMENT PO</td> <td rowspan=3D12 class=3Dxl31>16206366</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>61420.46</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>889.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest control</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Beaver Pest Control London</td> <td class=3Dxl31>17210003</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Beaver Pest Control LLP</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest Control London 2017</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Belkin DVI Video Cable Adapters</td> <td class=3Dxl31>15204616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6356.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>5304</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial - Quarterly Service Inspections</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Cannon - TR 2018 Blanket Order - Various Works</td> <td class=3Dxl31>18214453</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Cannon Electricial Srvices Ltd</td> <td class=3Dxl31>17210334-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIW DLT PMO</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Diesel Direct Fuel Oil Delivery</td> <td class=3Dxl31>15202491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>3738.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This request to cover fuel oil delivery for the 7000 Gal tank feeding the Critical Generators on the 3rd floor parking deck at DTCC New Jersey. Current market rate for diesel fuel is $2.418 per gallon. All requests are reviewed and pre-approved by Global Work Place Services and Design before materials/labor is ordered.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>54.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber jumper</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FIBER JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16206657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>232.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-025 LC-LC, 8.3/125, 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-040 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>CPU Holer</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY</td> <td class=3Dxl31>15203182</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2928.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY INSTALLATION</td> <td class=3Dxl31>15204631</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - DEPOSITORY TRUST CLEARING CORP - IBM Hourly Services - SC#8U-QV85XNM - 040215 (4)</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Dovetail COZ Toolkit Support 24x7</td> <td class=3Dxl31>14200361</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>29476.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira renewal 12209362</td> <td class=3Dxl31>16208252</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-on request form for payment disbursement service recurring monthly for Japan (DDRJ)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPINC USA Payroll processing</td> <td class=3Dxl31>14200968</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>85600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP 2015 Renewal for Payroll Processing Fees for Print and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPJapanAddonLou112414</td> <td class=3Dxl31>14200706</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>6933.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decontamination Fee</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DEDICATED HOSTING FEES</td> <td rowspan=3D4 class=3Dxl31>16208313-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Bkyln Infrared Scanning of all electrical and mechanical infrastructures throughout the site- weekday</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>15204151</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter</td> <td class=3Dxl31>17209814</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Harvard Maint - Doors reapirs</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Haworth Agile and Conf Furniture</td> <td rowspan=3D5 class=3Dxl31>17210342</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>8881894.23</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Agile space Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custon Duty @29.45% for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinstalled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV RCD Pass Through Fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>MarkitServ SLA Services</td> <td class=3Dxl31>18214299</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>288750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitServ SLA Services</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Marquin SOW 2</td> <td class=3Dxl31>16206951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>665</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Headset H600 - headset</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Insight Premier Mounts 219308535</td> <td rowspan=3D2 class=3Dxl31>17212502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>724.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Presenter R400 -</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Premier Mounts EB84-MS2 - stand</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSPECTION AND MAINTENANCE OF PDU</td> <td class=3Dxl31>15201859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>hard drives</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>additional call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>LIBOR Licensing Renewal ICE 2017</td> <td class=3Dxl31>17209584</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Institution Single Currency Licence - LIBOR</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSE</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Radware 1Gbps Pluggable Optics Multimode SX</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for 1Gbps Pluggable Optics Multimode SX - 1 Year</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>loan PC S01639</td> <td rowspan=3D2 class=3Dxl31>16207864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>Sungard Availability Services</td> <td rowspan=3D2 class=3Dxl31>1200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 day Loan PC charges</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>additional per day loan fee</td> <td class=3Dxl37 x:num=3D"4259
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Chennai HP Thin Client Machines Dec 2014</td> <td class=3Dxl31>14201141</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>511875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV</td> <td rowspan=3D4 class=3Dxl31>16208450</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for payslip postage to mail</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP GL Customised Canada #15100062801</td> <td class=3Dxl31>14200843</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for custom G/L interface for Canada</td> <td class=3Dxl37 x:num=3D"41971">11/28/2014</td></tr><tr> <td class=3Dxl36>ADP GlobeOnline Add on Services</td> <td class=3Dxl31>16206108</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly landscape service for the period of January1, 2015 thru December 31, 2016.</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Lapotp for John Constantine</td> <td class=3Dxl31>15204099-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAPTOP ACCESSORRIES</td> <td rowspan=3D6 class=3Dxl31>17210528</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola 25-mile Talkabout T260 2-way Radios Triple Pack</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211548</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>150.836</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lipton Natural Tea Bags, 1.25 oz., 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>45500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed 2018</td> <td class=3Dxl31>18214725</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Licenses</td> <td class=3Dxl31>16207230</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Conne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Strategy Prod</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O365 Palo Alto #1</td> <td rowspan=3D2 class=3Dxl31>17212688-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>18489.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle (BND2) for VM-Series that includes VM-300, Threat Prevention, PANDB URL filtering, Global Protect and WildFire subscriptions, and Premium Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>O365 Palo Alto 2</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPTION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Idera SQL Diagnostic Manager renewal</td> <td rowspan=3D3 class=3Dxl31>16209076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Idera Inc</td> <td rowspan=3D3 class=3Dxl31>16313.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SQL Diagnostic Manager - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Doctor - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Secure - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>IDQ Accelerator 00087119</td> <td class=3Dxl31>16208024</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kevin Ross Sales - HR APAC (TAS) / Temp Staff</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JCrefresh10personDivisible</td> <td rowspan=3D5 class=3Dxl31>17212417-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>1299496.29</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>20%of hardware upon completion. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>30% of hardware upon delivery. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>50% of hardware. Shipping cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty-2 Unlimited Learning License</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle University Renewal</td> <td rowspan=3D2 class=3Dxl31>16209430-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Human Resources</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Application Development</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping/handling</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W.1 Directory Holder Signs</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Display case for Beltline</td> <td rowspan=3D3 class=3Dxl31>16205435</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>3397.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repaint walls where furniture moved</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Consultant Extensions&#32; OCIO ITBM</td> <td class=3Dxl31>17214152</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>430000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Consultant for BPC to Essbase Archive Cube</td> <td class=3Dxl31>16206914</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Pro Unlimited Inc</td> <td class=3Dxl31>41600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Essbase Archive Cube</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>M by Staples Coil Bound Business Notebooks, 6&quot; x 8 1/2&quot;, College Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moisturizing Hand Soap W/Aloe, Liquid, 7.5oz Pump Bottle</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Brilliant Violet Hard Notebook, Ruled, 5&quot; x 8 1/4&quot;, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Classic Large Hard Cover Notebook, Black, 5&quot; x 8 1/4&quot;, Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Professional services to migrate (up to 41 days of effort)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>AvePoint Online Tools License for SharePoint</td> <td class=3Dxl31>16207978-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>499790.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Online. Sub per user/year. Premier Level. 24x7</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Renewal Quote</td> <td rowspan=3D3 class=3Dxl31>18214839</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>369200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch Monitors 217862112</td> <td class=3Dxl31>16206761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34944.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop Carry Case</td> <td class=3Dxl31>16206774</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2297.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY 21st Flr Chiller Rm</td> <td class=3Dxl31>16207053</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>17976.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Card Access &amp; Electrified Locks @ 2 Doors, Install 2 Cameras, Install All Cabling in Chiller Room to be in Conduit, Provide 1 2&quot; Conduit Riser from 21 to 20 to allow for current &amp; future use, Provide home run cables to 21 securit hub including cable pulls across 21 &amp; terminate cables &amp; assist with commissioning of system</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY Security Installation</td> <td class=3Dxl31>16207341</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>ATF - Recruiting Support</td> <td class=3Dxl31>16207893</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>49600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Retained Sourcing Project - MAY, JUNE, AUG, SEPT, OCT, NOV, DEC</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - RETAINER FEES</td> <td class=3Dxl31>16207594</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY RETAINER FEES</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7104074 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7105367 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-3M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-5M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2124A-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2821A-Z-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# XSR-JUM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>504a Tampa Wireless Licenses</td> <td rowspan=3D4 class=3Dxl31>16208148</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI FRIEDMAN DURA MOUNT</td> <td rowspan=3D2 class=3Dxl31>16208287</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>512.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI Friedman Glossy Inkpress</td> <td rowspan=3D2 class=3Dxl31>17213055</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1268.43</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2018</td> <td class=3Dxl31>18214208</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2016 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205193</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>1141908.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies London</td> <td rowspan=3D2 class=3Dxl31>17211661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>7200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFFICE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies M Fang</td> <td rowspan=3D3 class=3Dxl31>17211496</td> <td rowspan=3D3 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1</td> <td rowspan=3D2 class=3Dxl31>14200153</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>14200244</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HeadSets&#32;&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>16206089</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>45719.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>W720M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>W740M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Headsets 070617</td> <td class=3Dxl31>17211833</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12851.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC - ECS 400tb</td> <td rowspan=3D2 class=3Dxl31>17213954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London WPS and Finance Office supplies</td> <td rowspan=3D2 class=3Dxl31>18215035</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3291.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Notice boards per att quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Office supplies per attached quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>london x 5 E7480 and various</td> <td rowspan=3D5 class=3Dxl31>17211790</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Packing Tape, Clear, 1.88&quot; x 54.6 Yds., 6 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>IBM P5 P6 SW MAINTENANCE RENEWAL - Copy</td> <td rowspan=3D7 class=3Dxl31>14201059-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D7 class=3Dxl31>337939.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>7)ADC P7 bridging maintenance quote number 5818</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Hi wall split ac units (2 TR Hi Wall Split Unit&#32; Daikin Brand - R32 Gas</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Sequential Timer Panel for the Split Unit</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply,Installation, Testing and commissioning of 1 No of 16 Amps DP MCB and 1 No of 16 Amps Metal clad Socket,&#32; with connections and all accessories as required.(Split AC Indoor units)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TV Power Supply and Network&#32; provision for Phase-1 for TV</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>upply &amp; laying of Softdrawn Refrigerant piping between indoor &amp; outdoor units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Weather Proof Box f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Testing &amp; Commissioning of&#32; VRF units(including refrigerant charging ,electrical wiring,etc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375987.62</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>22072.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Operating Systems - SUN SERVERS</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Rightnow</td> <td class=3Dxl31>18214875-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>232505</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle RightNow</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Solution Support Center 2016</td> <td rowspan=3D2 class=3Dxl31>16205821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>4425.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly&#32; Servicing and Maintenance of 2 Rydair Air Cleaners</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Quarterly Servicing and Maintenance of 2 Water Detection System</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project ADC</td> <td rowspan=3D3 class=3Dxl31>17211721</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.15</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Au
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT&#32;&#32; 1</td> <td class=3Dxl31>16205940</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Holleman Construction Co Inc</td> <td rowspan=3D2 class=3Dxl31>5400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Clean AHU 5 &amp; 6 Supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Cleaning of Mechanical Room A &amp; B, AHU 3 &amp; 4 supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl36>Mechanical Work for UPS A Replacement</td> <td class=3Dxl31>16207120</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>44920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate CRAH units, piping and duct work per JFKM Engineering Plans dated 5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humphrey Renewal Blanket Request for 2017 RDC Data Center Elect Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal Blanket Request for 2017 RDC Data Center Electrical Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>Blanket for ADCO services</td> <td class=3Dxl31>14200280</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This is a blanket PO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>580425</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ADC HP1050 Plotter Paper and Ink</td> <td rowspan=3D4 class=3Dxl31>15204651</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>2862.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 80 Cyan Printhead and Printhead Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES - Copy</td> <td rowspan=3D2 class=3Dxl31>18214897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,NFS,8040A S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>616a Brooklyn Wireless</td> <td rowspan=3D4 class=3Dxl31>17213163</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>45847.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 10 AP w/CA; 4x4:3SS; Int Ant; mGig -B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Out of Pocket Expense</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Deloitte Reg SCI</td> <td class=3Dxl31>15202456</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>348566</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Fixed Price engagement for Reg SCI</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Deloitte Revenue Recognition Engagement</td> <td class=3Dxl31>17212902</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install blackout shades.&#32; Add 9 manual shades in front of existing shades.</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Process ing Fee</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>BlackRock 2015 Close Out</td> <td class=3Dxl31>15203595</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackRock Solutions Advisory Support Services for DTCC 2015 Close-Out Simulation</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>BlackRock AnSer Service Contract Amendaments</td> <td class=3Dxl31>15203748</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D28 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Po
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>22300</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor rental and compactor pulls</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>ADDITIONAL FUNDING FOR THE UPGRADE FROM 3 TIMES A WEEK TO 5</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 YieldBook Access for ModelValidation</td> <td rowspan=3D2 class=3Dxl31>15204712</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>The Yield Book Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>64.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder with 3&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>64.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Allstate Preprinted Legal Side Tab Dividers, Tab Titles 26-50, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Avery Heavy-Duty View Binder with 4&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker 2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>55 Water Plant Maintenance Contract</td> <td class=3Dxl31>14200975</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Executive Area Plant Maintenance</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>55 Water riser survey</td> <td class=3Dxl31>17211825</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>*1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fluke Optiview tool, - Copy</td> <td rowspan=3D2 class=3Dxl31>15203117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D2 class=3Dxl31>9065.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIVIEW WIRELESS SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10 Additional Sprint CLM Edition Licenses</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Apttus Contract Management Software Sprint CLM Edition (Quote ID: Q-00012457) Quantity (30 Basic, 2 Admin)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Implementation Services as per the Fully Executed Statement of Work</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Contract Metadata Services</td> <td class=3Dxl31>17213892</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract Metadata Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Convecto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>5860.77</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>50Mx5M 7846688</td> <td rowspan=3D2 class=3Dxl31>16208004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Hammermill Great White Multi-Use Recycled Paper, LETTER-size, 92/104+ US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>HP 950XL 951 Color Ink Cartridges, C/M/Y, Combo Pack (C2P01FN)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus 13.3&quot; CitySmart Sleeve, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211148</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>16209224-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Hitachi Capital America Corp</td> <td rowspan=3D5 class=3Dxl31>865434.68</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix Cloud Virtual Apps and Desktops Per User/ Device (QTY 6100)</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>DTCC 3 year - Citrix cloud licensing</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Software Support Extra 100 Hours TRM Add-on available after 200Hrs TRM purchase</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Synergy 2017 Spring Orlando 3-pack Registratio</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Virtualization Instructor Led Training Voucher - 2 Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blackwire C725-M USB with Bluetooth 202581-01</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 35.6 cm (14) Ultrabook - Intel Core i7 i7-5600U 2.60 GHz - 8 GB RAM - 256 GB SSD - DVD-Writer - Windows 8.1 7450-6839</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U 7250-6976</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, 452-11421</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - PolyCN414EU</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02182016 10080816</td> <td rowspan=3D4 class=3Dxl31>16205751</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>17210631-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6468 - AD - MAN1</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>141787.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED TAX</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>141787.34</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC HARDWARE - MANILA MINUS $1100 DISCOUNT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>18214713</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>137.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Xeno Retractable Ballpoint Pens, Medium, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bomgar License</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance for 1 B300v and 10 Bomgar Licenses (29 Months) - Renewal</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Bomgar Annual Maintenance for Bomgar License (12 Months)</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Installation and Configuration Service</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Public Portal Standard Branding</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Representative eLearning Course</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Bomgar 736461319</td> <td class=3Dxl31>16207699</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>21421.33</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-40 Row Copper Cabling Innovative Telecom &amp; Design will provide the labor and materials to install (48) cat 6 plenum cables to each of the following grid locations. (144 cat 6 cables)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>72-strand 10 gig 50/125 fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-out 65-ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>DELL 24&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H Monitors</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Universal Dock - D6000 (IND)-S&amp;P</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>PLANTRONICS VOYAGER FOCUS UC B825-M</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sony Bravia 49&quot; LCD TV</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Square Ruled, Black, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Automatic Electric Compact Desktop Stapler, Small, Black</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Mini Poly Composition Notebook, Pink, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Profess
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>5382269$$Jeremy Fisher$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jeremy Fisher</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214876</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>112.77</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero Sugar, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Febreze SmallSpaces Hawaiian Aloha Starter Kit Air Freshener (1 Count, 5.5 ml)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>8768 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 july 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys AD FC May 2017 Jan 2021 CAS Migration</td> <td rowspan=3D7 class=3Dxl31>17213337-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12758000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Aug 2019 - Jan 2021</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2018 - June 2018</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Black, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>CLoud Awareness Trainig</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>17210832-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>64200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cloud Technology Partners&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal - Copy</td> <td rowspan=3D7 class=3Dxl31>18214697</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Order Processing</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avixe AN 01052015</td> <td class=3Dxl31>15202557</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>776.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>X CAT6A OUTLETS WITHIN IT BUILD ROOM</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avoc Barcodes AN 22022015</td> <td class=3Dxl31>15201708</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>895.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Barcodes as per quote OVREEA00YPD1 V2</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Mechanical Pencils, 0.5 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Professional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard Cover Notebook, 1 Subject, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 1 1/4&quot; Width, 5/8&quot; Capacity, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 3/4&quot; Width, 3/8&quot; Capacity, Assorted, 18/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>MIPS UPGRADE</td> <td class=3Dxl31>15202181</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>1525.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rocket Software MIPS upgrade</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIS CHECKS</td> <td rowspan=3D2 class=3Dxl31>16207980-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Mcdonald Information Service Inc</td> <td rowspan=3D2 class=3Dxl31>2500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADD'L FUNDING</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>THINKPAD 65W SLIM AC ADAPTERFOR THINKPAD UK HK SAU Manu. Part#::0B47463</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>ThinkPad USB 3.0 to Ethernet Adapter Manu. Part#::4X90E51405</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD&#32; AND MOUSE, UK English Manu. Part#::920-002606</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock- UK &amp; Ireland Manu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Executive Coaching Services</td> <td class=3Dxl31>16209228</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>GEMCAP Ventures LLC</td> <td class=3Dxl31>25500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching Services for Joe Bren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Lab Vblock - Private Cloud Automation</td> <td class=3Dxl31>15203934</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>46000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab VBlock Private Cloud</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl36>Lab vBlock 2017 Support&#32; Maintenance</td> <td class=3Dxl31>17210972</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>22342.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>Golf Car Repairs Blanket PO</td> <td class=3Dxl31>18214545</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>10165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellaneous Golc Car Repairs</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Golf Cart Dallas 2015</td> <td class=3Dxl31>15201506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Freedom Powersports</td> <td class=3Dxl31>17574.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Polaris 2015 LI5G4AGALA-MYI5-GEM, E4, COLOR BLUE, FRAMED CANVAS GREY DOORS, TRUNKBACK, SOLAR BEACON LIGHT, 14' STREET POLISHED ALUM. WHEELS, STEERING-LEFT HAND DRIVEDASH FAN-INSTALLED, SECURITY LOGO ON WINDSHI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>GTR Switch Migration CDI March 2015</td> <td class=3Dxl31>15201906</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>48993.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42073">3/10/2015</td></tr><tr> <td class=3Dxl36>GTR Symantec NetBackup Appliances Renewal</td> <td class=3Dxl31>15205109</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>42130.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC NEETBACKUP SUPPORT RENEWAL</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>GTR-QA Expansion QT</td> <td rowspan=3D12 class=3Dxl31>15204932</td> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian AT-18897331</td> <td rowspan=3D2 class=3Dxl31>16206893</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>SHI UK</td> <td rowspan=3D2 class=3Dxl31>1149</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 5 Users, Starter license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 25 Users license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015</td> <td rowspan=3D5 class=3Dxl31>15204341</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 2015 Janitorial Services</td> <td rowspan=3D7 class=3Dxl31>15203427</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>77198.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>17210731</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210744</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>43.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Case Bound Hardcover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (E66857)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Case Bound Hardcover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>2016 elevator repairs</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Federal Express Charges</td> <td class=3Dxl31>15204591</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order to pay&#32; Federal Express Charges period 1-1-16 to 12-31-16</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204593</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>77040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>8.7/8x24.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x42.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl31>15203831</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Test and Inspection Maintenance</td> <td class=3Dxl31>16206611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>152448.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210908</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>401.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BRADY QUOTE</td> <td rowspan=3D3 class=3Dxl31>16206655</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>8366.5</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Brand Migration 1st payment --week 0 ---upfront</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td class=3Dxl31>Brand Migration 3 Rd Payment week 5</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Furniture Pilot Program</td> <td rowspan=3D3 class=3Dxl31>17213591-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Waldners Business Environments Inc</td> <td rowspan=3D3 class=3Dxl31>230031.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Tables as per QUote 407589</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Cisco 2901 Security Bundle w/SEC license PAK</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901-2921 IOS UNIVERSAL</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco Config Pro Express on Router Flash</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Console Cable 6 ft with USB Type A and mini-B</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>DATA features for 2900 series APP license</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>IP Base License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Security License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAAS and VWAAS Ri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted Primary, 4/pk (80074)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes 3&quot; x 3&quot; Jaipur Collection Notes, 14 Pads/Pack (654-14AU)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Fine 0.7mm Black 12pk [50786]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Extended Maintenance Renewal for IXOS Core software</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1) 15% of System Price</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IXIA Support Renewal for 2016</td> <td rowspan=3D3 class=3Dxl31>16207808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>27364.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Maintenance Renewal for IXOS Core software.</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Extended Maintenance Renewal for Software products - DOMESTIC</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Crucial - DDR3 - 8 GB : 2 x 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td class=3Dxl31>StarTech.com 6in SATA Power Y Splitter Cable 12.12 Adapter - power splitter - 6 in</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bree Hernandez QRM Paper</td> <td rowspan=3D2 class=3Dxl31>16205318</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>769.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>DC Enterprise Acrobat Std w/Services EDO (1003 licenses at $78.00 annuallY)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dreamweaver ALL MLP SW Subscription Only ALL 100G CCE EDO (11 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Illustrator ALL MLP SW Subscription Only ALL 100G CCE EDO (4 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Photoshop ALL MLP SW Subscription Only ALL 100G CCE EDO (6 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w Maint &amp; Gold ALL 1S ETLA(1 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>ADP ADD ON Canada 15100062501</td> <td class=3Dxl31>14200849</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Febreze SmallSpaces Linen &amp; Sky Refills Air Freshener, 16.5 mL</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Iced Tea, 20 oz. Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D26 class=3Dxl36>OFFICE SUPPLIES</td> <td rowspan=3D18 class=3Dxl31>18215104</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>727.36</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Cool &amp; Clean</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Mandarin Orange &amp; Fresh Lemon</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>HBA,4-Port SAS 3/6/12Gbps QSFP PCIe,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C: minus Year End Discount of $105,000</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Magenta - 8526B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Yellow - 8527B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Canon Printer Toner Manila</td> <td rowspan=3D2 class=3Dxl31>16208476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D2 class=3Dxl31>22080.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila - Copy</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Italian up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Spanish up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Additional funding for ADCO electric work at 55W</td> <td class=3Dxl31>16209230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for ADCO to provide electrical work for 55 Water</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL FUNDING FOR ELECTRICAL WORK</td> <td class=3Dxl31>15204682</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 3/4&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_LC Connector</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net pacific_Metal Flexible Hose 1&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Pull Box 4x8x8 with cover</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Square Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Utility Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific-Faceplate Duplex</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 53TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 2 10GB SFP ETHERNET 8 8GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE CONFIGRUATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE MASTER SERVER CATALOG CONSOLIDATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>ADC VERTIV UPS SYSTEMS</td> <td class=3Dxl31>18214285</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>36995.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>PC4PL5DDBK-20</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-30</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER PROJECT</td> <td rowspan=3D3 class=3Dxl31>16207071</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>17683.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S-2U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-4U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-CASS-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT400:Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 8/21/2016 End: 12/31/2017, Model #: GVS-HC201Serial #: C076F</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade</td> <td rowspan=3D57 class=3Dxl31>16206971</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>684960.14</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco EOL London and Spare</td> <td rowspan=3D5 class=3Dxl31>15202757</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>74972.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Unity Service Install Clocks</td> <td rowspan=3D2 class=3Dxl31>16207346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2468.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for Journeyman, Foreman &amp; General Foreman's Hours</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GSM JC yearly FE inspection</td> <td class=3Dxl31>17210396</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>227.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>HP 72 130-ml Photo Black Ink Cartridge (C9370A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Order1 for DCS Staples supplies</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Zebra Orbitz Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink / Clear and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2017 2018 2019 Metro Fire Contract</td> <td rowspan=3D4 class=3Dxl31>16209160-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>965436.38</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>szt-20-721ma1, offices, mm,mm-cs,ma-1,tr-f, tr-le, zody task, fab st, mesh, bk,4d, pal,bklk, syntlt foam, adj st,alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, ln-mg, support, worksurface, universal,l-legs, lmna 28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, support, worksurface, universal, l-legs, lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sr, offices, ln-mg, support, worksurface, universal,l-legs,lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, ln-mg, office, support, work surface, universal, intermediate, lmna 28in, hx10ind, metallic g
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Express Tier 2 Support And Maintenance Services</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>2018 Recycling Services Beltline</td> <td class=3Dxl31>17213439</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Recyling Service Crestside</td> <td class=3Dxl31>17213438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Bent Scissors, Blue, 8&quot;</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Brigitte Hernandez</td> <td rowspan=3D2 class=3Dxl31>15203172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1344.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl31>15203325</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8071
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Red Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Datawatch 2015 renewal</td> <td class=3Dxl31>15203683</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52440.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>790 Memory Requisition</td> <td class=3Dxl31>15204336</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>161.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>7E APC UPS Purchase</td> <td class=3Dxl31>17211180</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>3432.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Smart UPS, 3kVA Power Rating, 208VAC Output Voltage, Number of Outlets: 4</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>7th Fl Lab Power Install Sept&#32; G-1330</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Boston Project TRE TPE 115GI</td> <td class=3Dxl31>17210880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>172.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boston Project TRE TPE 115GI</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Boston Retrofit</td> <td rowspan=3D25 class=3Dxl31>16206151</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D25 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>213104.4</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>EY Internal Audit 2016 SOW</td> <td class=3Dxl31>16206237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>196000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY IA 2016 SOW</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Internal Audit 2016 SOW extension</td> <td rowspan=3D2 class=3Dxl31>16207377</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>49729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E&amp;Y IAD SOW Extension</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>InfoSys&#32; - Program Access</td> <td class=3Dxl31>17212558</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Infosys - Capacity Stress Testing - FP</td> <td class=3Dxl31>17214110</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>170000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Stress Testing</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys - IAM Business Office Support</td> <td rowspan=3D2 class=3Dxl31>18214459</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Office Supplies HRTO</td> <td class=3Dxl31>17212433</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1089.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies j ballner</td> <td rowspan=3D8 class=3Dxl31>18214849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>85.48</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Oracle PeopleSoft&#32; CoTermed</td> <td class=3Dxl31>15203373</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>15960.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft Enterprise</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle PeopleSoft 2015</td> <td rowspan=3D2 class=3Dxl31>15201702</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 37633368: PeopleSoft Software Update License &amp; support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Oracle Ameri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order for Staples 4 19 17</td> <td class=3Dxl31>17210875</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Papers Gold Star Burst Foil Certificate Seals, 48/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples 5 18 17</td> <td rowspan=3D10 class=3Dxl31>17211241</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>463.59</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Assorted Ink /
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order1 for CHELSEA FLOOR COVERING Brooklyn INSTALLATION</td> <td class=3Dxl31>16206818</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>952.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet installation for - workstation 4th fl Facilities lab Brooklyn site</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai&#32; Conference Room Chairs</td> <td class=3Dxl31>16208709</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>809858.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLOUD(ASTER) Chairs -Cloud MB AA: Medium Back Chairs without Headrest, PU Seat, Mesh Back,&#32; 3D Adjustable Arms,&#32; Synchro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>2015 MLC overages</td> <td rowspan=3D2 class=3Dxl31>16205227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8563 - IT Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>246750.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual CBA Shortage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Annual MLC Overage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>2015 Monthly Water Delivery</td> <td class=3Dxl31>14200281</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly water delivery as per Nestle Water's agre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2015 - Copy</td> <td rowspan=3D2 class=3Dxl31>15203255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>111231.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2016 735898</td> <td rowspan=3D2 class=3Dxl31>16206743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>119573.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Phone OVREEA011BPS V2</td> <td rowspan=3D2 class=3Dxl31>15203392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>625.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - License</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Room Artwork for 55 Water</td> <td rowspan=3D2 class=3Dxl31>15201583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corporate Art LLC</td> <td rowspan=3D2 class=3Dxl31>21916.75</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D46 class=3Dxl36>Cisco MX700 Video Conference for Manila</td> <td rowspan=3D46 class=3Dxl31>16207872</td> <td rowspan=3D46 class=3Dxl31></td> <td rowspan=3D46 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D46 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D46 class=3Dxl31>40478</td> <td rowspan=3D46 class=3Dxl31>New Order</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td class=3Dxl31>&quot;SMARTCAREVID 8X5XNBD Cisco MX700 NPP Dual 55in Dual Camera&quot;</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>12.5 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4-PIN MINI DIN , 0.3 meters for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D5 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1501940</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chaman Bychapura Jagadeesha</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Mohan Singhal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Rajesh Thankaya Ganesan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Sai Ganesh Kumar Chandrasekaran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Srinath Vasudevan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenplum 2017 Maintenance 4086897-928372</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>EMC Corp</td> <td rowspan=3D5 class=3Dxl31>1080997.77</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; E Reg Domain</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500-X 16 Port 10G IP Base, Front-to-Back, No P/S</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200497</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>3902.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Exchange with 1 manager and 10 reviewers</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Inc&#32; Contract ID: 5101599&#32; Risk OCC</td> <td rowspan=3D2 class=3Dxl31>16207728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>12305</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUote ID: Q169076 Intralinks Based Subscription Fee - 25 Seats</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200610</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (UK)</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2016 55W and Brooklyn Blanket Electrical Maint</td> <td class=3Dxl31>16205406</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27218.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order Electrical Maintenance</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Additional Janitoral Services Beltline Bldg</td> <td rowspan=3D3 class=3Dxl31>15204537</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15202662-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Ashton Consulting Ltd</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blank Order: PR Services London Office -DTCC</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl31>16208123</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Acceligent Solution Inc</td> <td class=3Dxl31>2600114.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ASIC IT Audit Coverage Assessment PwC</td> <td rowspan=3D2 class=3Dxl31>14200469</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15203382</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Addon for India to set up Shops and Establishments maintenance</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global #151000677</td> <td class=3Dxl31>15203379</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore - Prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global 151000679</td> <td class=3Dxl31>15203381</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15204861</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>KPMG IAD QAR Memo</td> <td class=3Dxl31>17210988</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>619300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Quality Assurance Review</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl36>KPMG Model Validation</td> <td class=3Dxl31>14200558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>185550</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>16208608</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4157.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HRSP OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>HS1 Adult Smart Pads M50171A for Manila</td> <td class=3Dxl31>17210522</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS1 Adult Smart Pads M50171A</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HS22 and HS23 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204214</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17210082</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Sourcecorp BPS Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA AND IMAGE REPOSITORY BLANKET</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Data cabling</td> <td class=3Dxl31>17210336</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>1426.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Cabling</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Data center electrical whip installations/removals</td> <td class=3Dxl31>14201102</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211034</td> <td class=3Dxl31></td> <td class=3Dxl31>6036 - DTCCL INS &amp; WM</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>53.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Koss SB45 USB Communication Wired Headset With Microphone</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211056</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>107.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5070008$$PLEASE ATTACH A COPY OF THIS$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 7 Lines, 15/16&quot; x 2 3/8&quot;, Line 1: PLEASE ATTACH A COPY OF THIS</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211158</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AirHandler Adjustments</td> <td rowspan=3D2 class=3Dxl31>16205897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Phoenix Systems</td> <td rowspan=3D2 class=3Dxl31>2800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INVOICE 1737 - Rebalance Rooms After AirHandler Adjustments</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>INVOICE 1738 - Reconfigure Haytmarket after New Codec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211183</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5306.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>18387-M0008</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Upgrade - Archiving</td> <td class=3Dxl31>18214996</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>51900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veritas - Archiving</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Vblock COD Upgrades FIXED PRICE</td> <td rowspan=3D4 class=3Dxl31>15204708</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17212687</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>112450.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Oasis SiteCore Merger Phase One</td> <td class=3Dxl31>15204228</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Discovery Process of the DTCC Data site</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oasis Upgrade 2015 LD</td> <td rowspan=3D2 class=3Dxl31>15201945</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214291</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Beltline</td> <td class=3Dxl31>17213368</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>17393.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Crestside</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214377</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>121.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FRX Smart Pads ll</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>FSLogix 2017 IPMQ8623-01</td> <td class=3Dxl31>17211446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>54508.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FSLogixO3659x5Support(AnnualSubscription)</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FTSE Russell Index License</td> <td rowspan=3D2 class=3Dxl31>17212749</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - 55W - 21st fl</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>560 hours for Pivotal Services</td> <td class=3Dxl31>15205175-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8767 - DTG Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>159600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>560 hours for Pivotal Services</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>5600 NextGen Threat Prevention Appliance/Support</td> <td rowspan=3D4 class=3Dxl31>17212395-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>35036.33</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2461</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cat 1 Test</td> <td class=3Dxl31>17210611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>850</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Category 1 per ASME/ANSI A17.1 ADC elevator testing</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>17210861</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>925.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller 1 valve actuator valve replacement</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chiller Plant VFD for chiller pumps1444153328989</td> <td class=3Dxl31>15204204</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>16757.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace chiller pumps starters with VFD's -&#32; Install 3 drives on primary chilled water pumps - labor and parts&#32; - Project manager to set time of installation of the drives to replace the starter for the primary chilled water pumps Danfoss drives</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chris Behney</td> <td class=3Dxl31>16206087<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket Oct 2017 through september 2018</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Chennai Misc Facility Repair Blanket 2018</td> <td class=3Dxl31>17213856</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>254880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Blanket order&#32; 2018 through Dec 2018</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Network rooms door repair</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>427.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>16209369</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>855.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>17210846</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>427.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>5016696.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Services for DTCC Enterprise</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Services Omgeo</td> <td class=3Dxl31>17213356</td> <td class=3Dxl31></td> <td class=3Dxl31>6121 - HK - Audit</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>184000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Omgeo Limited Audit Services</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>Deloitte EERM</td> <td class=3Dxl31>16207822</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EERM Ve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>63900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACT Maintnace renewal&#32; : Picture perfect base license, software MA 2048 READER LICENSE, REUNDANT SOFTWARE, IMAGING OPTION , EXTENDED PROTECTION 24X7 ge/act support and 99 user license key and includes engineering support during regular business hours.&#32; 1/19/17 to 1/18/18</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance Agreement</td> <td class=3Dxl31>16206606-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td> <td class=3Dxl31>63900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Picture Perfect Base License, Picture Perfect Software Reader License, Picture Perfect Redundant Software, Imaging Option, Extended Protection 24x7 Support &amp; User License Key
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 13</td> <td class=3Dxl31>16205952</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7212.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 3</td> <td class=3Dxl31>16205942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>802080.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - Verizon Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Alsbridge Fee&#32; ATT Credit</td> <td class=3Dxl31>15204097</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Alsbridge Inc</td> <td class=3Dxl31>5692.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit for Claim 13252 - ATT Credit of $37949.90 @ 15%</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Fee for ATT credit</td> <td class=3Dxl31>15203394</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbrid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPQ INFINIBAND FDR/ETHERNET 10/40GB 2-PO DL380 Gen8</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>HP LaserJet M252 Local Printers</td> <td class=3Dxl31>15205106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>979.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>HP LaserJet Pro M12a</td> <td class=3Dxl31>17210389</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Dire
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>60160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install fire rated electrical feed to NWSC emergency generator fuel pump system</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Fuel System Upgrade 2017 Capital Project</td> <td class=3Dxl31>17210742</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>40476.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Upgrade in RDC-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners of Florida&#32; 2016</td> <td class=3Dxl31>16208491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material charges for weekend installation of power for VMAX 40K frames</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for weekend installtion of power for VMAX 40K cabinets</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>ADC KEC Electrical work</td> <td class=3Dxl31>15204557</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>710.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chilled water chemical treatment blow down solonoid replacement</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>Chiller #3 Circuit #1 Repair</td> <td class=3Dxl31>15203996</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>8715.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Circuit #1 Repair labor</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl31>15203322</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>1537.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>iDrac</td> <td class=3Dxl31>15202636</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>364.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC7 ENTERPRISE - LICENSE - FOR DELL POWEREDGE 600 AND ABOVE 1 336.69 336.69 AUTHORIZATION N: BCXJV12</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iDrac card 19380</td> <td rowspan=3D2 class=3Dxl31>17212527</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>17211900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211969</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>89.11</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>World One Inc</td> <td class=3Dxl31>25514.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Sonozaire rental</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 2016AUG04</td> <td rowspan=3D5 class=3Dxl31>16207807</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>32.41</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Ballpoint Pen Refill, Fine Point, Black Ink</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Scotch Desktop Office Tape Dispenser, Two-Tone Black/Black, 1/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>46083.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Enterprise IT Leaders and 2 Gartner for IT Leaders Workgroup Seats</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Gartner 2016</td> <td class=3Dxl31>16205652</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>1511492.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gartner, Inc. Service Agreement</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gartner for Soltra</td> <td rowspan=3D2 class=3Dxl31>16205964</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>2662 - UK - Service Activation OPS</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal ACCT 30148980</td> <td class=3Dxl31>15203834</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull Bloomberg data</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal finance Lukas Morell</td> <td class=3Dxl31>15202765</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>19534.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MY 4DX annual subscription</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>15201330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-PAC Financial Statements: July 1, 2012 -&#32; Dec 31, 2012, 2013 &amp; 2014</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Out of Pocket Expenses</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>682.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Fabrizio Journal debossed</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DTCC Hong Kong Project Avigilon Licenses</td> <td rowspan=3D2 class=3Dxl31>16205454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1548.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Camera Licenses</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>19556</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technical Services for Security</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Cisco IBM BladeCenter Support</td> <td class=3Dxl31>16205343</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>17504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cisco IBM&#32; BLADE SWITCH Support</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco IP Phone 8851&#32;&#32;&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16206126</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Software Inc</td> <td class=3Dxl31>12401.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC BOMGAR MAINT RNWL</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boon Edam Annual Preventative Maint</td> <td rowspan=3D2 class=3Dxl31>17213101</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Boon Edam Inc</td> <td rowspan=3D2 class=3Dxl31>9581.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year extended Parts warranty</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Bi annual&#32; preventive maintenance</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR FOR IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>IBM Access Management Upgrade &amp; Migration Services</td> <td class=3Dxl31>16205876</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>330379</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISAM9</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>IBM ALGORITHMICS 2017 8701136</td> <td class=3Dxl31>17209971</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>600
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1887.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP MT20 3865U 14.0 4GB/128 PC</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ITA - Ref Arch and Education</td> <td rowspan=3D5 class=3Dxl31>18214476</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Perficient Inc</td> <td rowspan=3D5 class=3Dxl31>167200</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Dan Michaelis</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>David Gordon</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>J. MCcoy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>104454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quriash_Khumri</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Infrared Thermography</td> <td class=3Dxl31>16208046</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>22800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Thermography - (Inclusive of travel, boarding, lodging etc.,)</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INFRASTRUCTURE A-01377377, A-01377384, A-013773</td> <td rowspan=3D3 class=3Dxl31>16208999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8611 - US-B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>5665.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning of 3d</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Decontamination Services&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>15204871</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CISCO CERtS - complete IPC J-Standard wipe sample analysis per the Cisco CERtS program</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>8548 - Network Services Core</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>riser survey 55 water street</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>55 water st ballasts and ligthing services</td> <td class=3Dxl31>16206457</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ballasts and ligthing services NY</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water st cleaning services for 2018 to 2020</td> <td rowspan=3D2 class=3Dxl31>18214410</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>4452.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install redundant control circuit for Smart Controller</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC Veritas nbu 5240 appliance plus PS</td> <td rowspan=3D4 class=3Dxl31>17213157</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>364842.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 4TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 4 10GB SFP ETHERNET 6 8 GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS CLOUD SERVICES **SERVICE - ARCHIVE STORAGE OF AGED FPML DATA. ENCRYPTED, COMPRESSED, ARCHIVED DATA DTCC LAB ACCOUNT 4071-3713-3832 DTCC DEV ACCOUNT 4432-9923-6587 DTCC QA ACCOUNT 8806-9059-2371 DTCC PSE ACCOUNT 7393-5041-0155 DTCC PROD ACCOUNT 0439-5650-2342</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Enterprise Support</td> <td rowspan=3D3 class=3Dxl31>15203548</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>102000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>The greater of $10,000 or 10% of fees for use of the SERvices each
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BB Q10 Stock</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>14200678</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Upgrade with free case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>BlackberrySupportRenewal 111331122</td> <td class=3Dxl31>16208806</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>84509.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support Renewal - Gold BES - Premium (12 months)</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ben's Toner</td> <td class=3Dxl31>15201557</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"4209
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.24 x 7 Emergency Support and Maintenance for new maintenance period</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Relocation Corp Staffing HR Construction</td> <td rowspan=3D3 class=3Dxl31>15205113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gtl Construction LLC</td> <td rowspan=3D3 class=3Dxl31>421721</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Corporate Staffing Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>AppSense Renewal 2017 IPMQ8475-01</td> <td class=3Dxl31>17210483</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appsense 1YearDesktopNowGoldSupport-NamedUser</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppSense Upgrade - IPM</td> <td rowspan=3D3 class=3Dxl31>17213332</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>CJP-EE-TEST-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters, 20 executors) - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>CloudBlue: decommissioning of the STK Silo at ADC</td> <td class=3Dxl31>17213752</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>9432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GreenPlum HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Switches HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>73700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Greenplum Cabinet from US ADC to SG Datacenter</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>MC Support Software&#32; Renewal</td> <td class=3Dxl31>18214882</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2014.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>McAfee 13678463</td> <td rowspan=3D17 class=3Dxl31>17211671-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D17 class=3Dxl31>SHI Internat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10888</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2018 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Concorde Fixed Price Consultants&#32; 2016</td> <td class=3Dxl31>16209124</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>39351</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Concorde Oracle ULA Advisory Service</td> <td rowspan=3D4 class=3Dxl31>16208272-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8453 - IT Asset Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Small, #11</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cotter Pin Puller</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Engineer Supplies 42817</td> <td rowspan=3D3 class=3Dxl31>17211067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>109.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK7851279T Door Silencer Color Gray Height 12 In. Material Rubber Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>TK7851280T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 10-16 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.105 to 0.120 Hex Width 0.305</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Desktop PC (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Desktop printer. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Dockers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Laptop (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>LCD Monitor IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Servers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>SERVICE FEE FOR ONSITE DESTRUCTION (60 units)</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>London Ergo Half Day</td> <td class=3Dxl31>15204441</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DevOps</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>Capgemini Consulting - Fixed Capacity- Ken Sierra</td> <td class=3Dxl31>18214255</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>909600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>CapGemini DDl Project</td> <td class=3Dxl31>17213648</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>28035</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sandis Biswap - PRofessional Services</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>Capgemini
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Dicota SECRET 14IN PRIVACY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>DICOTA WORLD ADAPTER PRO+</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load Manu. Part#::4X40E77325</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad Professional Backpack - Notebook carrying backpac Manu. Part#::4X40E77324</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24 - 1920 x 1200 - IPS Manu. Part#::60F9MAT1UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Optimised For Microsoft Lync Manu. Part#::87680-02</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>SECURITIES PROCESSING LICENSE FROM 5K</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Threat Modeling Exercise</td> <td rowspan=3D2 class=3Dxl31>17212283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>67000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cyber-Threat Model Assessmentof Omgeo's Alet Web Applications</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Omgeo Toad for SAP</td> <td class=3Dxl31>17210725</td> <td class=3Dxl31></td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duo API Edition Renewal (10,000 Users)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Telephony Credits (50,000 total)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Duo MFA 3072017</td> <td class=3Dxl31>17210372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Duo Security Inc</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duo Security Subscription: Duo MFA Edition</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Duracell 12110221</td> <td rowspan=3D3 class=3Dxl31>16208467</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>4317.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Hammermill Fore MP Colors, Blue, 8 1/2&quot; x 14&quot;, LEGAL-size, 20 lb., 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Durable Filing Tabs, Blank, Red/Blue/Green, 1&quot; x 1 1/2&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Flag &amp; Arrow Assorted Packs with Free 2&quot; Durable Tabs, Assorted Bright Colors, 1&quot; x 1 1/2&quot;, 1/2&quot; x 1 1/2&quot;, 196/Pk + 12 Free/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ELL KM714 WIRELESS KEYBOARD &amp;</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Targus Drifter 16 Backpack Poly &amp; Tarpa</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Breaker repair</td> <td class=3Dxl31>16209565</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>1104.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cost to Evaluate the 4000 Amp GE Power Break II Circuit Breaker Shermco Quote # SIQ-10009-16</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Breakfix Stock 122014</td> <td rowspan=3D4 class=3Dxl31>14200741-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Evident Security Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVIEW 2015 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14200521</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38411.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE Year</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView-091317</td> <td rowspan=3D2 class=3Dxl31>17213
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Staples Office Supplies</td> <td rowspan=3D8 class=3Dxl31>16206478</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>274.55</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed Price Services for MTU</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>MTUCallCtr1455828803960</td> <td class=3Dxl31>16205770-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8612 - Ops Margin Transit</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>13365</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schedule A</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Multiple Circuits boards for ST/SW System Cabinet</td> <td rowspan=3D4 class=3Dxl31>15201403</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Back Up Systems Maintenance LLC</td> <td rowspan=3D4 class=3Dxl31>43514.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to rep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton contracted to install the Facilities Monitoring System (FMS) for the Workplace Design and Services department sites to separate from the Data Center Facilities. The FMS system monitors all critical, life safety, and people working space for remote oversight of each site.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS USP Power Quality Metering</td> <td class=3Dxl31>16208896</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>15470.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of (6) Siemens 9610 Meters.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>Eaton Foreseer Server Upgrade</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Testing</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>INFO EDGE NAUKRI 2015 RENEWAL</td> <td class=3Dxl31>15201489</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>4495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NAUKRI POSTINGS FOR INDIA RELATED POSITIONS - 100 hot vacancy postings, Customized TEmplate&#32; &amp; Customized URL</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Infoblox 2018 Renewal QO1477003131</td> <td rowspan=3D8 class=3Dxl31>18214992</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D8 class=3Dxl31>63080.11</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of new Category 6 cabling in various areas for additional WAP devices</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>This proposal is for the installation of new Category 6 cabling in various areas for additional WAP devices.</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>DTCC WFH PENETRATION TEST</td> <td class=3Dxl31>17212551</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>38250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - Work from Home Infrastructure Security Assessment</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>DTCC Wrexham Monitors</td> <td class=3Dxl31>15202302-003</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketing &amp; Public Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Articulate Storyline x2</td> <td class=3Dxl31>16207598</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1265.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Articulate Storyline [v2.x Commercial - Perpetual Licence (1-4) Per User - Electronic Windows]</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ASA VPN Configuration for CVO 2.0</td> <td rowspan=3D5 class=3Dxl31>17212107</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>87349.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Spring 2016 (200) Begonias and Trim Boxwoods</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscape Maintenance and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td rowspan=3D2 class=3Dxl31>57000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly irrigation repairs and annual rotations</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly landscape services as per LMP contract</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscaping Maintenance</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP 70 Light Magenta and Light Cyan Printheads (C9405A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Magenta and Yellow Printheads (C9406A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Matte Black/Cyan Printhead (C9404A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Photo Black and Light Gray Printheads (C9407A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214623</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 Blue Sky 8.5&quot; x 11&quot; Weekly/Monthly Hardcover Planner, Carrera (101655)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts PDC</td> <td rowspan=3D13 class=3Dxl31>15204514</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP PPM Saas Foundation Phase</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Implementation of HP PPM SaaS</td> <td class=3Dxl31>17211705</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>266880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Implementation of HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Inc for to Automation in DTCC EQA team</td> <td class=3Dxl31>17212983</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>133676</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Break fix/stock</td> <td rowspan=3D6 class=3Dxl31>18214467</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D6 class=3Dxl31>1845.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>argus Classic+ 13 - 14.1 / 33 - 35.8cm</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>CityGear 14inch Laptop Sleeve Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Dell USB Optical Mouse - MS116 - black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IBM Blueworks Live Licenses</td> <td rowspan=3D4 class=3Dxl31>16206765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201411100294, 1401201411100276, 140120141110029, Coverage for TE-1420-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1450201408100002, Coverage for IB-1400-MRI</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 2663892, 2664025, Coverage for IB-MRI-100-100X</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Premium International NBD Delivery for Select Countries,for TE-80X&#32; SN#: 0800201412100040, 080020141210005, Coverage for TE-820-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Infoblox Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>17210208</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>It Savvy</td> <td class=3Dxl31>1371.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK AIR 11IN 1.7GHZ 8GB 256GB FLASH</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Requisition1410962305854</td> <td class=3Dxl31>14200092</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Security Maven Training</td> <td class=3Dxl31>14200284</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>KEC electricians to provide labor and materials for electrical work within the ADC site</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Additional funding for KEC electrical work</td> <td class=3Dxl31>16209233</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding for KEC to cover the 2016 year end invoices</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>additional funding for work @55W</td> <td class=3Dxl31>17212144-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point 1.4 mm, Black, 12/pk (89465)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Revu Ballpoint Retractable Pens Bold 1.2mm Blue 12pk [50810]</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>716.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Crestside CARPET CLEANING - ATF</td> <td class=3Dxl31>17212530</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Crestside Janitorial Services</td> <td rowspan=3D6 class=3Dxl31>17210425</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>AHI Facility Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>FIBER CONVERTERS</td> <td rowspan=3D12 class=3Dxl31>16206834</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D12 class=3Dxl31>Anixter Inc</td> <td rowspan=3D12 class=3Dxl31>6777.27</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>130288&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ORTRONICS&#32; 21109DA8FKIT&#32;&#32; ADAPTER KIT DB9 FEMALE TO&#32;&#32;&#32;&#32; KEYED RJ45 MOD JACK</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>379139&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; TRANSITION M/GE-PSW-SX-01 MINI 10/100/1000 BRIDGING&#32;&#32;&#32;&#32; MEDIA CONVERTER 850NM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic for New request</td> <td class=3Dxl31>15202944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Holster</td> <td class=3Dxl31>17209692-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>320.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - NDC</td> <td class=3Dxl31>18214654</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3354.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - SDC</td> <td class=3Dxl31>18214714</td> <td class=3Dxl31></td> <td class=3Dxl31>6005 - CCC-Omgeo PTE</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2966.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MFlex arm and eFloat Table Base</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FLUKE Maintenance</td> <td rowspan=3D3 class=3Dxl31>16206909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>6993.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Protocoll Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Korelogic renewal Application Penetration Test</td> <td rowspan=3D4 class=3Dxl31>16208099-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D4 class=3Dxl31>255342</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and expenses Not to exceed this amount Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS&#32; 40% of total project cost due upon contract execution Net 45 days</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7845 Printer</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MFSP&#32; Power 7 AIX</td> <td rowspan=3D4 class=3Dxl31>16209400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D4 class=3Dxl31>180780.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quarter 1 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 3 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 4 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8739 - NSCC Ops US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ergonomic Supplies Clarient</td> <td rowspan=3D4 class=3Dxl31>16208339</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2353 - Clarient Global-Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung SE200 Series S24E200BL - LED monitor - 23.6&quot;</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Monitors 218098854</td> <td class=3Dxl31>16207682</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>39368.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl36>Monitors 24&quot; - Matos&#32; RITM0631063</td> <td class=3Dxl31>17212848</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>VWIC3-1MFT-T1/E1=3D</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>HighPoint2014.Jan</td> <td class=3Dxl31>14201024</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation and configuration of the Cisco Nexus 7K switches and connect all lab infrastructure through those switches.</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>HiPAM 01-09-17</td> <td class=3Dxl31>17209939-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Micro Focus Us Inc</td> <td class=3Dxl31>24150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPSA certification renewal</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MicroFocus Silk renewal 2018 911693-1</td> <td rowspan=3D8 class=3Dxl31>17212740</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>182849.77</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Support Serial Number: 600000418054</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000472571</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$46818.99 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D11 class=3Dxl31>22272.38</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>$11295.00 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$14511.60 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$2354.04 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3147.48 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3793.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic cases</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic New Stock</td> <td class=3Dxl31>15203652</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>21293</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic upgrade for JC and 55W</td> <td class=3Dxl31>15204552</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42314">11/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Red Dyed Diesel</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Digimaster 9110</td> <td class=3Dxl31>17213872</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>19598.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Digiscribe Annual Maintenance12816</td> <td rowspan=3D3 class=3Dxl31>16209312</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D3 class=3Dxl31>Digiscribe New England LLC</td> <td rowspan=3D3 class=3Dxl31>16575</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Professional Implementation Support</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional QRadar Licenses</td> <td rowspan=3D3 class=3Dxl31>14200358</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>1602932.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Term Included In teh Software Specified Above</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB L1 Support</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Mouse and Clicker purchase</td> <td rowspan=3D2 class=3Dxl31>17211251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell MS116 - mouse - USB</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Presenter R400 - presentation remote control</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl36>GTR OSR 4Q 2016</td> <td class=3Dxl31>16208577</td> <td class=3Dxl31></td> <td class=3Dxl31>6750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Infosys SBA Chef&#32; Requisition1461010176480</td> <td class=3Dxl31>16206573</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>18480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Developer</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Infosys SharePoint Customizations TC16255</td> <td class=3Dxl31>16209503-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SharePo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal</td> <td class=3Dxl31>14200959</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6205.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal 2016</td> <td class=3Dxl31>16205815-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS 2017 Bridge</td> <td rowspan=3D2 class=3Dxl31>17213679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>423190</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>AD Risk EDAS BI Tool Selection</td> <td class=3Dxl31>17213680-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>109.1</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M Note Holder, Plastic</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Power Cord for AC V2 Power Module (USA)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC OPTICS</td> <td rowspan=3D2 class=3Dxl31>17210575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>14640</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Module - 1 x 10GBase-ZR10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>SFP+ Transceiver - 1 x 10GBase-ER10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl31>15201521</td> <td class=3Dxl31></td> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>PROFESSIONAL SERVICES - PIVOTAL / 18 Month TAM &amp; DSE</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BigInsights Cluster - 24x7 Support</td> <td rowspan=3D2 class=3Dxl31>15203911</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>64357.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE CHARGES - X3630 and X3550 24X7X4 SUPPORT UP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Professional Services:Obtain bulding permits for new agile room construction jersey city</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>TRANSFER FUNDS FROM PO 16208466</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Supplies L Knight</td> <td rowspan=3D2 class=3Dxl31>17211247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>108.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 50 lbs. UV Cable Tie, 8&quot;(L), Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves, Nylon With Polyurethane Coating, Large, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>professional services</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>SQL Developer</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Infosys Solution Engineers Engagement</td> <td class=3Dxl31>17212536</td> <td class=3Dxl31></td> <td class=3Dxl31>8092 - Solutions Engineering</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>278600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Solution Engineers</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Infosys Suport of Metrics&#32; Reporting Func TC15179</td> <td class=3Dxl31>16209505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Suport of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Schindler Holiday Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Labor for cable removal and clean-up</td> <td class=3Dxl31>16205375</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>innovative Telecom 40 hrs. labor</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Labor for Data Center Work</td> <td class=3Dxl31>15202019</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>13856</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR QUOTE TO PROVIDE 4 TECHS FOR 80 HOURS FOR DATA CENTER SERVICES WORK</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Scotch Classic Desktop Tape Dispenser, Blue, 1/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch B777 Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 109 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Stickies Poly Index Tabs, Bright Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services 2016 Blanket</td> <td class=3Dxl31>16207986</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Calbarrie Compliance Services AVOX</td> <td rowspan=3D2 class=3Dxl31>15201831-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Calbarrie Compliance Services</td> <td rowspan=3D2 class=3Dxl31>3602.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC WAN Appliance/License/Support</td> <td rowspan=3D3 class=3Dxl31>17211475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>7361.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral Controller 1000 Appliance</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License SCC-1000 includes bundled 20 Appliances</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SCC-1000 Gold Support</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl36>Order1 for CSG Staples Order</td> <td rowspan=3D38 class=3Dxl31>15201699</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D38 class=3Dxl31>Staples Inc</td> <td rowspan=3D38 class=3Dxl31>852.85</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>4030585$$Kyle Rankin$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Rankin</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030588$$Phillip Bickhart$$C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Local law 77 annual compliance for year-round cooling towers</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Cooling Tower Service</td> <td rowspan=3D2 class=3Dxl31>15203597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>4137.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM New York Contract Adder</td> <td rowspan=3D2 class=3Dxl31>16207186-001</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 750.00 MONTH</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>Moody Analytics Advisory Support</td> <td class=3Dxl31>14200402</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Moody CRRM Redevelopment Project</td> <td class=3Dxl31>17210640-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit Risk Ratings Model Redevelopment</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Porter Support for OT Event</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>Japan&#32; ADD&#32; ON 1510000642</td> <td class=3Dxl31>15201729</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>963</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on form for one-time service to register with Labor Insurance Administration Union</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl31>17211495</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Equinix Japan KK</td> <td class=3Dxl31>5947256.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Exterior Signage&#32; as Per Design &amp; Specification. Using scaffolding or Motorised Lift for Installation purpose. Size : Height -66'', Length - 275''&#32; Total inclusive of all taxes and duties</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Water Supply</td> <td class=3Dxl31>15203110</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>S R Water Co P Ltd</td> <td class=3Dxl31>64120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply 20 LTR SR Water Packaged Drinking Water</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chiller 1 valve actuator replacement</td> <td class=3Dxl31>16205539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Single Tier DCA - Production Only HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single Tier DCA - Production Only SERIVCES</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204883</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>316547.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>SNTC-8X5XNBD Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D35 class=3Dxl36>GTR EOL Refresh SDC</td> <td rowspan=3D35 class=3Dxl31>17212858-002</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D35 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D35 class=3Dxl31>706433.56</td> <td rowspan=3D35 class=3Dxl31>Change Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Nonskid, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214483</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>286.41</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Christina Roden</td> <td rowspan=3D7 class=3Dxl31>16205693</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>101.58</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>ACCT 5A11 IDS MONTHLY FEE 2018</td> <td class=3Dxl31>18214374</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8205.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>ACCT 8793204137 Corporate Actions Licenses</td> <td class=3Dxl31>16209368</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>156787.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dattner Executive Coaching</td> <td class=3Dxl31>17209877</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Benjamin Dattner</td> <td class=3Dxl31>24300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching - Ann Shuman</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>David Mendez RITM0412780</td> <td class=3Dxl31>16205689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>113.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>fabric panels Boston</td> <td class=3Dxl31>16209466</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>21709.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels in conference rooms Boston</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Fabric Panels Jersey City 55Water</td> <td class=3Dxl31>16209549</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>16809.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels for sound</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Oracle Learning Credits OD2556274</td> <td class=3Dxl31>15202820</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Prtng Fees from April 11 to May 16</td> <td class=3Dxl31>17211371</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Spectrum Maint Rnwl MetaStorm Migrtn</td> <td rowspan=3D3 class=3Dxl31>17210370</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>19380</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in Singapore</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>BLANKET Freight Elevator Brooklyn UPS Delivery</td> <td class=3Dxl31>16207153</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7948.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order - Provide elevator mechanics to adjust and operate the DTCC freight elevator during the transport of the 7000 lbs UPS modules.</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Blanket Order NY Metro Area</td> <td class=3Dxl31>14200235</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Key Resources vulnerability scanning on 9 LPARs &amp;</td> <td class=3Dxl31>17209679</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl36>Keyboard for Chris Bianco</td> <td class=3Dxl31>16207581</td> <td class=3Dxl31></td> <td class=3Dxl31>8662 - Financial Planning &amp; Analysis</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>61.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso Tru-Form Pro PCK-308UB - keyb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>App Sec Program Assessment (BSIMM)</td> <td class=3Dxl31>17210463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application Security Initiative Assessment</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDirector Support Renewal</td> <td rowspan=3D3 class=3Dxl31>18214724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>32569.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10Gbps Pluggable Optic (XFP)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl31>17210719</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>41182.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users) Blanket 2018</td> <td class=3Dxl31>18214261</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>15977.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS fiber cabling070116</td> <td rowspan=3D3 class=3Dxl31>16207428-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWA</td> <td class=3Dxl31>16206134-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWARE SUPPORT DOCUSIGN WILL ASSIST IN DEVELOPING AND IMPLEMENTING AN AUTOMATED AND ELECTRONIC SIGNING PROCESS USING THE DOCUSIGN PRODUCT.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Don Hughes Blanket PO</td> <td class=3Dxl31>17211531</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial; Services</td> <td class=3Dxl37 x:num=3D"42898">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Expediting Services</td> <td class=3Dxl31>15202385</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>22363</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Construction Permitting Interior demolition plan approval Interior demolition signoff services Interior alteration plan approval services Interior alteration signoff services reimbursable</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Experian 2017-2018</td> <td class=3Dxl31>17211944</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions LLC</td> <td class=3Dxl31>36824.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance 1 Annual License&#32; 08/01/17 to 07/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Haworth Pedestal Locksets REPLACEMENT 16209208</td> <td class=3Dxl31>17213503</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>139.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellanous parts and Service</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Plains Marker-boards</td> <td rowspan=3D2 class=3Dxl31>17211739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>2760.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Easel, Standard 75Hx28Dx45W Markerboards</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>IGATE GTR Testing requirements</td> <td class=3Dxl31>16205889</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>converting current Word documents carrying GTR Testing requirements to a preset Excel format</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>IIS Consulting for Middleware 2.0</td> <td class=3Dxl31>17214061</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>29395.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Units (Middleware Services)</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Intel PCIE NIC Cards for Cisco Servers</td> <td class=3Dxl31>16205912</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1566.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters</td> <td class=3Dxl31>16209482-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1892</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>software</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters - Copy</td> <td class=3Dxl31>17213053</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Kent Baez&#32; RITM0397426 MiFi</td> <td class=3Dxl31>15205167</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Kepner Tregoe- Training Materials- Jeff Burgdorf</td> <td class=3Dxl31>17213988</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Kepner-Tregoe Inc</td> <td class=3Dxl31>11335.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Training Material Sets of KT-Resolve, and 24 sets of Troubleshooting Foundations to the Coppell, TX office</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Lighting maintenance New York site 2017</td> <td class=3Dxl31>17211215</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for DTCC NY for Misc. lighting and electrical services for the NY site - Vendor will repair and or replace ballast as needed for the NY site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lighting parts attic stock</td> <td rowspan=3D3 class=3Dxl31>17211314</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>645.103</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries for End User Services</td> <td class=3Dxl31>15204743</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>258.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Batteries for microphonesTampa</td> <td rowspan=3D2 class=3Dxl31>16208207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>305.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries</td> <td class=3Dxl31>15203473</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>200.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Batteries D Cell</td> <td class=3Dxl31>15204115</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Batteries for BS and EHS</td> <td rowspan=3D6 class=3Dxl31>15201935</td> <td rowspan=3D6 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for David Dunlap MIFI RITM0398734</td> <td class=3Dxl31>15205089</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for David Wu Keyboard</td> <td rowspan=3D2 class=3Dxl31>15204667</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>48.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Optical Mouse 200 for Business - mouse</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Manage Escrow Account</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 0033 2018</td> <td class=3Dxl31>18214352</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Kingland SOW 18</td> <td class=3Dxl31>14200807</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>90000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"41967">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel - Copy</td> <td rowspan=3D6 class=3Dxl31>14200201</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>PROJECT MAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit End Panel NREP</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Vertical Cable Manager NRV12</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Ergo Footrest</td> <td class=3Dxl31>18215046</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>41.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Ergo Supply Inventory 218003986</td> <td rowspan=3D6 class=3Dxl31>16207312</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cutomer stamps</td> <td rowspan=3D2 class=3Dxl31>15201840</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>839.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4044927$$Joseph Graziano, partner$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: Joseph Graziano, partner</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Bri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Desktop Stapler, Fastening Capacity 25 Sheets/20 lb., Graphite Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 04 17 2015 stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Analyst (1-10) Users (per User) Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality SE (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality Unlimited CPU-cores per environment Multi-core Multi-OS Development Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2638 - Wrexham Management Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Reconnection at BAT</td> <td class=3Dxl31>14201004-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>50160</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg services for Broklyn, location to reinstate terminal services for TWO YEARS..$25080 per yr</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC</td> <td class=3Dxl31>16208452</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 746187</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for London 2</td> <td rowspan=3D4 class=3Dxl31>14201015</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>4283.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kit</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Install Power Whips for new Cabinets in Data Cente</td> <td class=3Dxl31>17210095</td> <td class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>6913.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Power Whips for new Mainframe, RTB VMax &amp; Brocade Cabinets in Data Center, RDC</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Install three (3) new CT's</td> <td rowspan=3D4 class=3Dxl31>16207089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>11396.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Regular time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510458, NNG00133510455.</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MSO/HX Annual Maintenance and Support Renewal: Serial number: NNG001334110342 TERM:</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl36>Manhole Cover Reinstatement</td> <td class=3Dxl31>16208858</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td class=3Dxl31>3826.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manhole Cover Reinstatement</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Manila 2018 Fit Out</td> <td rowspan=3D4 class=3Dxl31>18214983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chair Mat for Lois Radisch 1444244564679</td> <td class=3Dxl31>15204239</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for ChairMatLevey</td> <td class=3Dxl31>15203063</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional stack kit for Audit for New Building</td> <td rowspan=3D2 class=3Dxl31>15203659</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2389.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional furniture panels for the Audit group</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Supplies 3Q</td> <td class=3Dxl31>16208819</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>David Wu Upgrade</td> <td class=3Dxl31>16209514</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>320.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 gold 128gb MNAJ2LL/A, upgrade line 646-477-2790</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>DAVS Brinqa Support</td> <td class=3Dxl31>16209102</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>145948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Support</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DAY 2 - Furniture Scope for 7th fl London</td> <td rowspan=3D7 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16205954</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>64079.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Paper Office Supplies</td> <td rowspan=3D2 class=3Dxl31>16208253</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>199.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Olympus VN-7200 Digital Voice Recorder, 2GB Memory</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cathy Oct. 21 Order</td> <td rowspan=3D3 class=3Dxl31>14200401</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>351.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Self-Sealing Privacy-Tint #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>Wilson Jones Large Capacity Hanging Vinyl Binder, 2&quot;/650 Sheet Capacity, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16207019</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>6736.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FLUKE NETTOOL MAINTENANCE</td> <td rowspan=3D4 class=3Dxl31>15203065</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Fluke Electronics Corporation</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop 9 Volt Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Day/Night Indoor Dome Cameras</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>MSE Support Extension</td> <td class=3Dxl31>16209327</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7516.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of product on details tab of quote.</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MSE Virtual Appliance</td> <td rowspan=3D3 class=3Dxl31>16207357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit Flash memory card - 8 GB - Class 10 - microSD - for HPE ProLiant BL460c Gen8, MicroServer Gen8, ML10 v2, ML310e Gen8, SL270s Gen8, XL220a Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 2P LP PCIe Slot CPU2 Kit Riser card - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 FIO Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011-v3 Socket - factory integrated</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011 Socket - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>2-Box 1-File Storage Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>6 Outlet Electrical Assembly</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>65&quot; Cable Tray for Part # 43046</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>69&quot; Steel Top &amp; Modesty Pnl</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>End Frames (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Freight/HandlingIns for 441#</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stationary CPU Holder</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Truform Side Panels (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>ACCESS Marketplace architect</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cedorada l Labor for Alignment of Glass Doors</td> <td rowspan=3D2 class=3Dxl31>16208365</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the alignment of glass door (8F Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor charge for the alignment of glass door (9/F)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Ceiling Mounted HCFC 123 Fire Extinguisher</td> <td class=3Dxl31>17213799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Manage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DNA ToR Mgmt&#32;&#32; NY</td> <td rowspan=3D10 class=3Dxl31>16208561</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service tax 15% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Shinewave UPS 2KVA Phase 3 maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>UPS 2KVA Phase 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D3 class=3Dxl31>510036</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai UPS maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795 - Copy</td> <td class=3Dxl31>17209861</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC Change Order</td> <td rowspan=3D2 class=3Dxl31>16209396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>75709.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210647</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>39365.46</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Leviton RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6ALB</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6X4BL6</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRVT6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SharePointSvr ALNG LicSAPk MVL. Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>MicroStrategy 2017 renewal 390999</td> <td class=3Dxl31>17212825</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>37021.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>Microstrategy Support Q372205V1</td> <td class=3Dxl31>16208756-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>36325.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210927</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42849"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples High-Capacity Staples, 3/8&quot; Leg Length, 3,000/Bx</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Letter Opener, 2 7/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples2 6 22 17</td> <td rowspan=3D2 class=3Dxl31>17211685</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order for supplies</td> <td rowspan=3D5 class=3Dxl31>17210969</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>17211263</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>86.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5091591$$Last Name:____________________$$Cosco 2000 PLUS Custom Self Inking Heavy Duty Date Stamp with Microban, 2 Lines Above the Date/2 Lines Below the Date, 1 1/8&quot; x 2 5/16&quot;, Line 1: Last Name:____________________</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17211283</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>office Supplies Exec Office</td> <td rowspan=3D6 class=3Dxl31>17211248</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>190.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Haworth Workplace Analytics</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SGST</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai ARX</td> <td rowspan=3D4 class=3Dxl31>17209698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>4907686.72</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S2-CHN/DTCC/B2117/002:&#32; SteelCentral AppResponse 3300 B010; must order 4 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600-WH</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600BL</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline-room 329 WAP</td> <td rowspan=3D6 class=3Dxl31>16206610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>468.56</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope 1-port modular cat 6 insert Blue</td> <td class=3Dxl37 x:num=3D"42487">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security PEN Testing overseas</td> <td rowspan=3D2 class=3Dxl31>17212221</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Supplier to provide Physical Security Penetration Testing for London, Wrexham, Manila and Chennia (See quote)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Security Renewal - Brooklyn</td> <td rowspan=3D4 class=3Dxl31>17212698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Major Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Minor Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Brooklyn rubbish removal ATF Blanket</td> <td rowspan=3D2 class=3Dxl31>18214757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>7142.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Royal waste - rubbish blanket order for trash removal</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Waste removal Royal Waste Brooklyn Site</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>2018 CCIA Blanket 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>212.76</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Designer Series Pop-up Note Dispenser, 3&quot; x 3&quot;, White/Clear with Daisy Insert</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder D-Ring View Binder, Red, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Style Edge Insertable Plastic Reference Dividers, 8 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D13 class=3Dxl31>2151.75</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Black &amp; Decker All-Temp Steam Iron, White/Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>DETERGENT,DAWN,ULTRA,9 OZ</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 12 Oz. Paper Hot Cup, Fits Large Lids, Pathways, 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 16 Oz. Paper Hot Cup, Fits Large Lids, Pathways. 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Service Fee</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl36>MARKIT DATA SERVICES - REPLACEMENT PO</td> <td class=3Dxl31>16208155-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>4200000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>MARKIT RCD Pass Through Fees</td> <td class=3Dxl31>17212803</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15203133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Us Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>424.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PRODUCTS</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl36>DUDAS TC15377 EXPENSES</td> <td class=3Dxl31>16209064</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Dudas IT Resources And Advisory</td> <td class=3Dxl31>225.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTANT EXPENSES TC15377</td> <td class=3Dxl37 x:num=3D"42699">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15204663</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>13715.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DB Change Manager 2016 Pro All-Plat Con Lic - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support - Multi-Platform Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Inc&#32; Files</td> <td class=3Dxl31>15201664</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>37621.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>16207079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>30816</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing Activities Task 1, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing Activities Task 2, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ACANO Video Bridge Replacement</td> <td rowspan=3D16 class=3Dxl31>15204422-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D16 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D16 class=3Dxl31>770270.43</td> <td rowspan=3D16 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8461 - DTG Core Processes CL</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D2 class=3Dxl31>28440</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of BackUp Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veeam Backup Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Badge Holders</td> <td rowspan=3D2 class=3Dxl31>17212562</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>550.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heavy Duty ID Card holders</td> <td class=3Dxl37 x:num=3D"42983
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>354000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>APD INC</td> <td class=3Dxl31>15201161</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2723.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for registering Omgeo K.K. Japan for Social Insurance</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APD Japan 2015 LD</td> <td class=3Dxl31>15202199</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>68997.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 30-Jun-2017</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubDALCrestside2nd</td> <td rowspan=3D4 class=3Dxl31>17213301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13280.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D4 class=3Dxl31>4000000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>484625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL sERVICES</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAS FRTB Phase 2</td> <td rowspan=3D4 class=3Dxl31>17214155-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>247150</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Expenses</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>357151.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SNow Alert Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>357151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disaster Recovery Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP Desktop for Chennai Security Room</td> <td rowspan=3D4 class=3Dxl31>17210080</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW - Flex (Contingency)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>DLA Piper Us LLP</td> <td rowspan=3D2 class=3Dxl31>260000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DLA Piper Out-of-Pocket Expense (for Year-End 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>DLA Piper to provide transfer pricing services for DTCC and it's Affiliated Entites (YearEnd2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLE HVAC Quarterly Maintenance SG</td> <td class=3Dxl31>16208533</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>4023.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance of Rydair Electronic Air Cleaners - DM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>02182016 OVREEA014ZOY V3</td> <td rowspan=3D3 class=3Dxl31>16205739</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1211</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D2 class=3Dxl31>13200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables 7th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Cleaning consumables 8th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ACS Cleaning services for 2018-19</td> <td rowspan=3D3 class=3Dxl31>18214406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D3 class=3Dxl31>52736.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>7th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Check Point Support True Up - Subscription Software Blades Subscription renewal for software blades running on covered appliances</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>2015 Check Point Support True Up - Support for Products Premium support for appliances &amp; software, 7x24</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Brooklyn</td> <td rowspan=3D4 class=3Dxl31>16206309</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112822.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco ISE Licenses</td> <td rowspan=3D5 class=3Dxl31>15203061</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>3533.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ISE-APX-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>ISE-PLS-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-APX-S-100</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Other Voltage</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Widmer Time Recorder Model T-RSU-3 110V60Hz</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AUTOMATION ISSUE RESOLUTION PROJECT</td> <td rowspan=3D8 class=3Dxl31>15202182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D2 class=3Dxl31>64598.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kelverion Web Based Training (Up to 4 Students)</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Profesional Services fr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SmartErgo's ErgoSuite Enterprise license</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartErgo Maintenance and support</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>Ericsson MetraNet&#32; Support</td> <td class=3Dxl31>17210999</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ericsson MetraNet Support</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst&#32; Young Ellis Levy 2015</td> <td rowspan=3D2 class=3Dxl31>15201462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>796000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Next Phase</td> <td rowspan=3D2 class=3Dxl31>17213608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>860000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenenance - JDE&#32; 25 Users</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Perpetual&#32; Software License : 25 -&#32; JDE User</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Oracle JDE Upgrade</td> <td class=3Dxl31>15202235</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>20696.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle -Managed Cloud Services Amendmend</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle Learnign credits</td> <td rowspan=3D3 class=3Dxl31>18214901-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts ADC</td> <td rowspan=3D13 class=3Dxl31>15204513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Pricing based on 2014.&#32; Actual check included 3950 appliances.&#32; Thisis the difference</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Perform inspections and electrical tests on portable appliances located at DTCC Avox pricing (based on 1861 items tested in 2014 76p per appliance)</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl36>Camera Install for Avanti Market Dallas</td> <td class=3Dxl31>15202455</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1716</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation&#32; Sony Analog SSC CM564 700 TV Lines camera&#32; one new analog camera with 2.8 to 10.5 MM lens and 700 TV lines of resolution.&#32; Includes installation of coax and power cable.&#32; In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CCTV and ACS Annual Maintenance</td> <td rowspan=3D3 class=3Dxl31>17210891-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D3 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>2461446</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Basic 30%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Basic 70%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>VAT 14.50%</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FEE FOR BPS SUITE CITADEL APPLICATION (ORIGINAL LICENSE) 20% X 217,000 =3D $43,400. USD =3D (CAD 60,659.75)&#32;&#32;&#32; Period 1/01/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>SERVICES: ANNUAL MAINTENANCE AND SUPPORT FEE FOR BPS SUITE - ADDITIONAL ENTERPRISE LICENSE UPGRADE - FX SPOT RATE - (USD TO CAD)&#32; =3D $30,000 USD =3D CAD 41,930.70&#32;&#32;&#32;&#32; Period&#32; 1/1/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Directory Holder Signs</td> <td rowspan=3D2 class=3Dxl31>16206258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>2257.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - FY18 GTR Portal</td> <td rowspan=3D2 class=3Dxl31>17214139-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>1384660</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives -FY1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition Annual Subscription fee for IT360 Technicians for additional 10 Users</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>ManageEngine OS Deployer Single Installation license fee for 650 Workstations Pack</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Avox AN 25022015</td> <td rowspan=3D9 class=3Dxl31>15201767</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>15274.38</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 25 Mobile Devices - MDM Addon - ESD</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Richard J. Cephas</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Udhayapriyan thrapathi Kumar</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Karpaga devi Karuppiah</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Senthilkumar Murugesan</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl36>110900EntPKIArchUSBHSMBundlesOptive</td> <td rowspan=3D2 class=3Dxl31>17210332</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>50034.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gemalto-Safenet-HSM,PLUS MAINTENANCE SERVICE,3 YR</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet-LUNA G5 BNDL (2 G5,PED-AUTH,CL,SW5.4.1/5.4.2,FW</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>118188 Blazent 2017 Prof Services 12 7 2016</td> <td class=3Dxl31>16209337-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>100000</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D21 class=3Dxl31>56410.26</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.83m 10A C13 UK Power Cord</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 4U Security Bezel Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 5 SFF Drive Backplane Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>16207718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01/ PDC</td> <td rowspan=3D3 class=3Dxl31>16207720-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>17214119</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>722002.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Services: Implemtnation and knowledge transfer and ongoing logistical/planning support. One Year.</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Minimum 120 hours required. Hourly Service fee of TAP deployment that includes enablement, a workshop, use case development, hunting facilitation, periodic health check, and onboarding for 6-10 data sources. Includes up to two trips, each up to 32 consec</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Threat Analytics Platform with Platinum-32000- 14 months (March 1 future renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>10586.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Sure Start Shipping Packaging Tape, 1.88&quot; x 900&quot;, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>10586.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>15331.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>4U HDH FIBER FIBER DISTRIBUTION PANELS CORNING LIKE IN DIMENSIONS</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>fiber optic materials</td> <td rowspan=3D2 class=3Dxl31>16206096</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery EcoFriendly Shipping Labels, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Avery Tab Inserts for Hanging File Folders, 1/5 Tab Cut, 2&quot; Wide, 100/Pk</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 09022014 Hardware Order</td> <td rowspan=3D2 class=3Dxl31>14200006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D3 class=3Dxl31>1944.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP1 post warranty HPZ5200 - CN2A84K021</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01D</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01G</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Highback Sofas for 12th floor JC</td> <td rowspan=3D3 class=3Dxl31>16209062</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 7928078</td> <td rowspan=3D3 class=3Dxl31>16209293</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>HP ILO ADV INCL 3YR TS U 1-SVR LIC F</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DL580 Gen 9 Server</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>NDC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213993</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4987.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Latitude E7450</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA018HS0 V3</td> <td rowspan=3D3 class=3Dxl31>16208108</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>2835.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service - SID 5258551</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Finance</td> <td class=3Dxl31>15204071</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 30248853</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Product GTR</td> <td class=3Dxl31>15204072</td> <td class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blocking replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>International Architectural Partitions Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>GLC T</td> <td class=3Dxl31>15204042</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>2015 Elevator Quarterly Services</td> <td rowspan=3D3 class=3Dxl31>14200596</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>18350</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspections</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator repairs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Homeowners Association Dues</td> <td class=3Dxl31>14200594</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>27600</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>BLANKET FOR consumables and BMS</td> <td rowspan=3D3 class=3Dxl31>16208510</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D3 class=3Dxl31>52200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR BMS AND AIRCON</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR CLEANING CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR FACILITIES CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for Consumables and small works</td> <td rowspan=3D2 class=3Dxl31>17210304</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>17213423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Recycled Two-Page-Per-Weekday Calendar Refill, Jan.-Dec., White, Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it 3&quot; x 3&quot; Marseille Pop-Up Notes, 12/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>337953.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>18&quot; Fence Top</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Fence Top Enclosure</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Installation of customer supplied generator, ATS and docking station as per attached quote from FSG.</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Temporary power.&#32; Provide 150 Kw, 277/480 volt, 3 phase temporary generator, cabling and temporary panels for the power shut down to tie in new customer suplied equipment per drawings dated 12/5/16</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Electrical work in 2016</td> <td class=3Dxl31>15205188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>169650</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Implementation &amp; Acceptance Testing</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Implementation Planning</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Project Turnover &amp; Closure</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Vblock Maintenance Quoted 123118</td> <td rowspan=3D3 class=3Dxl31>17214067-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D4 class=3Dxl31>34122</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10&quot; and 12&quot; Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Penthouse OS&amp;Y Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replace Make-up Water Valve in Cellar</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replacement of Existing Spring Isolators in Penthouse</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Brooklyn 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209752</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>2939016.95</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D4 class=3Dxl31>35310</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Oracle ULA Advisory Service</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Principal Consultant</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior Data Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior License Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Concrete Repairs at Crestside</td> <td class=3Dxl31>17213917</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Paving Contractors Inc</td> <td class=3Dxl31>68700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>120' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>140' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), OM4 CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber Optic Material</td> <td rowspan=3D3 class=3Dxl31>15203684</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>MSA Security</td> <td rowspan=3D4 class=3Dxl31>26555.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security Renewal - Jersey City</td> <td rowspan=3D2 class=3Dxl31>17213937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11430.28</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>338.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-10 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Monitor Wipes Tub, 80 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211245</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl36>Manila Office Fit Out l JPM</td> <td rowspan=3D4 class=3Dxl31>17210349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1864124.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila Office Fit Out (10% retention)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% downpayment)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 2)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 3)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>Manila Office Water Heater</td> <td class=3Dxl31>17213023<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>17210924-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>123688.5</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DCA2H-AGGREG-U:DCA 40U AGGREGA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DCA in-Rack expantion at ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>DTCC_DCA Move Services to ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>EMC IDE/4-HR BLOCK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>GREENPLUM SA BLOCK 4 HOURS</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Binney &amp; Smith Crayola Erasable Colored Pencils, 24/St</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 Recycled Monthly Wall Calendar, Jan.-Dec., Blue and Red, Wall, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Franklin Covey 2015 Blooms Daily Planner Refill, Jan. - Dec., Classic, 5 1/2&quot; x 8 1/2&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41990">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>17014.87</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Other Fees and Charges</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Reinstatement Fee</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>OMGEO ADC Modernization</td> <td rowspan=3D9 class=3Dxl31>15201296</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.921</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>287.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; x 60 yds Yellow (3 Pack) 11 Mil Gaffers Tape</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl36>ACID Travel Local Transportaion</td> <td rowspan=3D6 class=3Dxl31>15203412</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>2627 - Avox Product Management</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2636 - Avox Sales</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2150mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>2200mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Digital Portable UHF Radio with Color Display, Charger and 3Yr Warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Programming Software with Cables for XPR6500/7500 radios.</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Remote Microphone</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Stubby Antenna</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>XPR7550 Motorola Mototrbo Digital portable UHF with color display, Bluetooth,IMPRESS battery/charging
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Clariion CX500 Asset Tag: 50214 -146GB 10K (assumption) - Qty 120, - Grid Location: SBC02-200 EMC cabinet in right corner of room -SBC (Tampa FL)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BL-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BP-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: NYC21-400-R116 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 134 - Grid Location: N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>367.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11, Frost, 25/PK</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11&quot;, Black, 25/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Coc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl36>Order for Office Supplies FRA 7.27.2017</td> <td rowspan=3D9 class=3Dxl31>17212100</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>205.64</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Basic 8.5&quot; Paper Plates, White, 125/PK</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>8th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>AD hoc services for 7 and 8</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ACT GSM BK Console Rm Project Winsted Console</td> <td rowspan=3D9 class=3Dxl31>16208079</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>45994.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Impulse Consoles</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Printer Stand</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stand Up Encompass Console</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Arora Ravi</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Urvashi Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC17082 TC17083</td> <td class=3Dxl31>17213572</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>15120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>K. Ramdass, R. Jothi</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BIRLASOFT TC17151 17099 11078 17106 17005 17093 17</td> <td rowspan=3D7 class=3Dxl31>17213580</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>271877</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Direct Enterprise Enrollment:M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Microsoft Office 365 (Plan E5) - Subscription license (1 month) - 1 user. License Reservation 17100359295118</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Microsoft HUB installation</td> <td rowspan=3D3 class=3Dxl31>17213684</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D3 class=3Dxl31>1688.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>carpet fitter to refit carpet around floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>relocate floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Label Printer</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>RF Barcode Scanner</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BT Rad&#32; ArcadiaSoft Chicago</td> <td rowspan=3D2 class=3Dxl31>15205040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>31000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>BTCC Bklyn Cat 5 Elevator Inspection</td> <td class=3Dxl31>15202311-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Dallas</td> <td rowspan=3D6 class=3Dxl31>16209406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>222981.37</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Omgeo Integration Electrical chgs</td> <td rowspan=3D3 class=3Dxl31>15202866</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>27089.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials for high voltage electrical feeders that provide power to Remote Power Panels that feed new expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/Cabinet Pack (R330-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Sharp Printing Calculator (EL-2196BL)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #64, 3 1/2&quot; x 1/4&quot;, 380/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW Subs,NetApp Cloud-vM100,BYOL,Amazon,12Mos</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>612b DTCC Brocade Renewal</td> <td class=3Dxl31>18214489</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3086.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr onsite and Reinstatement Fees</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>614b NFS License</td> <td rowspan=3D2 class=3Dxl31>18214488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12129.02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for CSO Printer Supplies</td> <td rowspan=3D4 class=3Dxl31>16208007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>303.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 201A Black (CF400A) Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Cyan Original Laserjet Toner (CF401A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Magenta Original Laserjet Toner (CF403A) Cartridge</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Supply &amp; Fixing of Refnet Joint</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Indoor Units 4nos</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Timer</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of VRF Outdoor units 6 HP Side Discharge Outdoor Unit. (Make : Blue Star )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 18 G Copper Refrigerant piping</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SupportAnalytics License for SteelCentral NetProfiler CAP-02260Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot Concurrent License 1Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportFlow Virtual Flow Gateway, CAG-VE-100-F2</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportSteelCentral Packet Analyzer Plus 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>2018 Roof Maintenance Crestside</td> <td class=3Dxl31>17213718</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Twinings Pure Peppermint Herbal Tea Bags, 25/BX</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>18215111</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>40.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215120</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>639.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade&#32;&#32;&#32; NY</td> <td rowspan=3D57 class=3Dxl31>16206989</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>1148259.82</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>UC Manager-9.x Enh Plus Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 4510R+E Chassis, Two</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD C1-2500&#32; Wireless LAN Con w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC Manager-9.x Basic Single User-Under 1</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>13 months Emergency pro-rated</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Hitachi ID SOW 1471447781</td> <td class=3Dxl31>16208055</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10.00 Days effort x MSA per-diem. ($2,350.00) =3D $23,500</td> <td class=3Dxl37 x:num=3D"42611">8/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hitachi ISS Maintenance 2017</td> <td rowspan=3D4 class=3Dxl31>17213152</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214395-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>5913.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cash 53 Stationery supplies</td> <td rowspan=3D2 class=3Dxl31>17214027-001</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>2016 Fire Hydrant Testing</td> <td class=3Dxl31>15204618</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl36>2016 Hyperion SSN 6249700</td> <td rowspan=3D20 class=3Dxl31>15205120-001</td> <td rowspan=3D20 class=3Dxl31></td> <td rowspan=3D20 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D20 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D20 class=3Dxl31>268302.88</td> <td rowspan=3D20 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual - 6685002</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>BR tools AnSer and PortfolioRiskTool for MV</td> <td class=3Dxl31>15202053</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BR tools AnSer and PortfolioRiskTool</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brackets for power taps for Crestside</td> <td rowspan=3D2 class=3Dxl31>16208644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2206.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Lenovo Thinkpad X1 laptop battery</td> <td class=3Dxl31>18214329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>154.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo Thinkpad X1 Carbon (20FB) battery</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Levi, Ray &amp; Shoup, Inc. (LRS) VPS MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>14200359</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D2 class=3Dxl31>160179.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Metrics Software for ITOM Event Mgmt</td> <td class=3Dxl31>17212469</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>37700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITOM Event and Availability Management, BI Application Acquisition and Standup Cost</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metrics Software for ITSM Knowledge Management</td> <td rowspan=3D3 class=3Dxl31>17212735</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>27490</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Kn
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM 2329</td> <td class=3Dxl31>17211698</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40392</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Maintenance- Advanced Metrics for ITSM &amp; ITOM Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Prof Serv TC16481</td> <td class=3Dxl31>17209607</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional KPI's and measures for CMDB, Wave 2</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Ana
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D2 class=3Dxl36>Jrebel 12012277</td> <td rowspan=3D2 class=3Dxl31>16208260-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Sec FTP Fctry Ent Dev renewal 2017 13960270</td> <td class=3Dxl31>17212314</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ASA5512 FirePOWER&#32; IPS 1YR Subscription (L-ASA5512-TA-1Y)</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco SmartNet Maintenance (8x5xNBD) CON-SNT-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Software Application Support plus Upgrades (SAU) - 1 Year - 24 x 7 - MaintenanceCON-SAU-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Cisco Dallas EOL and Spares Standarization</td> <td rowspan=3D23 class=3Dxl31>15202755</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>1906226.41</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2017 8262099</td> <td rowspan=3D3 class=3Dxl31>17213362</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>1815.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2017 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>1099 PRO 2017 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILING - W/5K TRANS E-DOWNLOAD BMO sku</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>20 FREE real-time TIN validations!</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10G Cards / SPFs for Checkpoint 13500</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>ION Controllers</td> <td rowspan=3D3 class=3Dxl31>16206479</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>7827.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Molded power cord, Black, C19-180 degree to C14-90 degree right exit front view (ground down), 14 awg, 96&quot; (8ft).</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Plug Adapter IEC C14 Plug to NEMA 5-15 Connector</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION HARDWARE MAINTENAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>BackBox&#32; Project 118148</td> <td rowspan=3D4 class=3Dxl31>17211512</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>226514.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Backbox Security Devices</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Security Devices HA - Clustering</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Maintenance</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>HA Annual Support</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Backbox 3year support. 522 License
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>JC Staples order supplies</td> <td rowspan=3D4 class=3Dxl31>17212842</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>257.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on Clear Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Wirebound Pocket Memo Book, Narrow Rule, 3 x 5, White, 60-Sheet, 3/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 471215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1-Port T1/Fractional T1 DSU/CSU WAN Interface Card</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>256MB Compact Flash for Cisco 1900 2900 3900 ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>512MB DRAM for Cisco 2901-2921 ISR (Default)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AC Power Cord (North America) C13 NEMA 5-15P 2.1m</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AppX License with; DATA and WAAS for Cisco 2900 Series</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Blank faceplate for HWIC slot on Cisco ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901 AC Power Supply</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Workplace Continuity Kit</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for Wrexham</td> <td rowspan=3D4 class=3Dxl31>14200648</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>5090.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>REPIPE - aLTERNATE # 2</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2S Cube Modifications</td> <td class=3Dxl31>17210104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2660</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate and Install Floor Boxes</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>17210105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>4644.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate existing and install new cabling</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl36>Atlassian Zephyr Software - Clarient</td> <td class=3Dxl31>16206812</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-Year - Licensing and Support (See Attached SHI Quotation) - 100 Users</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AtlassianServers AT29541245 12833289</td> <td rowspan=3D5 class=3Dxl31>17209714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>11288.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gas Pressure Test Brooklyn Army Terminal</td> <td rowspan=3D2 class=3Dxl31>15201172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Reveal Consulting Services Inc</td> <td rowspan=3D2 class=3Dxl31>1850.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gas valve test for our two gas distribution rooms&#32; - completion of construction</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td class=3Dxl31>Gas valve test for our two gas distribution rooms - deposit</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GBC , Inkpress Glossy Paper + Film</td> <td rowspan=3D3 class=3Dxl31>18214730</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Arc Flash / LIEBERT -&#32; HVM</td> <td rowspan=3D2 class=3Dxl31>15201856</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>48449.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Contingeny Use Only - Additonal Sunday work not included in contract</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Scope of Work - Arc Flash Study - LS_DTCC NY Arc Flash Study</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day 4yr&#32; TAMPA</td> <td rowspan=3D6 class=3Dxl31>16208877-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVAMAR MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>15204888</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Circuit Breaker Inspection</td> <td class=3Dxl31>16207398</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>3364.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect and test UPS Hot Tie Circuit Breakers</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn UPS Pre purchase</td> <td rowspan=3D4 class=3Dxl31>16206584</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Liebert Corp</td> <td rowspan=3D4 class=3Dxl31>1206000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish spare circuit breakers.&#32; One of each frame size</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>FACILITIES LAB</td> <td class=3Dxl31>16206185</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>9174.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FACILITIES LAB - 5 YEAR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Facilities Supplies</td> <td rowspan=3D9 class=3Dxl31>15204201</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D9 class=3Dxl31>3046.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Connector Split Bolt CuCu Wire Range wEqual Main and Tap AWG 4 str to 8 str Min. Tap Conductor w1 Max. Main AWG 14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Garage Repair Tampa Blanket PO</td> <td class=3Dxl31>16208314</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schnell Contractors Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Garage Repair Time and Material Blanket</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Garbage Disposal</td> <td class=3Dxl31>16208457-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>460.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal of Assorted Garbage</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Gartner</td> <td class=3Dxl31>17214122-001</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Jaipur Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap, Cucumber Melon, 11.25 Oz. Pump</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211161</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>180.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 17&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>17211164</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>20 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>25 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>30 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>35 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>4 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>6 meter LC-LC fiber jumper</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Guardian Fueling Tech</td> <td class=3Dxl31>15202110</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Guardian Fueling Technologies</td> <td class=3Dxl31>1207.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Corrective Maintenance tank 3 generator supply piping leak repair.</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium SOW SECUS170816831899</td> <td rowspan=3D2 class=3Dxl31>17212565</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>23598.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Blue, 12/pk (30003)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Red, 12/pk (30002)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 6&quot; x 9&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 9&quot; x 12&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Protective cover</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Screen Protector</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>iPhone Case Protectors</td> <td class=3Dxl31>17212799</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>1300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers</td> <td rowspan=3D2 class=3Dxl31>17210413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>270.08</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 4 oz. Flip-Cap Bottle</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215083</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>245.85</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Philipe Macilasavary</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Saju Kannottil</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shynimol Balakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Smita Nilay Mehta</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Tajhussain Shajahan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>3041142</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Kinnera Gandra</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Load Sharing (per Slave Appliance) Perpetual</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>110.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 14&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order for Power Banks</td> <td class=3Dxl31>18214586-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>672.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>7121-22bk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples</td> <td class=3Dxl31>17211861</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>16206327</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>3800000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Development Hours for Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>Kingland Mutual Fund Profile Service SOW 27</td> <td class=3Dxl31>16206338</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mutual Fund Profile Security Database - Data Operations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>407.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Epiphany Fies at 7.5%</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Supply and install Ply wood to comm Room and Office 07-118</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>EPS OSR 4Q 2016</td> <td class=3Dxl31>16208570</td> <td class=3Dxl31></td> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>8913.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epsom Lanyards and card holders</td> <td rowspan=3D2 class=3Dxl31>15201353</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>4969.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell SecureWorks Log Collector</td> <td rowspan=3D3 class=3Dxl31>15203982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>138.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dell SecureWorks Appliance Subscription: Log Collector:</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1078220</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Robotics Process Automation Design Services as per SOW</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise GeoTrust SSL Points PO 12617</td> <td rowspan=3D3 class=3Dxl31>17213860</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D3 class=3Dxl31>41241.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Domains</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>95580</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td class=3Dxl31>Comprehensive Annual Water Maintenance</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for ABReq2</td> <td rowspan=3D7 class=3Dxl31>15205044</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>108.57</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795</td> <td class=3Dxl31>16209538</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>10125.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>(2) Block 4 station, Humanscale Arms, Semtis Task Chairs and Pedistals</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation and removal of rubbish</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>80 hrs labor BLANKET</td> <td class=3Dxl31>16207746</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42580">7/29/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Guardtrax</td> <td rowspan=3D2 class=3Dxl31>2332.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GuardTrax QR Tags</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GuardTrax Andriod Application Services ( Annual service, 1 instance per US location)</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>Additional HDD for Corinne Lee</td> <td class=3Dxl31>17212099</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>478.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SSDR,512,S3,MCARD,LITEON,V2M</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>Additional Labor 7th Floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for James Hazelwood</td> <td rowspan=3D2 class=3Dxl31>17209758</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Laptop for Thieu Bui
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PROD SUP SUB RNWL PROTECT STD SVR</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL SHAVLIK PROT PWR PACK TERM LIC + PROD SUP/SUB</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OMGEO Singapore 5 Rack Caged Space</td> <td rowspan=3D7 class=3Dxl31>14200253-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>1213957.8</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Private cage setup chargeNett usable space - 5 rack equivalentAccess - 2 x 1200mm wide x 2400mm high sliding doorCage type - Steel mesh, 12mm x 12mm gauge including bottom meshCage height - 2.5m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Vienna Weekly/Monthly Planner, 8-1/2&quot; x 11&quot;, Purple (122-905-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214248</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>220.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Cisco EOL NY and Spares standarization</td> <td rowspan=3D26 class=3Dxl31>15202758</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D26 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D26 class=3Dxl31>2771854.34</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>ADC Legacy Server Farm SUMMARY:&#32; Nexus 9300 96p 1/10G-T &amp; additional uplink m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control Items: Readers, Door Contacts, Cables, Maglocks, Breakglass, Rex Buttons &amp; Alarm Kits</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Contract Mark Up</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Extra Tall Ladder</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>GTL Construction Vault Expansion Project</td> <td class=3Dxl31>15202165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>488300.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction &amp; project management services&#32; Vault Expansion Jersey City</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GTR AIX 4704 Disk Add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>549c SMARTnet Renewal FlexPod</td> <td rowspan=3D3 class=3Dxl31>17209793</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>26389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26389.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>PDC SMARTnet&#32; FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 W NY Yearly Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>Innovation 2017 renewal</td> <td rowspan=3D3 class=3Dxl31>16209444</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 class=3Dxl31>71564</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Innovation 2018 renewal 0271206</td> <td rowspan=3D3 class=3Dxl31>17213786-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Pentel Super-Hi Polymer Lead Refills, Bold Point 0.9 mm, HB Hardness Lead, 15/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>343.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Network Equipment for New Dallas Office</td> <td rowspan=3D7 class=3Dxl31>15202102</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 remodel:&#32; open up windows to the outside within the Command Center area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 2 remodel:&#32; open up walls leading from Command Center into the Admin Area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 3 remodel:&#32; East &amp; West sets of restrooms.&#32; West men's restroom will be widened to accommodate 2 extra urinals and 1 extra stall.&#32; Remodel to include new toilets, new flooring, new sinks, new fixtures.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 4 remodel:&#32; East &amp; West both sets of break rooms.&#32; Remodel to include new flooring, new cabinets, new backsplash tile, new appliances.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>GTR Bandwidth Upgrade for US RDC</td> <td rowspan=3D23 class=3Dxl31>17212678-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>96860.59</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2018 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>2018-AppSense Software renewal IPMQ895</td> <td class=3Dxl31>18214664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>99694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D7 class=3Dxl31>90780</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NEXPOSE ENTERPRISE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D8 class=3Dxl31>427.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>N' Joy Pure Cane Sugar Packets, 0.1 oz., 2,000/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY to provide DTCC with Tax Advisory Services in 2015.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>EZLM 2018 PO</td> <td class=3Dxl31>18215097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EZlm 2018 PO</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5&#32; BIG-IP VIRTUAL EDITION</td> <td rowspan=3D2 class=3Dxl31>16206234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>29152.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>108.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>15204821</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>176605.57</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Blade Pack: UCS B420 M3 E5-4650 768GB (24x32GB) w/1240 only, TPM Enable</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>16209495</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12956.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint MDI Move</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MDS 9148S Switch Port Upgrade</td> <td rowspan=3D3 class=3Dxl31>15205014</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>21735.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>16 Gbps Fibre Channel SW SFP+, LC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17210496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1188.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Headset for eLearning development</td> <td class=3Dxl31>17211686</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech USB Headset</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Headset for George Jia</td> <td class=3Dxl31>17212146</td> <td class=3Dxl31></td> <td class=3Dxl31>6443 - Sales-Shang Rep Office</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17211166</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>183568.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>transceiver for 10G fiber Ports - short range (10GBase-SR)</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-INSTALL4 Port 10GBase-F SFP+ interface card. Requires an additional 10GBase SFP+transceiver per interface port.</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL16GB RAM Memory upgrade for 13000 appliance</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Premium Direct Enterprise Support For 963 Days thru December 28, 201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17212321</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - 5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>18214683</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Computershare Holdings Inc</td> <td rowspan=3D5 class=3Dxl31>10201.06</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>BASE SHAREHOLDER MEETING SERVICES</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Direct telephone solicitation of registered shareholders</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Expenses Not to exceed 10% of total cost</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Per phone number lookup</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Registered Call Campaign Set-up Fee</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>COMPUTERSHARE SUBSCRIPTION FEE</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>25347.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Latitude 7480 (N027L748014EMEA)</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New EFCS Scanners</td> <td rowspan=3D2 class=3Dxl31>17210573</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D2 class=3Dxl31>3636.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>41944</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours - Upgrade</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Change Request Navigation and Coding</td> <td class=3Dxl31>15204227</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CHANGE REQUEST TO PROJECT PS-0100089</td> <td class=3Dxl31>16207119</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>124280</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>4248.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 X-Series Single Storage Tower</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Way Surge Protection Strip</td> <td rowspan=3D4 class=3Dxl31>15204746</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>260.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>13A plug to Wieland GST connector lead 10 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>435.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Alb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Quest Software Inc</td> <td class=3Dxl31>1236.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TOAD FOR SAP SOLUTIONS BASE EDITION PER SEAT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Trade Match</td> <td rowspan=3D2 class=3Dxl31>17211522</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>264000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Omgeo TradeMatch Services</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>861.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate Professional Edition - Single License</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Maintenance Plus, AutoMate Professional Edition (per License)</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo HP Servers Maintenance</td> <td class=3Dxl31>17211163</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>6732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Servers Watertown, Dallas, Manhattan, Brooklyn - Omgeo</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D6 class=3Dxl31>188955.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 1NODE</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 3NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SYSTEM SUP RNWL FOR NX-6220</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL BASIC 8/5 SYST SUP FOR 3060-G4 CALCULATED AS 0.1</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42724">12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>787686.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>SOW for Architects - Cloud</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners - Managed Cost Controls</td> <td rowspan=3D4 class=3Dxl31>17211991-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class=3Dxl31>486117.65</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8410-36ELS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>FMH72BUSSS-130</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-02U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-04U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>NOF</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PED12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>Q036055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R2P6S</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4P36</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4PWF</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>9906.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New executive wkst and retrofit existing</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proposal # 65112-B10 DELIVERY / INSTALLATION WITH OVERTIME</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>6th Fl Executive Furniture Relocation</td> <td class=3Dxl31>17213655</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>5824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect &amp; reconnect power</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>51207.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>James Conmy Lou 2015</td> <td class=3Dxl31>15201230</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>James M Conmy</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>John Conmy will provide editorial services. Inclds researching, wri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>414.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Ultra Fine Tip, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Perma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>belong, power tap graphite grd a, tag(s) qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin, shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose aligner/light block, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d offset to right</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d, bent to left</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (botto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KPMG Production Support</td> <td rowspan=3D2 class=3Dxl31>17213291</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>99072</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>KPMG IA Production Support</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>KPMG SOW</td> <td class=3Dxl31>18215180</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>100000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 1 :YorkTel Basic Plus Managed Services - YR 1.Year 2 through 5 billed yearly. total commitment is $280,961.89 over 5 years</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 Maintenace. Invoice late in 2016 for 2017.</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 Maintenance. Invoice in late 2017 for 2018</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 4 Maintenance. Invoice late 2018 for 2019</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 5 Maintenance. Invoice late 2019 for 2020</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>iSight Partners Annual Subscription&#32; 2016</td> <td class=3Dxl31>15205133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Isight Partners Inc</td> <td class=3Dxl31>871000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>iSight Partners Cyber Threat Intelligence</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISO System PM &amp; Replacement</td> <td rowspan=3D5 class=3Dxl31>16206016</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Holt Cat</td> <td rowspan=3D5 class=3Dxl31>14543.13</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco1 FND Perpetual Suite AES IPSec FW AVC Prime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SUP8-E AND WS-X4748-UPOE+E UPGRADE FOR 6 SLOT BUNDLE</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ASR1001-X Chassis,IPBase APIC EM APIs</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 5Gbps License</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perp Suite AES IPSec FW AVCPrime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perpetual Cat4500 Bndl Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Data erasure for HP StorageWorks Model HSV110&#32; 600GB, NA, NA, FC - Qty 168 - Grid Location: BP-20- ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 150GB &amp; 300GB, NA, NA, FC&#32; - Qty 239 - Grid Location: ADC3H-100-BP-13 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 300GB &amp; 600GB, NA, NA, FC - Qty 112 -Grid Location: Not Available - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 238 - Grid Location: NYC21-400 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 360 - Grid Locatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Construction Boston</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Core EQA Supplies</td> <td rowspan=3D3 class=3Dxl31>17214024</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>194.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Utility Cart, 37.8&quot;H x 40.3&quot;W x 20&quot;D</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - phone consulting - 1 month - 24x7 - for RSA Access Manager - 1 user - volume - 1-1000 li censes</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>Omgeo RSA Auth Mgr 2018 renewal 219639762</td> <td class=3Dxl31>17214020-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Zensar Technologies Im Inc</td> <td class=3Dxl31>7841.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License #: 81172908</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo RSA Auth Mgr Ent renewal</td> <td rowspan=3D2 class=3Dxl31>16209352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Zensar Technologies Im
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mandiant Intelligence Center (MIC) subscription</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Renewal Serial number NNG00133510458</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Serial Numbers: NNG00133510455 NNG00132810194</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MSO/HX - Annual Maintenance &amp; Support RenewalSerial number NNG00134110342</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 to 2015 ThreatGRID Subscription and HWRenewal</td> <td rowspan=3D2 class=3Dxl31>14200173</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>231686</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Infrastructure - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Integration Management</td> <td class=3Dxl31>16207525</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2949.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Integration Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Privacy</td> <td class=3Dxl31>16207526</td> <td class=3Dxl31></td> <td class=3Dxl31>6751 - Legal-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>105.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Privacy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Low Melt Laminating Film 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl31>16207874</td> <td class=3Dxl31></td> <td class=3Dxl31>6718 - Threat &amp;Identity Mgmt - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>996.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Accounts Payable</td> <td class=3Dxl31>16207430</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 6</td> <td class=3Dxl31>16205945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 7</td> <td class=3Dxl31>16205946</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Q6659-60175 Scan Axis Carri: HP Q6659-60175 Scan Axis Carriage Belt</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DCS supplies for NY sites</td> <td rowspan=3D7 class=3Dxl31>18214313</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>455.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE 4 7/8&quot; x 8&quot; Weekly Appointment Book/Planner, 12 Months January Start Black (70-075-05-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth_Cluster of 2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 4</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 5</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 7</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 8</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of12</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Hanging sorter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Monitor arm holder</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Organizer cup</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 6 ft High Speed HDMI Cable - Ultra HD 4k x 2k HDMI Cable M/M - HDMI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI to VGA Adapter Converter for Ultrabook / Laptop Chromebook - video adapter - HDMI / VGA</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI-DisplayPort Adapters</td> <td rowspan=3D2 class=3Dxl31>17212577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>56.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Lenovo display adapter - 1.8 in</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services and Milestones for the Enterprise Agile SOW attached</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Agile Implementation SOW - Copy</td> <td rowspan=3D3 class=3Dxl31>18215206</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>3245000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>27% of feed after successful completion of Sprint 3</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>36%&#32; after the successful completion of Sprint 1</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11577.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Boston</td> <td rowspan=3D2 class=3Dxl31>17213941</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11636.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Federation Security Architect</td> <td class=3Dxl31>17213646</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Federation Security Architect</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber and cabling for the Server Farm Expansion</td> <td rowspan=3D5 class=3Dxl31>14200642</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>37179.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Brooklyn</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Rodent Extermination</td> <td class=3Dxl31>14200519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2667.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brooklyn Rodent Extermination</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn RPP Feeder Installation</td> <td rowspan=3D2 class=3Dxl31>15202736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>22462.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Poppin Navy Starter Set (101393)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples DuraPointTM Extra Fine Tip Markers, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>165.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy Duty View Binders with One Touch EZD(TM) Rings, 2&quot;, Periwinkle, 1/EA</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Conf Room Build</td> <td rowspan=3D8 class=3Dxl31>15201665</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D8 class=3Dxl31>189889.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Kraft Paper Rolls, 40-lb., 24&quot; x 900'</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MAIL SERVICES</td> <td rowspan=3D4 class=3Dxl31>16207501</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Wall Street Mail Pick Up Service</td> <td rowspan=3D4 class=3Dxl31>39828.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>APM00121001904: SLA - 7 x 8 x 4</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lab Vblock Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15202983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>23240.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CISCO HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>CISCO SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2016</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services 2017</td> <td class=3Dxl31>17213688</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2017</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>EY Consultants Public Offering</td> <td class=3Dxl31>15202246</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting fees for Public Offering 450K and 50K Max TE Expense</td> <td class=3Dxl37 x:num=3D"42100
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Expenses (10%)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Professional Services as per attached SOW</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Green Target Additional Funding.</td> <td class=3Dxl31>15203011-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>45288</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Funding for shortfall on PO14200675--Media Relations</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>Greenplum DCA and UCS Move Services</td> <td class=3Dxl31>17213836</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>36926.65</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install new cooling tower fill for CT 1 &amp; 2 at the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn FDNY Permit Fees</td> <td rowspan=3D3 class=3Dxl31>15204830</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Refrigerant usage fees account 23005630</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Broo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing - Payment #1</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing - Payment #2</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Clarient Joval Enterprise Subscription</td> <td class=3Dxl31>17210490</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Farnam Hall Ventures LLC</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus This invoice is due upon receipt. Payment is expected within 30 days. A 1.5% interest charge per month will be applied to late payment. Annual license minimum license fee as per agreement for term: 3/8/2017-3/7/2018</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient KYC license</td> <td rowspan=3D2 class=3Dxl31>15202848-001</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>JC Ergonomic Foot Rests</td> <td class=3Dxl31>18214622</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Adjustable Footrest, Height Adjustable, 3 1/2&quot;- 5&quot;H x 21&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>JC Faram Glass Replacement and Door Repair</td> <td class=3Dxl31>17212964</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4275.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3rd &amp; 4th Repairs: 4th Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td class=3Dxl31>1491046.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell ProEdge Servers</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202985</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td rowspan=3D3 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D3 class=3Dxl31>1491046.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Dell ProEdg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>ATF Teksystems Inv no NW01513871 TC15740</td> <td class=3Dxl31>17209990</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>11200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To cover Overage for T&amp;M Services TC15740</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>ATF TekSystems TC14603</td> <td class=3Dxl31>16208546-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>923.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Brinqa CAS replacement TC16901, TC17251 and TC1716</td> <td class=3Dxl31>17213027</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>203325.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Brinqa DAVS Enhancement</td> <td class=3Dxl31>18214181</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>32560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>professional and Advisory Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Support for NetOne Bundle for Enterprises: Serial # 75132-1 Term: 3/2/16-3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6162.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity Electric to provide power metering on two circuits for hte period of two weeks</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Upgrade Vault Lights</td> <td class=3Dxl31>18214978</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>18294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply Vault Light Retrofit kits and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>18214979</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>51118.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01</td> <td rowspan=3D3 class=3Dxl31>16207714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01 / RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>World One Inc</td> <td rowspan=3D5 class=3Dxl31>22692.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services Blanket</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compactor Pull</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compator Rent</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Sonazaire Rental</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Waste&#32; Removal Service</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Tampa Water Cooler Maintenance</td> <td class=3Dxl31>16209305</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>2054.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Dock Lift Replacement</td> <td rowspan=3D6 class=3Dxl31>16207401</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D6 class=3Dxl31>41269.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Disconnect existing unit Connect new unit</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Equipment Rental</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL Removal and light kit install</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL REMOVAL FREIGHT AND HANDLING</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dock-Lift FL16-59H</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Kings Security&#32;&#32; Replacement PO 17213182 - Copy</td> <td class=3Dxl31>17213611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Kings Security for Invoice 521146</td> <td class=3Dxl31>18214521</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two Security Guards on Site</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>NEW BLANKET FOR ME consumables small works</td> <td rowspan=3D2 class=3Dxl31>17211700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>9000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ME consumables</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>ME small works</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>New Brigadier Devices for GuardTrax</td> <td class=3Dxl31>15202343</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kyocera Brigadier 4G LTE and activate on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DES - No Dell PowerEdge Server Training Requested</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>INFO Declined Remote Consulting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>1600 MHz RDIMMs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>2M Rack Power Cord C13/C14 12A</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3TB, Near-Line SAS 6Gbps, 3.5-in, 7.2K RPM Hard Drive (Hot-plug)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>4GB RDIMM, 1600MT/s, Low Volt, Single Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Active Power Controller BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Beze
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Latitude E7240 Laptop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox DS 30032015</td> <td class=3Dxl31>15202160</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS02022015</td> <td rowspan=3D4 class=3Dxl31>15201503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>11509.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>DLA PIPER ADDL FUNDS for Trans Pri YE2013.</td> <td class=3Dxl31>14200788</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>83900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC will require add'l funds for Transfer Pricing Documentation in order to complete work by 12/31/14.&#32; This is for the yearend 2013, work to be performed in 2015.&#32; PRS PO 12040297 was setup for this project.</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC ROUTER CARDS</td> <td rowspan=3D2 class=3Dxl31>15203461</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Nethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Duo API</td> <td rowspan=3D2 class=3Dxl31>15202836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2316 - Hosting / IT Tools</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Duo API Edition 1 User Annual</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Initial Allotment of Telephony Credits: 50,000</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for DuraCell Battery for Laptop Setups</td> <td class=3Dxl31>16207162</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>49.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year 4HR 7X24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response.&#32; Includes one schedule PM visit during normal business hours.</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>APC services:&#32; scheduling upgrade to 7X24 for existing PM or addnl PM visit for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly site visits during normal business hours to verify UPS and battery condition</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>2016 Waste Removal Services Crestside</td> <td class=3Dxl31>16207691</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FiberjumpersforEMCrefresh</td> <td rowspan=3D7 class=3Dxl31>17210545</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D7 class=3Dxl31>12123.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>10ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>20ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>30ft. OM3 LC-LC 10GB 50/125u MM Duplexed fibe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210952</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>214.99</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Snuggle Air Freshener Start Kit, Spray, 6.2 fl oz, Fresh Linen, 60 Day</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Finito Porous Point Pen, 0.4 mm, Extra Fine, Blue</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies T Tourville</td> <td rowspan=3D3 class=3Dxl31>17210546</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl36>Office supplies Tampa</td> <td class=3Dxl31>17213600</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies L Dormani</td> <td class=3Dxl31>17211543</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>233.688</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Wallcovering Red Sox</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Boston American Water Systems Maintenance - Copy</td> <td class=3Dxl31>17211872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Water Systems</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Water System Maintenance</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl36>Boston Changes</td> <td class=3Dxl31>16209207</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>19445.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction-Changes to Base contract -&#32; change orders for Boston fit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth Reman Black, High Yield Toner Cartridge for HP 131X</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Office supplies&#32; n coffee</td> <td rowspan=3D12 class=3Dxl31>17211048</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>646.4</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts Decaf Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 160/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Book, 6&quot; x 9&quot;, Gregg Ruled, Orchid, 80 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Removable Poster Tape, 3/4&quot; x 150&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17212206</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8932 - Corp &amp; Common S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Maintenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs RDC - Q031103</td> <td rowspan=3D4 class=3Dxl31>17213624</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D3 class=3Dxl31>22801.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Mai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Color Bright Staples, Assorted Colors, 1/4&quot; Leg Length, 6,000/Bx (S7035123)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 125/Strip, 2500/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies T Leung</td> <td rowspan=3D4 class=3Dxl31>17212412</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>290.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl29>Service Type</td> <td class=3Dxl29>Material/Service (Item)</td> <td class=3Dxl29>Item Name</td> <td class=3Dxl30>Creation Date</td></tr><tr> <td class=3Dxl33>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>10681.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fruit and milk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FRX SMART Pads ll</td> <td rowspan=3D3 class=3Dxl31>18214378-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td rowspan=3D3 class=3Dxl31>Surf Life Saving Services Pty Ltd</td> <td rowspan=3D3 class=3Dxl31>149.64</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>FRX SMART Pads ll</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Parking Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>FRX Smart Pads ll 1 pair</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>15% of Annual SAvings $4126.92</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Amendment 14 QRadar</td> <td rowspan=3D9 class=3Dxl31>15203152</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>IBM Corp</td> <td rowspan=3D9 class=3Dxl31>2791264.41</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Order Letter Number: 379 (year 1)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (Year 2)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 3)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 4)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16205415</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>3247725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 Model Validations EY</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gabriela Araujo-Acosta staples</td> <td rowspan=3D2 class=3Dxl31>16206282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>93.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>National Wirebound 3-Subject Unpunched Notebook, 9 1/2&quot; x 6&quot;, College Rule, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16209459</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2016</td> <td class=3Dxl31>15204845</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2017</td> <td class=3Dxl31>16209198</td> <td class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>18214399</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>917.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly charges for monthly charges 2018</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>IPAD Air Cases</td> <td class=3Dxl31>15202003</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>65.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air Cases</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPad and Iphone 6 plus 2172015</td> <td rowspan=3D4 class=3Dxl31>15201653</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Debt Capacity Analysis</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY EMIR Rules Repository</td> <td rowspan=3D2 class=3Dxl31>17212504</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Adobe ETLA renewal 2017</td> <td rowspan=3D9 class=3Dxl31>17213392</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>315145.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Extended Warranty</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>LAPTOPS</td> <td class=3Dxl31>17210460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16235.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops EUC Transformation</td> <td rowspan=3D4 class=3Dxl31>15204034</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AsiaPac Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA EU</td> <td class=3Dxl31>17210856</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EU Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA Services</td> <td class=3Dxl31>18214554</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>37800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product: BLAW01 Bloomberg Law - 2 year agreement (3 Users)</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Munis Back Office Feed</td> <td class=3Dxl31>16206990</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis data feed acct# 30101085</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Munis Backoffice acct#30101085</td> <td rowspan=3D2 class=3Dxl31>17211255-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Ergonomic Supplies for 3rd Quarter 2015</td> <td rowspan=3D2 class=3Dxl31>15204310</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>95744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capgemni-Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY18-Devops development</td> <td class=3Dxl31>18214262</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>119860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inthernational Travel</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td rowspan=3D3 class=3Dxl31>18214233-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>908400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Capgemini America</td> <td class=3Dxl31>17213139</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>78840</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VDI Level 3 Technical Support</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>CapGemini CI/CD Tool consultant</td> <td class=3Dxl31>18215184</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>45900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>47250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>30L Stainless Steel Step Trash Can</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify for Servers Standard Edition</td> <td rowspan=3D2 class=3Dxl31>17210700-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>75262.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only -</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NIX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23994.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2017</td> <td class=3Dxl31>17209740</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2018</td> <td class=3Dxl31>18214209</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Axs One Inc</td> <td class=3Dxl31>88552.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP 8 14198787</td> <td rowspan=3D2 class=3Dxl31>17212874</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9999.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axure RP 8 Pro Perpetual</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP 8 Pro Maintenance<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>3897</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; -door repair as per Door Control rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Door Repairs Crestside</td> <td class=3Dxl31>16209094</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>5196</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 door repairs as per Door Control's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Beltline</td> <td class=3Dxl31>16209097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Apple 13.3&quot; MacBook Air Notebook</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple iPad Air Wi-Fi Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple MacBook Pro with Retina display</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Dell Venue 11 Pro (7139) Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Lenovo Yoga Tablet 10 HD+ B8080-F Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Microsoft Surface Pro 3 Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order4200271 Jira Francesco Legnazzi</td> <td class=3Dxl31>14200271</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>BLUECOAT UPGRADE</td> <td rowspan=3D6 class=3Dxl31>15202658</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D6 class=3Dxl31>233961.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SSL Visibility Appliance</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 2-port 10 Gigabit Ethernet SR, Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 4-port Gigabit Ethernet Copper, SV</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>15204646</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>644.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Change Order for FMS Project</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS for Brooklyn UPS Replacement</td> <td class=3Dxl31>16207156</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>20202.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of UPS System A NXL Modules.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS Jersey City Project</td> <td class=3Dxl31>15204585-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>272161.72</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft SQL Server Enterprise Core Edition - Step-up license &amp; software assurance - 2 cores - upgrade from Standard Core Edition - Enterprise, Select, SPLA, Select Plus, EES - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CISDataCtr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741 - Copy</td> <td class=3Dxl31>16208680</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Collibra 2018 00002371 and 00002370</td> <td rowspan=3D8 class=3Dxl31>17213433-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Corporate Communications - Article Writing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>Marsh2015louis $230000.00</td> <td class=3Dxl31>14200616</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Marsh USA Inc</td> <td class=3Dxl31>230000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marsh will act as your insurance broker and/or risk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Mary Schroeder Articles</td> <td class=3Dxl31>16209447</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Mary P Schroeder</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mary Shroeder - Novemeber Articles</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks - Kensington ClickSafe</td> <td class=3Dxl31>17211307</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks Tampa</td> <td class=3Dxl31>18215203</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4198.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Port Replicator: UK/Irish</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox09012015DS</td> <td class=3Dxl31>15201249</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2623.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UK Mains - 2 x IEC C13 Female (Y Split) Cable 2.5m</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox09012015RJ</td> <td rowspan=3D3 class=3Dxl31>15201248</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8973.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>DTCC&#32; AED Maintenance Tracking</td> <td class=3Dxl31>17211453</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>12750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Unit Maintenance Tracking</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>DTCC 2016 SMARTnet True-Up, 509F</td> <td class=3Dxl31>16207813</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145220.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Handling &amp; Installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom duty@29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Misc Facility Repair Blanket 1444056496889</td> <td class=3Dxl31>15204180</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>68700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Misc Facility Repairs Bucket Octo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>IBM OLs services</td> <td rowspan=3D24 class=3Dxl31>16207994-017</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2017</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Informatica Multi-Product Unlimited CPU-cores per environment Multi-core Multi-OS Unlimited Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data Masking (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid Upgrade (12+) per CPU-cores Multi-core Multi-OS ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data types (per Environment) ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for Data Quality Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for PowerCente
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Infosys Cloud Transformation</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Infosys Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl31>17212046</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>208500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys Extension of 16209273 AD Group Consolidati</td> <td class=3Dxl31>17212048</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>73000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G 900 916G Black Mechanism / 600 - Ext. Platform / 91 - 10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>FC Consulting- Capacity Planning - Eldad Ganin</td> <td class=3Dxl31>18214321</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>216000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>FCA Register Extract Service</td> <td class=3Dxl31>16206713</td> <td class=3Dxl31></td> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Financial Conduct Authority</td> <td class=3Dxl31>28728</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Material</td> <td class=3Dxl31>Best-Rite Dura-Rite Reversible Dry Erase Whiteboard Presentation Easel, Aluminum Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Docking Sta for VPN Laptops</td> <td class=3Dxl31>16205957</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9521.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DocSign Architect Resources.</td> <td rowspan=3D2 class=3Dxl31>15201388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Docusign Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - 3 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - 3 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee Solution Services Deployment - Technical support - consulting - 40 hours - prepaid - Associate</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MCAFEE HIP FOR SERVERS P+ 1YR GOLD 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT 1YRGL P+ 1001-2000Product stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>N. Subramanian</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kosireddy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Birlasoft 2015 OT for Chandan Kumar</td> <td class=3Dxl31>16206419</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chandan Kumar OT</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BirlaSoft Automation SOW TM</td> <td rowspan=3D2 class=3Dxl31>17214013-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>408187</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Payment Processing Service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>Kingland 2016 Q3 and Q4</td> <td class=3Dxl31>16207231-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1838302</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Kingland Amendment 6 to Attachment 2</td> <td rowspan=3D10 class=3Dxl31>17214007-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D10 class=3Dxl31>748885.38</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 1/2&quot; x 1,296&quot;, 1 Box/Pack (810-1/2X36-12PK)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Softsoap Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deal ID: 5065866 UNIQUE PUBLISHER &amp; REVIEWER</td> <td rowspan=3D2 class=3Dxl31>17209710</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>3000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance - 8 Coolers</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Tax Forms - 1099MISC Vendor Servicing</td> <td rowspan=3D3 class=3Dxl31>17213559</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>415.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 2017 1099-Misc Tax Envelopes, 25/PK (STAX117)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples 2017Tax Forms, 1099-Misc Inkjet/Laser, 50/PK (STAX517)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fabric Manager - Chassis Perpetual</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>Oracle Talent Acquisition Cloud Service</td> <td class=3Dxl31>17210300</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>511500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Talent Acquisition Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle Taleo Enterprise Recruiting OD5454178</td> <td rowspan=3D5 class=3Dxl31>15202829</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>247555</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC15547 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF Blazent Prof Svcs Blazent appliance for conf</td> <td class=3Dxl31>16208939</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>52851.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blazent appliance for configuration and enhancement requirements.</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Concorde Additional Work</td> <td rowspan=3D2 class=3Dxl31>17209631-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D2 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>249</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dragon NaturallySpeaking Professional - ( v. 13 ) - box pack (upgrade) - 1 user - upgrade from ver. 11 or later - DVD - smart upgrade - Win - English - United States</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>Drain Jet Cleaning</td> <td class=3Dxl31>17210771</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5001.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Biannual Service. Material, Time, and Labor</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>Drew Hilton Ergonomic Chair</td> <td class=3Dxl31>17213493</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Letter, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples DVD-RW Slim Case, 4.7GB, 120-Minute, 5/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Swingline High Capacity Heavy Duty Stapler, Fastening Capacity 160 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blanket PO Emergency Repairs of Golf Cars</td> <td class=3Dxl31>14200667</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for emergency repairs of Golf Cars</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl36>Order1 for blanket po for locksmith services</td> <td class=3Dxl31>15203274</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples Black Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Blue Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Lavender Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Maroon Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Moveit 7952735</td> <td rowspan=3D18 class=3Dxl31>16208961</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D18 class=3Dxl31>Softchoice</td> <td rowspan=3D18 class=3Dxl31>23815.99</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16209120-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions Philippines Inc</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp SnapMirror SnapVault License</td> <td rowspan=3D3 class=3Dxl31>16209409-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26036.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>SW-2,SnapVault,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>NETAPP Storage Consulting</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Table Ganging Brackets</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive-Deliver-Installation</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>4 RPP Installs</td> <td class=3Dxl31>16205643-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>45322.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Proposal to install 4 RPPs</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4 Single Wardrobe from Haworth</td> <td rowspan=3D2 class=3Dxl31>17212215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service Akamai</td> <td class=3Dxl31>17212659</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>28744.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Access&#32; Chennai</td> <td rowspan=3D2 class=3Dxl31>15201860</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>79674.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction - Third floor demising wall 18302 Highwoods Preserve Parkway</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ITASCA Clarient Doors Change Order 1</td> <td rowspan=3D3 class=3Dxl31>17210745</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td rowspan=3D3 class=3Dxl31>15914</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install Temporary Doors</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Permitting Services</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Security Access Controls</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>iXIA Support and Maintenance</td> <td rowspan=3D4 class=3Dxl31>17211823-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>28975.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GEM-16-B, GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>HAWAII-B, HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Media Pro Product and Services</td> <td rowspan=3D2 class=3Dxl31>17211910-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Mediapro Holdings</td> <td rowspan=3D2 class=3Dxl31>50520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Course Customization</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Courseware License Fee</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MediaPro</td> <td rowspan=3D3 class=3Dxl31>15203015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl36>Order1 for 2016 Plumbing Repairs at Belt Line</td> <td class=3Dxl31>15204589</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order plumbing repairs as per United Mechanical rate sheet for Belt Line building</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>15204570</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow testing &amp; repairs fo 5 b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Transactional Business Intelligence for HCM Clou Service - Hosted by Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion Workforce COmpensation Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Fusion Order</td> <td rowspan=3D2 class=3Dxl31>18214923</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>430960.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle HCM Service</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Oracle Priority Support</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APEX Process Consultants TC13860</td> <td rowspan=3D2 class=3Dxl31>16208807</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6711 - BIS-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>96820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 2324 -MTU Client On Boarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>Invoice 2329: MTU Cient Onboarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>APEX Process Consultants TC13860 - Copy</td> <td class=3Dxl31>17210568</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC&#32; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>LABEL TAPE</td> <td class=3Dxl31>16206386</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>704.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT&#32;&#32;&#32; T050X000VPC-BK</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Labor Day Emergency Elevator Coverage</td> <td class=3Dxl31>14200679</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>1966.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Laptops for Manila</td> <td class=3Dxl31>18214866</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>6639500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Laptops for Manila</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptops for new Dallas HR</td> <td class=3Dxl31>15201870</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3425.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7440</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Manders Replace Holly Bushes</td> <td class=3Dxl31>16208874</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Manders Maintenance</td> <td class=3Dxl31>980.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 10 Holly, Dwarf Burford, 7 gallon</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mandiant IRR</td> <td class=3Dxl31>16205272</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant IRR</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>17213012</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Clipboard Storage Box, Black, 10&quot; x 14 1/2&quot; x 1 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Essential Value Pack, Paper Clips, Binder Clips, Push Pins and Rubberbands, 315/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>223.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Label Printer Labels, Roll, White, 2 1/8&quot; x 4&quot;, 140/Bx</td> <td class=3Dxl37 x:num=3D"42864"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies E Gargano</td> <td rowspan=3D16 class=3Dxl31>17211546</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>455.382</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NetApp - 6080 Refresh to 8060 - Headswap ADC</td> <td rowspan=3D4 class=3Dxl31>15202965</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>371299.46</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Maura Holland</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ITA Services Scoring and Processes</td> <td class=3Dxl31>18214478</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>219200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services Scoring and Processes</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Itasca 3rd floor Tampa 2 demising work</td> <td class=3Dxl31>17210977</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>27279.65</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203790</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Boston Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>4143.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"42705">12/1/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>51291</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_RDC-1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dynatrace License mainteance co term</td> <td rowspan=3D2 class=3Dxl31>15202061</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dynatrace LLC</td> <td rowspan=3D2 class=3Dxl31>135677.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DYnatrace license maintenance tird year per quote</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dynatrace Maintenance based on PRICE QUOTE NO. 1249-23</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet internal penetration testing - fixed price consulting services</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>T&amp;E expenses not to&#32; exceed&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D2 class=3Dxl31>1008103.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BB Service: 48 exisiting SIM card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>BB Services, 10 new Sim Card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories - Archinova</td> <td rowspan=3D5 class=3Dxl31>17212043</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl36>Eleven FS Group Limited - BlockChain Services</td> <td rowspan=3D2 class=3Dxl31>16207743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Eleven Fs Group Ltd</td> <td rowspan=3D2 class=3Dxl31>65000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>White Paper - Blockchain/DLT Technology</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixer 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>16205597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11210</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>16205754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>245000.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>100/60 MPLS - YEAR 1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 2</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 3</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Infinband Circuits E and F ring</td> <td rowspan=3D2 class=3Dxl31>16206059</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>354320</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BAC Materials CT#2 Q180485523</td> <td rowspan=3D7 class=3Dxl31>18215119</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Main entrance enchancements:&#32; 1 pallet sod, 50 wintercreeper, 2 Cy soil, 2 Cy mulch, 20 steel edging</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step Stone Walkway:&#32; 3 flagstones, 1 ton granite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking enchancements: 2 Cy soil, 2 Cy mulch, 43 wintecreeper, 2 river rock</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Main entrance erosion control enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step stone walkway</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking lot erosion enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DURACELL-PROCELL-9V-PC1604-72-BOX Duracell Procell 9V Alkaline Battery - Snap Connectors (case of 72 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AA-PC1500-144-BOX : Duracell Procell AA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AAA-PC2400-144-BOX : Duracell Procell AAA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>DVI Cables M-M 18 pin</td> <td class=3Dxl31>17212575</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>356</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ghent Triumph Adjustable Display Easel</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ofifce supplies</td> <td rowspan=3D6 class=3Dxl31>18214801</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>74.44</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Neutra Air Sanitizing Spray, Revitaliz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>Quick-start Implementation Support</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GetFeedback 2016 - Copy</td> <td rowspan=3D2 class=3Dxl31>17212661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D2 class=3Dxl31>40331.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42992">9/14/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Communications Inc</td> <td rowspan=3D4 class=3Dxl31>38780</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Vulnerability Assessment</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>External Black Box PEnetration Test</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Retesting</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses - Actual qith Receipts</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>LyncNetAssess David Wu</td> <td class=3Dxl31>15202241</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval - Copy</td> <td rowspan=3D4 class=3Dxl31>17210301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D5 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D5 class=3Dxl31>10386.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>External ID #</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Fargo Color Print Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Vertical Heavy Duty Card Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Power install for PoC Equipment</td> <td rowspan=3D2 class=3Dxl31>14200636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D9 class=3Dxl31>108650.19</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Complete Data Protection Advanced - 1 node or 1 VDI server/clients (CDAYFM-AA_GA)</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1/9/2015</td></tr><tr> <td class=3Dxl36>CSIRT Purchase Chennai</td> <td class=3Dxl31>15202703</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Velocity Software Inc</td> <td class=3Dxl31>28999</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Godrej Safire 40Ltr Mechanical Safe</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>CSLD Support Maintenance</td> <td class=3Dxl31>15202450</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Integro Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSLD Support</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>CSOD Lynda com Integration</td> <td class=3Dxl31>15205126</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organiza
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP Thin Client for Singapore office - Copy</td> <td class=3Dxl31>17211837</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>2790.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP t630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Thin Client IT Replenishment April 2017</td> <td rowspan=3D2 class=3Dxl31>17210766</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>203000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1000 Engraved Letterhead --2 boxes 7 1/4 x 10 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Engraved Envelopes for Mike Bodson 1 Box--500 engraved 3-7/8 x 7 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Mutual engraving 8213 Evelop. 3642 #10</td> <td class=3Dxl31>15202411</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>607.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evelope#10, 500 Evelop per box.&#32;&#32; $360.00 per box, includes inprint address.&#32; Deplete Inventory --15,000 - 2500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Engraving Envelopes 3642 #10</td> <td class=3Dxl31>15202417</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Mutual Engrav
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Build Secure Developer&#32; Core (Computer Based Training (CBT eLibrary))</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>NY Order1 MT41 stock</td> <td class=3Dxl31>14200261</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>4511.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt41 E3T73UA#ABA</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>NY Order1 Old Kit Disposal London</td> <td class=3Dxl31>14200197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Re Tek (UK) Ltd</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>11/15/2016</td></tr><tr> <td class=3Dxl36>Emergency Door Repairs</td> <td class=3Dxl31>17213583</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2688.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Emergency Door Repairds</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMERGENCY GENERATOR MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16205276-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34792.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform preventative maintenance services on the emergency generators at DTCC NY</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/15/2015</td></tr><tr> <td class=3Dxl36>Microsoft Premier Support Services</td> <td class=3Dxl31>15203105-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>160500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Support Program Fee for Term (07/15/2015)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16207411-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D3 class=3Dxl31>29160</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Application Requirement for Plan Approval for Required Zoning Review</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>Application Signoff for a Certificate of Occupancy</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>reimbursable estimate</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>NJ SERVICE BLANKET</td> <td class=3Dxl31>16208315</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16208744</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>11820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER COPIER RENTAL</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Blanket Emergency Repairs PO for London</td> <td class=3Dxl31>14200893</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Emergency Repairs PO for Electronic Security Equipment</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for 2017Data Center Elect Services</td> <td rowspan=3D2 class=3Dxl31>16209131-001</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1702 - Avox Operations CL</td> <td rowspan=3D2 class=3Dxl31>Epsom Incentives Ltd</td> <td rowspan=3D2 class=3Dxl31>921.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Card holders</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Lanyards</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EQA Infrastructure Infosys</td> <td rowspan=3D3 class=3Dxl31>17214079</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>1250000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Infosys team</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys Tea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214480</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>482640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCESS Marketplace</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Access Point cabling</td> <td rowspan=3D10 class=3Dxl31>15201516</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>3133.85</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>*Relocate WAP from conference room to outside ceiling mounted</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outsid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214671</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Mini Page Markers, Blank, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>MC Greenplum Cabinet shipment from US ADC to SG</td> <td class=3Dxl31>15202058-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/26/2015</td></tr><tr> <td class=3Dxl31>cpu200, offices, cpu holder, cpu200 holder, black/brushed aluminum</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-2, lr-bl, lock plug &amp; key set, (2-lock plugs/2-keys), black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-7, hw, lock plug and key, cset, qty of 7, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-9, lr-bl, hw-lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>dtsb-3, tr-lu, binder bin shadow grd a- ***PLEASE NOTE***ALL HAWORTH FURNITURE, exclude HUMANSCALE</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-j, belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-k, belong, power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2016 Ethics Hotline</td> <td rowspan=3D2 class=3Dxl31>16207078-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>2016 EY Clarient Corp Tax</td> <td class=3Dxl31>16205741</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Filing</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide support and standby coverage for UPS batteries at ADC during the UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project - JFKM</td> <td class=3Dxl31>17213185</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>38108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JFK&amp;M to provide additional engineering services and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project ADCO</td> <td class=3Dxl31>17213250</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Payroll Cloud and Priority Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Human Resource Analytics</td> <td class=3Dxl31>17210299</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1468.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Human Resources Analytics Fusion Edition - Enterprise Employee Perpetual / Oracle Data Integrator</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl31>17213057-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>341300</td> <td class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/17/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 040615GCO</td> <td rowspan=3D4 class=3Dxl31>15202234</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>487.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Black</td> <td class=3Dxl37 x:num=3D"42100">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/24/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211011</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>165.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Wall Pad, 20 Sheets, Unruled, White, 23&quot;H x 20&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17211175</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>48.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Artistic Rhinolin II Ultra-Smooth Desk Pad with Microban, Black, 17&quot; x 24&quot;</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211119</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>258.24</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pie
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>17211113</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>683.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211114</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>6/10/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - ADC</td> <td rowspan=3D24 class=3Dxl31>15202214</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>174188.88</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>7/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Archinova Design Phase 1 Server Room AC</td> <td rowspan=3D11 class=3Dxl31>18214959</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>1070260</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Charges for material tranportation and unit shifting and lifting</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Nitrogen pressure testing of refrigerant pipes</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Removing of Existing Out Door &amp; Indoor Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Fixing of cordless Remote Controller</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/1/2017</td></tr><tr> <td class=3Dxl31>2020 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2021 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2022 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2023 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2024 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2025 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2026 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2027 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2028 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2029 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2030 Audi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/23/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend PM</td> <td class=3Dxl31>16207319</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>CSI Blanket</td> <td class=3Dxl31>15205197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR CSI SERVICES</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>CSI Door Closers</td> <td class=3Dxl31>17210976</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Learning Credits</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle License and Support Clarient and Avox tgra</td> <td rowspan=3D5 class=3Dxl31>17210390</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>173.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Impact Plastic Sprayer Bottle with Trigger Sprayers, 24 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Retractable Name Badge Holders, Black, 5/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>27867.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KeyRingAdapter</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>King Security DTCC Wrexham additional alarm points</td> <td class=3Dxl31>17211756</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>4499.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Wrexham Additional Alarm points installated reseolve alarm problems</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Kingland - CRE 2018</td> <td class=3Dxl31>18214948</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>65812</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A. Mangia, S. Soudari</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>S. Makkar, T. Saini, G. Kaur</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Birlasoft_TM SoW_AD Clearing (Kumar)</td> <td class=3Dxl31>17213730</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>4750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLSOFT TC16908 16860 16859 1779</td> <td rowspan=3D3 class=3Dxl31>17213577</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>52200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Additional Test Environment for Oracle Fusion Cloud Servic</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl36>Addititional Symmetry Web Licenses</td> <td class=3Dxl31>18214881</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>4951.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AMAG Symmetry Software: a. 1pc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspection as per attached quote sheet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Elevator Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>15204923</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>20651</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspections</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>CFEngine Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CFEngine Software License (250 Agents - 1-year Subscription)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Clarient Check Point Renewal</td> <td rowspan=3D5 class=3Dxl31>17210478</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2355 - Clarient Global-Procurement</td> <td rowspan=3D5 class=3Dxl31>Eversec Group</td> <td rowspan=3D5 class=3Dxl31>7462.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance (with FW, VPN, ADNC, IA, MOB-5, IPS and APCL Blades) (Cert Key : 00:1C:7F:55:46:59 and 00:1C:7F:55:46:E1)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies and equipment services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Corporate Executive Board Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17213891</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>158620</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Academy</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.57</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, Black and White, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, Junior, Narrow-Ruled, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne M Garcia Requisition for 1456927729091</td> <td rowspan=3D10 class=3Dxl31>16205898</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>227911.46</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Accessories and installation</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Conference room conversion</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @ 14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Headsets Nov 2014</td> <td class=3Dxl31>14200724</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1044812.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>$46779.72 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.52 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.76 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$784.68 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$826.32 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$8771.40 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$7870.08 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14201047</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>1 Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>2018 Tampa BG Water Cooler Maintenance</td> <td class=3Dxl31>17213983</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>2015 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly pest control</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 NY and NJ Relocation and Restack</td> <td rowspan=3D2 class=3Dxl31>15204748-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>74900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT Services (equipment disconnect and reconnect)</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>EMC CENTERA ADVANCED RETENTION MANAGENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA BASIC - MIRRORED 2-NODE RIGH</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CE+ 2-NODE RIGHT-TO-USE-LICE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CUSTOMER TOOLS &amp; DOCUMENTATI</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA GEN 4 REPLICATION 2-NODE RIG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC SECURE REMOTE SUPPORT GATEWAY CLIENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR 40K NON-SATA 151-250TB</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR VMAX 40K CAP UPG LICENSE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>LONG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Consulting Srv 1/1/2018-12/31/2018- Mark Stevenson</td> <td class=3Dxl31>18214388-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>105816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consumables for printers and kitchen</td> <td rowspan=3D2 class=3Dxl31>17210467</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>835.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>A4 Copy pap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Japanese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Korean up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Mandarin Chinese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Volante Designer and Runtime Renewal</td> <td rowspan=3D2 class=3Dxl31>17211372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Volante Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>234175</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance fee for MTI Replacement</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Maintenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian Stash</td> <td rowspan=3D2 class=3Dxl31>15203234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>22618</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Stash 1000 users new commercial license</td> <td class=3Dxl37 x:num=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Stash 1000 users new commercial license Support Period 12 months</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>METASTORM MIGRATION - SOW#14_Alert GC Support</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#16_PnO Shared Services</td> <td class=3Dxl31>16207715</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#16_PnO Shared Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#4_MTI Data Mapping</td> <td class=3Dxl31>16207719</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91364</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#4_MTI Data Mapping</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Philips Onsite Adult Pads</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>JC Lobby Carpet Runner</td> <td class=3Dxl31>15203539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Distinctive Offices</td> <td class=3Dxl31>2082.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lobby Carpet Runner</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>JC Lobby Project 32 monitor</td> <td class=3Dxl31>17212954</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>340.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PhysiciansCARE First Aid Kits, 113-Piece</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bklyn Emergency Generator Preventative Maintenance</td> <td rowspan=3D3 class=3Dxl31>15202269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3 class=3Dxl31>43199.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Level 1 PM</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Level 1 PM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC 101541 DL360Gen9</td> <td rowspan=3D13 class=3Dxl31>15205035</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplier J Muraro</td> <td rowspan=3D5 class=3Dxl31>17210705</td> <td rowspan=3D5 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Installation of shelving Bklyn -Decommissioning</td> <td class=3Dxl31>17212012</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>5003.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install shelving 3I section Bklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000170081</td> <td class=3Dxl31>16208016</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK806041
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; DALLAS</td> <td class=3Dxl31>15204836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>93.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D2 class=3Dxl36>Frontier Medex Services Annual</td> <td class=3Dxl31>14200668</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>23186.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global Monitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription (8/01/2014 thru 7/31/2015)</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl31>16207593</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>21670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards SINGAPORE</td> <td rowspan=3D3 class=3Dxl31>15202995</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24536</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED CHARGES FOR TAXES/DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>10G Steelhead Links&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Chennai Coffee Contract</td> <td rowspan=3D3 class=3Dxl31>16206941-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Coffee Hut</td> <td rowspan=3D3 class=3Dxl31>630630</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Monthly VAT</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>2016 CitiYieldBook Tool</td> <td class=3Dxl31>16205237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>The Yield Book Inc</td> <td class=3Dxl31>88192.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for Calendars, etc</td> <td rowspan=3D7 class=3Dxl31>17213769</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>512.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Appointment Book/Planner, 8&quot; x 11&quot;, Black (G520-00-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, Blue Edge, 50/Sheets, 17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC Enterprise Risk Vblock Phase Two Upgrade Confi</td> <td rowspan=3D9 class=3Dxl31>15205097</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>239776.73</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Blade Pack:UCS B420 M3 E5-4650 768GB w/1240+PE+1280, TPM Enabled&#32; -&#32; INCLDUES INCENTIVE &amp; CREDIT DISCOUNTS</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981UE HOSTNAME:CMA1526</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981VUHOSTNAME:CMA1534</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#FTX170183S5 HOSTNAME:CMA1515</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SRIAL#:FTX165282AU HOSTNAME:CMA1519</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2951-SEC/K9 SERIAL#:FTX1709AJTTHOSTNAME:CMA1570</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO3945/K9 SERIAL#:FTX1822AJ1DHOSTNAME:rbkterm02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:SLASR1-AES hOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CHENNA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBUCA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DNACloudCMA</td> <td rowspan=3D2 class=3Dxl31>16207487</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>11067.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Manag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco DX80 for Chennai</td> <td rowspan=3D3 class=3Dxl31>16206361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>162465</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Compliance1215</td> <td rowspan=3D5 class=3Dxl31>15204941</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>56.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4412149$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>THOMSON REUTERS ONESOURCE TAX PROVISION SOFTWARE (3 USERS)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 1003849871&#32; ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OnSite CSR Training</td> <td rowspan=3D7 class=3Dxl31>16205646-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>United Business Media</td> <td rowspan=3D7 class=3Dxl31>28627</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Support Center Manager Public Certification Course 1/27-29, 2016 NYC for Pamela Carter</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>NY CSR Training Onsite - March 16 &amp;17 ( 1 Additional atten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>TK7851281T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 12-14 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.139 to 0.155 Hex Width 0.305 t</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl36>Engineer Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>AD Risk - Perficient - FY18 ADF Offshore Support</td> <td class=3Dxl31>17214156</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>142464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AD Risk -FY18-Application development _Maintenance</td> <td rowspan=3D5 class=3Dxl31>18214240</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8113 - Frameworks</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Tata Consultancy Services Limited</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017 - Copy</td> <td class=3Dxl31>17212483-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amir Raza April Svcs</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Computer Room Humidification</td> <td class=3Dxl31>17210621</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>10444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade of humidifiers on two data center air handlers</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Computershare Holdings Inc Georgeson LLC</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Dallas Disposal</td> <td class=3Dxl31>16207875</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>10327.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC RECYCLING</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>Dallas EMERGENCY RELEASE PROJECT</td> <td class=3Dxl31>17214043</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>326.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>491 EMERGENCY DOOR RELEASE,DPDT BREAK GLASS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Handyman</td> <td rowspan=3D2 class=3Dxl31>14200731</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Iphone X for test use of UC Manila IC2017-002-DTCC</td> <td class=3Dxl31>17213781</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>57178.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone X 64GB Space Grey</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>IR-Media Destruction Of STK Silo at ADC</td> <td class=3Dxl31>17213422</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>4922.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction of STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Iron mountain agreement</td> <td class=3Dxl31>15205204</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D4 class=3Dxl36>Nameplates for new hires-Tampa</td> <td rowspan=3D4 class=3Dxl31>18215225</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5503237$$Jodi-Ann Watson$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jodi-Ann Watson</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503242$$Michael Leahy$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Michael Leahy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503244$$Alexis Coulter$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Al
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class=3Dxl31>15204826</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>65956.92</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Single Pack: S B200 M3 E5-2680/384GB -V (1066 MHz), T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACH CHECK CONVERSION SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>FIS Avantgard 2017 CustomCare Renewal</td> <td class=3Dxl31>17210358</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Sungard Avantgard LLC</td> <td class=3Dxl31>106250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CustomCare Renewal - PS Work</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS Call Report.. 5 yr agreement - REPLACEMENT PO</td> <td rowspan=3D2 class=3Dxl31>16205516-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>16475</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-015F&#32;&#32; RJ445, CAT6 PATCH CORD, 568B&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cat6 Snagless Cables OVREEA01483F V1</td> <td rowspan=3D13 class=3Dxl31>16205309-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ADCO Electrical Corp</td> <td class=3Dxl31>27572.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide additional electrical services, materials and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project_ Battery work</td> <td class=3Dxl31>17212966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide labor to assist with the UPS battery strings as part of the UPS Replacement project at ADC</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Vertiv&#32; Coverage</td> <td class=3Dxl31>17212339</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Albireo Energy LLC</td> <td class=3Dxl31>35310.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Semi Annual PM Service</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Albireo Energy Struxureware</td> <td rowspan=3D2 class=3Dxl31>16207879-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Albireo Energy LLC</td> <td rowspan=3D2 class=3Dxl31>102796.03</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On site review of Energy Conservation Measures and preliminary BAS Audit</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Provide a fully integrated Struxtureware BMS System for energy management, equipment monitoring and controls including color-graphic software. P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>BPM Development or Test Server v9 - Enterprise unltd users OpenText - Part#: S-MT-MSDSVU-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Chennai phase 4</td> <td rowspan=3D2 class=3Dxl31>16206810-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>5586630</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>STATUTORY TAXES (15%)</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>TO PROVIDE PROJECT MANAGEMENT&amp; DESIGN SERVICES AS DESCRIBED UNDER THE SCOPE OF WORKS</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4&#32; Townhall</td> <td rowspan=3D4 class=3Dxl31>17210634-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Platronics Voyager Headset</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston Design and Build</td> <td rowspan=3D5 class=3Dxl31>16206376</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Gensler</td> <td rowspan=3D5 class=3Dxl31>272775</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>design</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 2</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 3</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>EP BG UPS Installation 2017</td> <td rowspan=3D2 class=3Dxl31>17211069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Borrell Electric Co</td> <td rowspan=3D2 class=3Dxl31>7848.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>As part of UPS replacement and upgrade Provide labor and material to tie fire alarm panel to UPS circuit</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Provide labor and material to install new UPS at Energy Plant</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epiphany cost for Ply Wood</td> <td rowspan=3D2 class=3Dxl31>17212666</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Ernst &amp; Young LLP</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Policies</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>EYSOW FOR GLOBAL COMPL AND RTEPORTING 2014</td> <td class=3Dxl31>14200931</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Compliance and Reporting -Tax Compliance Services-for work to be performed in 2014(Services $86,280.00 and $13,000.00 max 15% of averall fee.</td> <td class=3Dxl37 x:num=3D"41980">12/7/2014</td></tr><tr> <td class=3Dxl36>EYTAXADVISORYSERVICESFOR2015</td> <td class=3Dxl31>14200840</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate repairs</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Merlin Janitorial Contract for Brooklyn</td> <td rowspan=3D3 class=3Dxl31>16205557-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl31>150563.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supplies i.e., paper products, plastic bags, cleaning agents, estimated monthly cost - billed at cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Marian Weisburd RITM0439689</td> <td class=3Dxl31>16206521</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Mario Millan White Board</td> <td class=3Dxl31>18215023</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>168.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dry Erase Film With Adhesive Backing, 72 x 48, White</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2)Fortify SCA 50 additional licenses</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>FortifyOnDemandSoltra</td> <td class=3Dxl31>15203246</td> <td class=3Dxl31></td> <td class=3Dxl31>8708 - Soltra-Application Development</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>18240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP FoD 10-49Assesmt Units 1YR SaaS</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>Forza Car Rental for Chennai</td> <td class=3Dxl31>17211751</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>1173000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forza Cab services for Chennai<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Cable Coil QD to Male Modular Plug</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment May 2017</td> <td rowspan=3D3 class=3Dxl31>17211170</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>162400</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling and Plantronics Cable Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17209910</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Mpnthly Charge- Intralink VIA Elite (COnnect Edition)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Intralinks</td> <td rowspan=3D5 class=3Dxl31>16207779-006</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D5 class=3Dxl31>31242</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform.</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2nd Extension of Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION PDC</td> <td rowspan=3D15 class=3Dxl31>17210491-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request to calculate employee retro/back pay for Singapore</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADP INC ..Garishments</td> <td rowspan=3D2 class=3Dxl31>15202821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>ADP Inc</td> <td rowspan=3D2 class=3Dxl31>7350</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP...ONE TIME FEE</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>EST ---$300.00 per month, ADP SmartCompliance Wage Garnishments Services&#32; (300 per month x 12)</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>ADP INC 1425333482727</td> <td class=3Dxl31>15201824</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100471</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING F ACDC100824</td> <td rowspan=3D2 class=3Dxl31>15203575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100824</td> <td class=3Dxl37 x:num=3D"42226">8/10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Chennai Water Treatment</td> <td rowspan=3D2 class=3Dxl31>17211858</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan=3D2 class=3Dxl31>81650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ABL Traders Chennai Water Treatment</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Beltline</td> <td class=3Dxl31>16209105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic (Red team) will conduct unannounced externally and internally based penetration testing of DTCC's implemented environments. Fixed price</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>CiscoPrimeProvisioningLic1yrrenewal</td> <td rowspan=3D10 class=3Dxl31>18214436-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>36810.35</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Prime Collaboration 11.6 Assurance/Analytics Software and ba - includes $230 of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07 - Copy</td> <td rowspan=3D5 class=3Dxl31>17212831</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp SMSP, Storage and Connector SW</td> <td rowspan=3D7 class=3Dxl31>15204001-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>941253.56</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Preventative Maintenance: Buss Duct, Switchgear, Electrical Closets</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Square D. Extra weekend service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ Garage Lighting</td> <td class=3Dxl31>17213156</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>29792.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace existing Garage Lighting with new LED fixtures</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>DTCC NJ: 2018 Allan Briteway Blanket</td> <td class=3Dxl31>18214562</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>21376</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Quaker Oats Foods Instant Oatmeal, Original, Packet, 11.80 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Business Card Case, 3&quot; x 4 1/4&quot;, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Leather Business Card Wallet, 25 Card Cap, 2 x 3 1/2 Cards, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D21 class=3Dxl31>18215141</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>891.18</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Green Line Self-inking Stamps, &quot;VOID&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 2000010398</td> <td class=3Dxl31>17210030</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>291585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2000010398 Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC</td> <td class=3Dxl31>17210429-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>Senior Guardium Product Specialist</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>The estimated travel and living expenses budget&#32; not to exceed $2500.00</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium Vulnerability</td> <td rowspan=3D2 class=3Dxl31>15204110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>394563.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Smead TUFF Pocket Top-Tab File Pockets, Letter, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Tear-Resistant Tyvek Gusset, 5 1/4&quot; Expansion, Legal,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Staples White Zigzag Letter Tray (26846)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for AP PurOps office supplies</td> <td rowspan=3D7 class=3Dxl31>16209222</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>307.62</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Recycled Notes, Blank, Canary Yellow, 1 1/2&quot; x 2&quot;, 100 Sheets, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples 1099-Misc Inkjet/Laser, 50 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>The Ayco Co Lp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Planning Center Service | AnswerLine Project Management</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AYCO FINANCIAL PLANNING CENTER SERVICE</td> <td rowspan=3D4 class=3Dxl31>16206116</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D4 class=3Dxl31>The Ayco Co Lp</td> <td rowspan=3D4 class=3Dxl31>213400</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AYCO FINANCIAL PLANNING CENTER TRAINING &amp; ADMINISTRATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>USB A to USB B Cable, 1.15 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>USB A to USB B Cable, 1.45 meters long for MX700/800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - ADC</td> <td rowspan=3D3 class=3Dxl31>18214777</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>10511.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>10511.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-8</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>CSI Tampa Floor and Paint Project</td> <td class=3Dxl31>16205372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>410175</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Floor and Paint Project</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>CSI Wallcovering</td> <td class=3Dxl31>15201250</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install wallcovering in TPA01-141</td> <td class=3Dxl37 x:num=3D"42013"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work 2017</td> <td class=3Dxl31>17210863</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>14398560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates (Chris LaFleur)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>LMP Front Entry Plants</td> <td class=3Dxl31>15202018</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>1140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plants</td> <td class=3Dxl37 x:num=3D"42082">3/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Workplace Contingency Kit</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>EMERGENCY SVCE 3 DOORS FAILED TO OPEN</td> <td class=3Dxl31>17209612</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>579.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATF&#32; -&#32; EMERGENCY SERVICE During an evacuation drill three doors failed to open - COMPUTER ROOM READER AND MAGLOCK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emerson Chennai UPS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16207405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
@ 3%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Insurance @ 2%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Total direct cost for construction scope indicated on vendors quote</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Mounting Clip</td> <td class=3Dxl31>16208061</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>64.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-AP-T-RAIL-R=3D</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>Mounting Hardware for Chicago Faucet</td> <td class=3Dxl31>15201979</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>164.23</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
A (HC-SP)</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Highpoint 3650 Options_Laptop Mod</td> <td rowspan=3D4 class=3Dxl31>17212323-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.66</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a 2015 Maintenance Renewal</td> <td class=3Dxl31>14200464</td> <td class=3Dxl31></td> <td class=3Dxl31>8462 - DTG Reporting CL</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl36>Collibra 2016 Maintenance Renewal</td> <td class=3Dxl31>15204453</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741</td> <td class=3Dxl31>16208030</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
A&quot; Batteries, 1.5V, 20-Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Preprinted Project File Folders, Letter, 24/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies for MMroz and ADS Team</td> <td rowspan=3D11 class=3Dxl31>18214469</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>138.45</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a, 250/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 3-Tab, Legal, Standard Green, 25/Box (163352)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212520</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>441.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>204000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply 2018</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 PDC ADCO Electrical work</td> <td class=3Dxl31>17213887</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 ADCO to provide labor and materials for all electrical work at 55 Water Street</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Beltline</td> <td class=3Dxl31>17213354</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>18214850</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database Renewal</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for DCHS Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15203276</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>91.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,IB,OPT,Active,5m,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>FAS8060,HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hytrust DataControl Subscriptions</td> <td rowspan=3D4 class=3Dxl31>14200989</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hytrust Inc</td> <td rowspan=3D4 class=3Dxl31>92256.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HTKC-SML-1ySUB HyTrust KeyControl - High-redundancy - up to 1000 VMs - 1 year subscription - lab</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription - lab</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>A-0095183 DSE</td> <td class=3Dxl31>17210067</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>88440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-00959183&#32;&#32; DSE</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>A-01429166 DSE TTIR Integration</td> <td class=3Dxl31>17210071</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01429166 DSE TTIR- Integration - DataScope Equities</td> <td class=3Dxl37 x:num=3D"42773">2/7/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Second Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Employee Emergency Card</td> <td class=3Dxl31>18215106</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Real Heinz Trading</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Calling Card/Emergency Card</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>EMS Support Agreement Renewal</td> <td class=3Dxl31>16205859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abling between breaker to outdoor unit and outdoor to indoor unit.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of PVC drain pipe with insulation (25mm dia )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of Drain Pump</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>NY and Brooklyn GSM Office supplies</td> <td class=3Dxl31>17211184</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>261.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Emergency Generator Preventative Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202285</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34924.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
accommodates tops 2000 x 800 White</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>M2- Two- Piece Clamp Mount w/ Base</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Manufacturer of 1 no. new leg for side return, 3no. New modesty panels for side returns and new split batons for wall unit in room 07-118</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PULSE desktop/rail unit (White/Grey) comprising 4 x UJ Skt (000) Fused 3.15A, etc.</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Purpose Made TopsTo match as previously supplied25mm thick MFC with a square edge profileTemplate with drilling pattern to be supplied to Frem Group and tops to be fitted by Day 2Rectangular nominally 1981 x 762mm</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of New Furniture co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ace thermostat on JWH on 6HN00607 Deliver spares</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Trip Charge</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HOSE A</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Misc. Supplies</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>THERMOSTAT</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Gensler Clarient Drawings</td> <td class=3Dxl31>17211639</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ACEMENT - 10</td> <td class=3Dxl31>16205949</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11</td> <td class=3Dxl31>16205950</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11 - Copy</td> <td class=3Dxl31>16205951</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ache</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ackflow assemblies</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>2016 Blanket order plumbing repairs as per United Mechanical's rate sheet</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204511-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>15038.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly elevator maintenance as per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Yearly Maintenance for elevator as per updated quote</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Assorted, 400 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D132 class=3Dxl36>Office supplies</td> <td rowspan=3D10 class=3Dxl31>17210749</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>83.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actual travel expenses due upon final/last Task report delivery.&#32; Not to exceed $5,840.00</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Korelogic an outside third party will assist in the joint assessment of DTCC currently implemented detection abilities, controls and response capabilities.&#32; KoreLogic will support this Blue Team effort by acting as the attacker.&#32;&#32; KoreLogic will design our approach to identify the extent to which the security controls implemented provide protection against attack.&#32; The goal of this assessment is to identify, demonstrate the efficacy of current security detection, controls and response capabilities offering suggested corrective actions for DTCC Security Operations Center (SOC).</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Korn Ferry Assessment and Development</td> <td class=3Dxl31>16209262</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan. This line item includes the 1/2 of extra discount $52,718.</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional consultant fees as deemed necessary and mutually agreed with written approval by the Client. NOT TO EXCEED $18,900.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Quickstand - Sara Geyer</td> <td rowspan=3D2 class=3Dxl31>18215018</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Risk Expansion</td> <td rowspan=3D2 class=3Dxl31>16208232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional Lockers</td> <td class=3Dxl31>17213232</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2565.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for installation for 7th floor lockers</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Additional Labor for 7th Fl Lockers</td> <td class=3Dxl31>17213653</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>1374.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for 7th Floor Lockers</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 063016-DTCC</td> <td class=3Dxl31>16207267</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AddOns Blanket</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ADP APAC HR BLANKET</td> <td class=3Dxl31>16206807</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>19860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR BLANKET</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP APAC Payroll Blanket</td> <td class=3Dxl31>16206347</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>214200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC Payroll Add Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>ADP Canada AddOn #15100062301</td> <td class=3Dxl31>14200845</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>London - 600GB Disk Drives for SCCM Current Branch</td> <td class=3Dxl31>17213397</td> <td class=3Dxl31></td> <td class=3Dxl31>2590 - UK- Corp Tax</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1581.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5IN SC ENT</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>London - 7th Floor Wireless Access Points</td> <td class=3Dxl31>17213647</td> <td class=3Dxl31></td> <td class=3Dxl31>2668 - UK-Network Services</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2800.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply new 30nr Cat5e cabling to high level, fed from DTCC comms room on the 7th Floor.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence and Oracle Cloud Services</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Business Intelligence Reporting</td> <td rowspan=3D2 class=3Dxl31>15202830</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>180450</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Transactional Business Intelligence Enterprise - HCM Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hour Services</td> <td class=3Dxl31>18214913</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>20194.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Emergency After-Hours Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Software Support - MEVO Devices - EHS - NS</td> <td rowspan=3D5 class=3Dxl31>18214805</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16302.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1&#32; Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hours Services</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Talos Software Renewal</td> <td rowspan=3D2 class=3Dxl31>17211236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AVT Technology Solutions LLC</td> <td rowspan=3D2 class=3Dxl31>27500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Talos - Core Perpetual Support (1 year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TALOS - WebSphere Toolkit Support (1 Year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Tampa Waste and Recycling Service</td> <td rowspan=3D5 class=3Dxl31>17209815</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AG Input Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Output Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Replacement Parts P3</td> <td rowspan=3D4 class=3Dxl31>18214822</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>38091.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
age for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>34991365.9</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl31>14200202-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Agreement</td> <td rowspan=3D3 class=3Dxl31>16208959</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Incapsula Inc</td> <td rowspan=3D3 class=3Dxl31>38134.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional 5 sites</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>DDoS protection- up to 10 Gbps (5,000,000 PPS)</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Incapsula Enterprise 20 Subscription</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>Indeed Pay Per Click</td> <td class=3Dxl31>15202565</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Indeed Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>114.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Earthquake Awareness Flyers for Manila Office</td> <td rowspan=3D2 class=3Dxl31>18214500</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D2 class=3Dxl31>15000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Printing of Earthquake Preparedness Guide</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Printing of PEIS</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Citrix AppDNA Enterprise Edition - Per User (1000)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>Software Maintenance Citrix XenMobile Enterprise Edition - x1 Per User (100)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Citrix SWHW Maintenance</td> <td rowspan=3D12 class=3Dxl31>15204586-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D12 class=3Dxl31>256287.5</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>0XDT82828R Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Servic</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MatLab Renewal 2016</td> <td rowspan=3D8 class=3Dxl31>16205342</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>40164</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (10 month cotermed)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (11 month coteremd)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Number: JWXPD132500747 Contract Number: 40522624 (qty12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Software Maintenance Serial Number: 280100007, Contract Number: 40548766 (qty 21)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>London Office 11 Chairs for Repair</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Pantry Upgrade 7th Floor</td> <td class=3Dxl31>17213603</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7589.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PANTRY UPGRADE WORKS</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>17213740</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7481.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>London Printer BLANKET</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - NY/ADC</td> <td class=3Dxl31>17212585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Tampa</td> <td class=3Dxl31>17212580</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6S 128 GB</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Liberty AV Solutions DL-AR572 DigitaLinx HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>Diligent Amendment</td> <td class=3Dxl31>17210292-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Fee</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Diligent Annual Contract</td> <td class=3Dxl31>18214760</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Service</td> <td class=3Dxl37 x:num=3D"43144">2/13/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Nov</td> <td class=3Dxl31>15204597</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Oct 14 2105</td> <td class=3Dxl31>15204305</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>NTH-LED32 1.0 32&quot; LED Monitor, 1920x1080 Max Resolutio</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Millwork 12th Floor</td> <td class=3Dxl31>17209969</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>7827</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install millwork countertop</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC NetApp Maintenance Renewal 4HR Support</td> <td rowspan=3D3 class=3Dxl31>17211623</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>NetApp Inc</td> <td rowspan=3D3 class=3Dxl31>14999.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Peter Pepper, Peppermint Showcase, all glass with &quot;S&quot; spacer top and RA natural anodized aluminum frame.&#32; Dimensions 30&quot;W x 72&quot;H x 30&quot;D.</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Display Port Dec 032014</td> <td class=3Dxl31>14200897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>91875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for Distributed Infrastructure Whiteboard</td> <td class=3Dxl31>15203865</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>746.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Magic-Rub Non-Abrasive Vinyl Erasers</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Anne Marie for General Counsel Office</td> <td rowspan=3D9 class=3Dxl31>15203690</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>652.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Laptop 14&quot; Widescreen Privacy Screen Filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Defibrillator Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fast Response Kit</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HeartStart Defibrillator, HS1</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HS1 Battery Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>RO1 Ready Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Secial Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Special Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Safran MorphoTrust DTCC91615-A</td> <td rowspan=3D4 class=3Dxl31>16207662</td> <td rowspan=3D4 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
alled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama central management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>Import of PO Information manually from GEP system</td> <td class=3Dxl31>16209395</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ALV2 HOSTNAME:CMV3545</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL#:FTX1821ALVC HOSTNAME:CMV3543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0Z5 HOSTNAME:CMV3544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZJ HOSTNAME:CMV3551</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZV HOSTNAME:CMA1348</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A108 HOSTNAME:CMA1565</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10C HOSTNAME:CMV3550</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10K HO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
amber cherry grd a, amber cherry grd a, metallic gunmetal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,angled,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,intermediate,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,straight,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>side/corner bracket</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, intermediate, lmna 28in.h x 10in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, l-legs, lmna
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td class=3Dxl31>66720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Full time consultant for offshore CI activities for 2018.&#32; According to MA, no extra expenses.&#32; Rate $278 per day</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Consulting - Fixed Price - Ken Sierra</td> <td class=3Dxl31>18214256</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>226800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Performance Services for EPE ITP</td> <td class=3Dxl31>17214151</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td rowspan=3D2 class=3Dxl31>957000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>-EAS Solutions DEV Support - CR</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Prod support &amp; tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI TC16867 Alert UI Dev&#32; MTI mapping</td> <td class=3Dxl31>17210419-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639800.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Alert UI &amp; maps</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Capgemini TC16904 GTR Application support</td> <td class=3Dxl31>17210422-001</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:0202</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ampad Gold Fibre Writing Pad, 8.5&quot; x 11.75&quot;, Narrow Rule, White, 50 sheets per pad, 12 pads per pack (20-072R)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Arrow 1/2&quot; Flags, Eight Colors, 35/Color, 270 Flags/ST, Plus 50/Flag Highlighter</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Expo Mountable Whiteboard Caddy Kit</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 1 1/2&quot; x 2&quot;, Helsinki Collection Colors, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Copy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>66338.24</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D14 class=3Dxl31>15202203</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D14 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D14 class=3Dxl31>5266.61</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOUR ALL INSTALLATION OUT OF HOURS RATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1 GANG RED SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>1 GANG SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>3 COMPARTMENT DADO TRUNKING</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>32A RCBO</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>6MM TWIN AND EARTH</td> <td class=3Dxl37 x:num=3D"42095">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>822.84</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick&amp;reg, Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Berkley Square Plastic Stirrers, Assorted, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings English Breakfast Black Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Famous Amos Bite Size Chocolate Chip Cookies, 2 oz. Bag, 36/CS</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D17 class=3Dxl31>17209911</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8256 - International Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch Epic Metal Stapler, Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Premium Chrome Push-Style Staple Remover, Chrome</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lasko 2002W 6&quot; Personal Fan, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>National Industries Self-Stick Note Pads, Canary Yellow/Blue Dispenser, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>338529.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fortify SCA Maintainance and Support</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td class=3Dxl31>Support/Maint-WebInspect/LIM</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA additional licenses</td> <td rowspan=3D2 class=3Dxl31>14200747</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>106762.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24x7 HP SW Enterprise Standard Support for the first term for all Software specified above.</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>138000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Professional Fees</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Benchmarking Order</td> <td rowspan=3D2 class=3Dxl31>16209311-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>132000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DocAve6 High Availability License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier Level Support for DocAve and other AvePoint products listed in this quote as per Support Addendum</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>Dock Door Repairs</td> <td class=3Dxl31>17210519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>679.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 3-button control station on rolling steel door.&#32; Replace 10' section of clip on vinyl weather seal on RH side of rolling steel door.</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BackBox - Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>BLK-SDHC Included $0.00 $0.00 $0.00 BackBox - Security Device Health Checks - INCLUDED</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BackBox Renewal</td> <td class=3Dxl31>14201139</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>26223.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>nnual Standard Support/Maintenance Includes: Standard Support, Product Version Upgrades &amp; Device Support Upgrades</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AKeem A. Avila - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Thomas E. Smith - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ENDUSER SVCS SUPPLIES</td> <td rowspan=3D3 class=3Dxl31>17212032</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Light Duty Floor Cable Cover, 72&quot; x 2 1/2&quot; x 1/2&quot;, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Monoprice 10' 16AWG Power Extension Cord Cable, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl36>GSM Boston NetBlazr</td> <td rowspan=3D2 class=3Dxl31>16208992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Netblazr Inc</td> <td rowspan=3D2 class=3Dxl31>1518.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Biz 50 Internet- $99.95/mo.</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Circuit Installation Cost</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM Boston PhilipsHealthCare</td> <td rowspan=3D8 class=3Dxl31>16208071</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Philips Healthcare</td> <td rowspan=3D8 class=3Dxl31>7587.98</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>15201530</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>702.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Condensate Pan Treatment,20 t,Green</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Condensate Pan Treatment,200 Tab,White</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Lockout Station,Filled,Elctrical,6 Locks</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods</td> <td class=3Dxl31>15201315</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>283218.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - PDC</td> <td rowspan=3D3 class=3Dxl31>17213283</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>212413.45</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D3 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D3 class=3Dxl31>331317</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Time and MAterial Fees for APEX consultants to develop Agile BPM</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Time and Material Fees for APEX Consultants to develop and train on Agile BPM Developement</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics</td> <td rowspan=3D8 class=3Dxl31>15202547-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Clean Air Group Inc</td> <td rowspan=3D3 class=3Dxl31>15579.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Glass B Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC E Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC F Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Attachmate Renewal 2014</td> <td rowspan=3D7 class=3Dxl31>14201069-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>409724.4</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Elite Support</td> <td class=3Dxl37 x:num=3D"4200
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-10 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offsite Supplies for Martin Mroz</td> <td rowspan=3D3 class=3Dxl31>17213238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>163.14</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissues, 3-Ply, Pop-Up, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order for Offce supplies</td> <td rowspan=3D11 class=3Dxl31>17211594</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>406.888</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Replacement Ink Pads for Printer P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 DB support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/L2 DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/LS DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Lab Engineer</td> <td class=3Dxl31>16209440</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>83820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Limited CR for TC14864 EQA</td> <td class=3Dxl31>16207969</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl36>Emergency Plumbing Install Clean Out</td> <td rowspan=3D3 class=3Dxl31>16208945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D3 class=3Dxl31>9785.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Access Holes for Clean Out</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Jetting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Vac Con</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Prepared kits</td> <td rowspan=3D2 class=3Dxl31>17212275</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D2 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>182.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Chart Pins Assorted (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C4, 324 x 229mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 120gsm (package 250 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C5, 229 x 162mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 110gsm (box 500 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>for WinServer</td> <td class=3Dxl31>18215195</td> <td class=3Dxl31></td> <td class=3Dxl31>9602 - Windows Platform Services (US)</td> <td class=3Dxl31>Inf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>138.267</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5121930$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples 12-Digit Display Printing Calculator</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Jiffylite Mailer Kraft, 14 1/4&quot; x 20&quot;, 50/Case (100018421)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211600</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl36>Ivanti Q029879</td> <td rowspan=3D4 class=3Dxl31>17213107-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>227149.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>13230.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Level 2 Security Engineerz</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 2 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 Security Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ASBS SUPPLIES</td> <td rowspan=3D6 class=3Dxl31>15204635</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>118.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D6 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D6 class=3Dxl31>82484.55</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 2016 Janitorial Services for Cres
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D7 class=3Dxl31>147284.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AFA + AFF Onsite Administrator Training (up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA Onsite Expert Training (for Certified AFA, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>64.33</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Clorox Scentiva Disinfecting Wipes, Tuscan Lavender and Jasmine, 70 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Mr. Clean Magic Eraser, 4/Pack</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Paper Mate White Pearl Latex-Free Plastic Eraser, 3/pk (70624)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Puffs Plus 2-Ply Lotion Facia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Multi-Purpose Scrub Sponges, Blue, 4 1/2&quot; x 2 4/5&quot; x 3&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spring &amp; Renewal, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Holmes 4'' Mini High Velocity Personal Fan, One Speed, Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Maxell Eb-95 Stereo Earphone</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Connect Basic Bundle Support Serial Number 600000607596</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000418054</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000472571</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000593161 SN Note with APAC Rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkPerformer Support Serial Number 600000418056</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236363&#32; SN Note Concurrent Base</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236364&#32;&#32; SN Note Run
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D9 class=3Dxl31>1063677.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>2015 estimated cell phone charges</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>2015 Estimated OT Cost</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Cushman &amp; Wakefield Management Fee 3%</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer J
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anager-9.x Enh Plus Single User-Unde</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200952</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL - Copy</td> <td rowspan=3D2 class=3Dxl31>15202501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ance Fee</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist</td> <td class=3Dxl31>15202790</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>203385</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist annual fee</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Achieve Forum&#32; DTCC Mid level Programs</td> <td class=3Dxl31>17212094</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>AchieveForum Inc</td> <td class=3Dxl31>70575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Mid Level Program</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ancial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADVISORY SERVICES FEE BASED ON LETTER OF AGREEMENT DATED JUNE 14, 2010</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADWord Campaign</td> <td rowspan=3D3 class=3Dxl31>14200094</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D3 class=3Dxl31>Chappell Roberts</td> <td rowspan=3D3 class=3Dxl31>30750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Media Buy #1</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #2</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #3</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Total Material Cost for Workstation and Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D52 class=3Dxl36>FBI Haworth Furniture</td> <td rowspan=3D52 class=3Dxl31>15201791</td> <td rowspan=3D52 class=3Dxl31></td> <td rowspan=3D52 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D52 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D52 class=3Dxl31>33592.08</td> <td rowspan=3D52 class=3Dxl31>New Order</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td class=3Dxl31>00000</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5gsm 900 90, offices, g18, 5g short mechanism/900 -std. platform 90-8.5&quot; clip mouse, std clip mouse, 19&quot; gel w/synt. leather, 18&quot; track</td> <td class=3Dxl37 x:num=3D"42061"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and 4 weeks for the Transformer after approved submittals) Per vendor Unity Electric&#32; freight to Boston, MA is included in our quote.</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Boston Workplace Study</td> <td rowspan=3D4 class=3Dxl31>15202014</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Gensler</td> <td rowspan=3D4 class=3Dxl31>24000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>focus groups</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- focus group</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- space utilization</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>space utilizationstudy</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Add Data Drops&#32; - the installation of new Category 5e cabling and the relocation of existing cabling at the DTCC offices located at 18301 Bermuda Green Drive, Tampa, FL 33647. Custom Cable will provide the labor and materials as described in the attached quote.</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CuteFTP renewal 2014</td> <td rowspan=3D3 class=3Dxl31>14200796</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2954.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER - WIN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and branch circuit feeders to support incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Materials to install new Electrical feeders for incoming Power Distribution Units (FDC).These feeders will supply power to the new branch circuits that will be required for the new equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data BASIC SERVICE 79QD</td> <td rowspan=3D2 class=3Dxl31>17210624</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>112166.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BASIC SERVICE FEE</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>REORG.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and conditioning air throughout the building.</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>CCIA NY Maintenance Contract</td> <td class=3Dxl31>15205058</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>1219322.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CCIA YR 2 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201048</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>2133551.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Database Web Interface</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Delta Service Calls</td> <td class=3Dxl31>17211530</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Delta Service Calls</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-004</td> <td class=3Dxl31>16208701</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>571.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-005</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Help Key</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>office supplies JC</td> <td class=3Dxl31>18214698</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>55.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies JC</td> <td class=3Dxl31>18214564</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>IT Lab Rack Filler Panels</td> <td class=3Dxl31>17212771</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>675.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and/or changes to the temperature control equipment. Refer to Scope of Services below for complete list of services.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Beltline</td> <td class=3Dxl31>17213348</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Crestside</td> <td class=3Dxl31>17213347</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Crestside</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anels in the board room</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>1335 Beltline AP Installation</td> <td rowspan=3D5 class=3Dxl31>16208003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>491.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope Blue insert cat 6</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 CMP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope Surface Box</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope White Cat 6 insert</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aner (C4821A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Magenta Printhead and Printhead Cleaner (C4822A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Yellow Printhead and Printhead Cleaner (C4823A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for add stations lobby desk</td> <td class=3Dxl31>15201160</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1444.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cabling lobby desk vendor will funish and install 3 Cat6 cables to the station</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineering Services as per attached Statement of Work for Beltline</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline IAQ Monitoring</td> <td class=3Dxl31>16207465</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Beltline</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Cables 02052015</td> <td rowspan=3D4 class=3Dxl31>15201529</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>TigerDirect</td> <td rowspan=3D4 class=3Dxl31>902.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>84.955</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Unscented, 16/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Unscented Duster Kit, 5/Kit, Fiber, Blue, Yellow</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211590</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aning Services for 55W</td> <td rowspan=3D12 class=3Dxl31>15204174</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D12 class=3Dxl31>559160.88</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>August 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>December 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>February 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>January 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>July 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>37900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Learning and Development Leadership Council</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>learning and development laptop</td> <td class=3Dxl31>15204321</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3755.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>2.50 GHz E5-2680 v3/120W 12C/30MB Cache/DDR4 2133MHz</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>300GB 6Gb SAS 10K RPM SFF HDD/hot plug/drive sled mounted</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 1GB FBWC Cache module (Raid 0/1/5/6)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco Business Edition 7000M Svr (M4)&#32; Export Restricted SW</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x - SnS</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x (2-socket)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NY - Multistack Parts Order</td> <td class=3Dxl31>17211534</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>871</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anscale Corp</td> <td class=3Dxl31>185</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ergonomic Assessment</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15201537</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>598.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QuickStand Mount</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Humanscale Chair for Patricia Rogers</td> <td class=3Dxl31>17212156</td> <td class=3Dxl31></td> <td class=3Dxl31>8364 - Troubleshooting</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>650.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Task Chair</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Antonio Gutierrez</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500249$$Raju Viswanathan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Raju Viswanathan</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500257$$Ranjith Thota$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ranjith Thota</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Avery Sheet Protectors, Economy Weight Polypropylene, 100/Box, Clear</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils, .7mm Lead, Assorted, 24/Pack (MPLP241-BLK)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anuary -&#32; August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and&#32; Wakefield Engineering Contract</td> <td class=3Dxl31>16205295</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>181761.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Service charge for Jan-Mar</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and Wakefield Chennai</td> <td class=3Dxl31>14200737</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>3230045</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AP w/CA; 4x4:3; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Upg Perpetual - Wireless (AP)</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ONE Upgrade from FND to Advantage Term Wireless 3Y</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 802.11ac W2 AP w/CA; 4x43; Mod; Int Ant;</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Inc</td> <td class=3Dxl31>607.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16206980</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>151.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Letter Opener, Rosewood, Wooden Handle, Stainless Steel Blade</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212464</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies GWDS&#32; EMEA</td> <td class=3Dxl31>17210965</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210990</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3120</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SH0P2FJ3T Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>6PTPV2822M Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>N2MC72FJ18 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Citrix TRM 2018 renewal AT430041</td> <td class=3Dxl31>17214093</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TS-Software 200 Hours TRM Add-on - RENEW (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>City Fire Protection ATF 2017</td> <td rowspan=3D2 class=3Dxl31>18214774</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>City Fire Protection and Maintenance Service LLP</td> <td rowspan=3D2 class=3Dxl31>181.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Application Security Training</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed $3,000.</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asset Disposal London 2016</td> <td rowspan=3D2 class=3Dxl31>16206465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D2 class=3Dxl31>1610</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Disassemble Thin Client, remove and cut memory, remove from site for further downstream shredding. Removal of chassis for recycling.</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Disassemble Thin Client, remove and shred memory, remove waste product from site. Removal of chassis for recycling. for 101 HP T610s Thin Clients</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Approver User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ar cover, Center Top profile and.....</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual Camera with speaker tracking option for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Ethernet Cable w/ RJ45 3.45 meters</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 0.95 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 1.75 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 2.2 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Installation sheet for MX700 dual camera, floor stand kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, 110/22</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16353.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series&#32; DALLAS</td> <td class=3Dxl31>15204773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series JC</td> <td class=3Dxl31>15204775</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>615.29</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ardson Sales Training &amp; Effective Solutions</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STARTCOACHING - ACTUAL CALL</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - WATER EVALUATION</td> <td class=3Dxl31>16207240</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project pre pa ration, onsite testing, and report generation</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ATF 2017 Maelor Contractors</td> <td class=3Dxl31>18214214</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
area</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for electrical branch circuit work&#32; in Omego</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>labor charges for installing high voltage electrical feeders for Omgeo</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ADC Palo Alto IBAC FW</td> <td rowspan=3D8 class=3Dxl31>15204259-002</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>487242.9</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42306">10/29/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 JC Electrical Repair Blanket</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td class=3Dxl36>2017 Jersey City Coffee Blanket</td> <td class=3Dxl31>16209515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>194948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order for Jersey City Coffee service (hot beverages)estimated $16,245.68 per month</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Landscape Maintenance Crestside</td> <td rowspan=3D2 class=3Dxl31>16208960-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>34787.22</td> <td rowspan=3D2 class=3Dxl31>Change O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICES</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>NLVAT1460479458322</td> <td class=3Dxl31>16206452-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>24538.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NL_VAT_ISAM</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Nohodo Avox AN 30032015 - Copy</td> <td class=3Dxl31>15202506</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Nohodo LLC</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-time processing of Internet traffic from the Customer to an IP address on the Internet through Nohodo's network data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arket data points. ADM per security licese (acct#444041)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg data usage (acct#444041)</td> <td class=3Dxl31>17210116</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>18214295-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>129567.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 4-in-1 USB DVI KVM Cable with Audio and Microphone - keyboard / video / mouse / audio extension cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>KVM Switches Apr5 2017</td> <td class=3Dxl31>17210738</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>849.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 2-Port Dual DisplayPort USB KVM Switch w/ Audio &amp;amp; USB Hub - KVM / audio switch - 2 ports - desktop</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>KVM-over-IP switch&#32; RARITAN</td> <td class=3Dxl31>16208728</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Raritan Americas Inc</td> <td class=3Dxl31>3352.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 6 ft DVI-D Single Link Cable - M/M - DVI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>DX80 4 Units</td> <td class=3Dxl31>18214738</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>547800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DX80 Accessories</td> <td rowspan=3D3 class=3Dxl31>15204540</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>132.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Boxcave 78 Key Wired USB Mini Slim
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl31>16208320</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>1589</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(ADC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213068</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>189726.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configuration for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Net
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank facep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AS PER QUOTE Q9368</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - BOSTON COFFEE SERVICE</td> <td class=3Dxl31>16207896</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>9728.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - MONTHLY COFFEE SERVICES CHARGES</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - Change 4 combos test w/branch</td> <td class=3Dxl31>16207657</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>1620793
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass Body Material Fiberglass Rejection&#32; Nonrejection Rejection Body Style Cylindrical Fuse Interrupt Rating 200kA at 250VAC 20kA at 125</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>FutureStep Extension 053015</td> <td class=3Dxl31>15202189-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peter Castillo Extension- Change Order 002</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>FutureStep Services Castillo</td> <td class=3Dxl31>15201239</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>84000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>129.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212105</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>310.07</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15201548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>349558.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day.</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>16205595-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>40407.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15205056-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D12 class=3Dxl31>246777.2</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16206625</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Infrastructure Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16207219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>22400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16208431</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Associated Library Service Inc</td> <td class=3Dxl31>800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RENEWAL OF ASSOCIATED LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSELEAF UPDATES AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>License Schedule for Infosys Nia</td> <td rowspan=3D2 class=3Dxl31>17212207-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>2137600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infosys Nia License Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>KEC Computer Room Humidification</td> <td class=3Dxl31>17210531</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>18780.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to install electrical conduits and feeders for (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>KEC Electrical Install New AHU</td> <td class=3Dxl31>16205906</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Klein
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>17214138</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Millennium Hygiene Services Ltd</td> <td class=3Dxl31>3726</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanitary Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Milrose JC Fire Alarm Modification Project</td> <td class=3Dxl31>17211746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>8250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Fire Alarm Modification project</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>MimeCast Renewal</td> <td class=3Dxl31>17210512-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Mi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Kingland SOW Deposit Material Ver</td> <td rowspan=3D2 class=3Dxl31>17211673</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>33893.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deposit Material Verificati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>64500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC AUP Assessment - 2015 Version of the AUP contains 93 Control Tests</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl36>AUP IT Services&#32; Oct 2017 INV-2021</td> <td class=3Dxl31>17212904</td> <td class=3Dxl31></td> <td class=3Dxl31>6761 - AUS-End User Services</td> <td class=3Dxl31>Always Up It Pty Ltd</td> <td class=3Dxl31>4125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUP IT Services</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Authentication Manager&#32; -6000270774</td> <td rowspan=3D2 class=3Dxl31>16206878</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>23228.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>68954.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 207462</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204913-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>67417.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5258.98</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ingram equipment disposal services</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07</td> <td rowspan=3D5 class=3Dxl31>17212337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Servcies for NY &amp; Bklyn</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>2016 Plumbing Repairs</td> <td class=3Dxl31>15204760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl36>2016 Postage Meter Rental</td> <td class=3Dxl31>15204924</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (USA)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>2972.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Line Installation&#32; We will provide labor and materials to install one new half inch copper cold water line from existing cold water feed to hot water heater in the 3I men
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 12&quot; thick concrete pads to be located at ground level, 1 light fixture &amp; one antennas</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDC Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205524</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Two 5' x 12' 21' hight air intake stainless steel plnumsincluding a weep ole at the bottom to enable water to drain, install an access door for access to shut off the valve that will be enclosed in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>122480.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for 1N panel replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME for deliver, teardown, re-build and remove excess for 116 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>1st Floor McQ CM</td> <td class=3Dxl31>17212104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>3484.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42943">7/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>57920.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>ACCT 30148980 Risk Security License</td> <td class=3Dxl31>17210326</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30148980 Bloomberg data usage: market data points. ADM per security license</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR</td> <td class=3Dxl31>17210814-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Bus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>60237.73</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>48.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball Gel R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-050 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-080 LC-LC, 8.3/125, 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-SCLC-Z08R-035 SC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Cabling Network Segmentation</td> <td rowspan=3D5 class=3Dxl31>16207296</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>26210.34</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery charges</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Canada Amended Agreement review for money movement and tax processing</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP DTCC India</td> <td class=3Dxl31>15202404</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP EMEA Payroll Blanket AddOns</td> <td class=3Dxl31>16206358</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>163300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP EMEA Payroll Add-Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Inc</td> <td class=3Dxl31>1100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request to manually input employer voluntary CPF for 4 employees to Patline in Singapore</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADPINC Chennai India</td> <td class=3Dxl31>14200969</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP India Pte Ltd</td> <td class=3Dxl31>660190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India 2015 Renewal for Payroll and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPinc Japan1500062901.Payrol Instr to thrid party</td> <td class=3Dxl31>14200966</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2-3/4 lbs.</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz. Hot Cups 50/Pack</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27oz Canister</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214549</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>65.13</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Back of the Warehouse Painting - Additional room in the rear of the warehouse that needed to be painted.</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Additional furniture labor for Beltline building</td> <td class=3Dxl31>15204006</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>6142.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional furniture install labor due to delay in some of the space not being ready for installation.&#32; Double handling of product.&#32; Moving product to storage office next door then moving back.</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Mindview licenses</td> <td class=3Dxl31>14200708</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Boulder Canyon Kettle Cooked Potato Chips, Variety Pack, 1.5 oz. bags, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola Classic, 12 oz. Cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1,000&quot;, 10/Pack</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stacking Bin, Black, 5&quot;H x 5 1/2&quot;W x 10 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211386</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>121.497</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Celestial Seasonings Green Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Magnum&amp;reg, Chisel Tip Permanent Marker, Black (44101)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, Assorted Pastels, Letter Size, 24/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212439</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.11</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Watercolors Monthly Planner, 13 Months, 6 7/8&quot; x 8 3/4&quot; (791-800G-18)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>2018 B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 300,001 to 350,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 6 to Attachment 2 to Agreement Between KSC and Customer Maintenance for 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 300,001 to 350,000.</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Dust-Off Compressed Gas, 7 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Expo Chisel Tip Dry-Erase Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asco Maintenance Services</td> <td rowspan=3D2 class=3Dxl31>16205278</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Energizer Advanced Lithium AA Batteries, AA, Lithium (Li), 48 / Carton</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for Battery Backup For Micro Controls</td> <td class=3Dxl31>15204126</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>212.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>12V 7AH SEALED LEAD BATTERY</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade for Stock and BES 5 upgrade</td> <td class=3Dxl31>16206899</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42508">5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen with Tool Rail- W1400x</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ergonomic Assessment Half days Blanket PO</td> <td class=3Dxl31>16208359</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Multiple sessions of onsite group ergonomics training and individual workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide labor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>15204683</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the site</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Additional funding for electrical work at ADC</td> <td class=3Dxl31>15204889</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Obtain Service Maintenance Renewal</td> <td class=3Dxl31>15204811</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4768.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chiller Repairs</td> <td rowspan=3D2 class=3Dxl31>15203376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D2 class=3Dxl31>5140.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Repairs 6-11-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>Chiller Repairs 7-13-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CHILLER REPAIRS</td> <td rowspan=3D3 class=3Dxl31>16207509</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 2- 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>18653.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install Monitor Arm Holder (supersedes 17210480)</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Monitor Arms</td> <td rowspan=3D3 class=3Dxl31>17210480</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>932670</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MF22SFFC12</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Local Handling &amp; Seafreight</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>6732.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineer to install a new Deep Sea Controller (7310MK2) along with a bulk tank fuel monitoring system so that it can be monitored by DTCC in the US. Cabling for signals from the fuel polishing unit and CTS bulk tank alarms are also required to be picked up from the DSE controller.</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JCB Broadcrown - Fixed Fuel Polisher</td> <td rowspan=3D2 class=3Dxl31>18214457</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td rowspan=3D2 class=3Dxl31>8724</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sixed Fuel Polisher supply
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JDX - solutions Project</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>JDX - Solutions Project - Expenses</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>JDX Assessment</td> <td class=3Dxl31>16208416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Assessment</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>JEditor 14098240</td> <td class=3Dxl31>17212705</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JEditor - Rich Text Editor for JIRA for JIRA (Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Korean up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Retrofit for Nick Sarris</td> <td rowspan=3D4 class=3Dxl31>16206128</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>65078.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 05070-M, 200Mbps, 16000 conn</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Copper Base-T</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 5070 B010 with RiOS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>London Sub Lease Construction</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D2 class=3Dxl31>437531.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Lighting Area Work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>London sub lease work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>London TV Stand</td> <td class=3Dxl31>17212942</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>553.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PLASMA-M1700ES Floor Stand Manu. Part#::PLASMA-M1700ES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>672.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GL Recon - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB APAC and EMEA</td> <td class=3Dxl31>16207521</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3944.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB US</td> <td class=3Dxl31>16207522</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>157
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Addonics CipherUSB</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CIS Benchmark renewal 2015</td> <td class=3Dxl31>15202380-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42194">7/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco EX60 Druskin</td> <td rowspan=3D2 class=3Dxl31>15201391</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>10644.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Coffee People Original Donut Shop Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee and Water maching London</td> <td rowspan=3D2 class=3Dxl31>15204020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>UKV Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>10389.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Elite Water Cooler</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Flavia 400 And Merchandiser Unit</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Coleg Cambria</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mounting Hardware</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Mouse M705 Vasquez RITM0609827</td> <td class=3Dxl31>17212188</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>37.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech M705 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Mouse Pads for JC</td> <td rowspan=3D5 class=3Dxl31>18215080</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>37.15</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies B F King</td> <td rowspan=3D9 class=3Dxl31>17210692</td> <td rowspan=3D9 class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CP - Direct Premium Support based on Check Point offer Letter 1010502276.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Experience 2016. Each pass includes Conference and Hotel.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>OMGEO CHECKPOINT SUPPORT</td> <td class=3Dxl31>16207763</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>9275.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Standard Direct Enterprise SupportRenewal Period: 01-Aug-16 to 28-Dec-16</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Datanomics</td> <td rowspan=3D4 class=3Dxl31>1620663
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Asset Holdings Phase 2</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>DaikeOrder1 for Tampa BG Chiller PM Daikin Applied</td> <td class=3Dxl31>17210520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>46684.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Comprehensive PM on McQuay 500 ton chillers model PFH063 serial # STNU990600124 and model PFH063 Serial # STNU990700036 PM only on 500 ton Chiller model PEH087 Serial # STNU990600157 pm on Micro Tech CSC panel and Sentech Refrigerant monitor</td> <td class=3Dxl37 x:num=3D"42812">3/18/2017</td></tr><tr> <td class=3Dxl36>DAL BB Classic 04272016</td> <td class=3Dxl31>16206664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>7432500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Extention and Board Strategy Adj</td> <td class=3Dxl31>15203215</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>668925</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU strategy sessions</td> <td class=3Dxl31>15201801</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>1200000</td> <td class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINT PACK</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>2018 Blanket Order for CCR credit and market research - McDonald Information Service Inc.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Michael Fields Quickstand</td> <td rowspan=3D2 class=3Dxl31>17210825</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>757.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Microfocus - HPSA certification renewal</td> <td class=3Dxl31>17213195</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248871 - Copy</td> <td class=3Dxl31>18214743</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30279627 FICC</td> <td class=3Dxl31>17212980</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - ACCT 30279627</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR ACTIVE DIRECTORY W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR SQL SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR WINDOWS SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER SUITE PER ENABLED USER ACCT MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Cloud BLue decommissioning of the STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLS Central Settlement</td> <td class=3Dxl31>15201510</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>16205936-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>CLS Central Settlement&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Concrete Repairs consisting of 8,535SF.&#32; 5,000 p.s.i. concrete to be used along with #4 1/2 rebar to be reinforced in on 18&quot; centers.&#32; Price also includes 3,720 LF of striping of the firelane.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Concur 2015Manage TE</td> <td rowspan=3D3 class=3Dxl31>15201422</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D3 class=3Dxl31>71500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl31>Concur --Travel and Expenses Processing Fees..Pre-Production and Initial Set-Up Fee</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Simplex Annual PM's</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Fire Extinguisher Service</td> <td rowspan=3D6 class=3Dxl31>17210497</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>2575.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>23048.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>203.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Pilot Varsity Fountain Pens, Medium Nib, Blue Ink / Charcoal and Black Barrel, Each</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Retractable Roller Ball Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Siggia</td> <td rowspan=3D2 class=3Dxl31>17211486</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Red-Rope Gusset with Mylar Strip Reinforcement, Letter, 3 1/2&quot; Expansion, 25/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Uni-ball 207 BLX Retractable Gel-Ink Pens, Medium, Assorted Colors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Requisition1468506538854</td> <td rowspan=3D15 class=3Dxl31>16207579</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>962.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SW,SnapMgr for SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr for SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr,SharePoint,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES - Prepaid &amp;lt;6 day,PO Exp at 1yr,no</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePt,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Snapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>TAMPA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl31>16208921</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>42942.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl31>16208922</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>109842.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OpenShift PoC</td> <td rowspan=3D2 class=3Dxl31>17213554-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>195999.04</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenShift PoC with RedHat consulting</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Operating expenses for the DTCC (Gen. 1,2,3)</td> <td class=3Dxl31>14200878</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>2018 TCS services to OCIO - Customers processes</td> <td class=3Dxl31>18214180</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1434139.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>2018 Transportation Service Between Buildings</td> <td class=3Dxl31>17213351</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>ADDITIONAL CORD ORDER</td> <td rowspan=3D2 class=3Dxl31>15203937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>308.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER KIT DB9 MALE TO KEYED RJ45 MOD JACK.</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Data Modeler 14178986</td> <td rowspan=3D2 class=3Dxl31>17212474-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>62956.6</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Delta 2016 Renewal Securities Processing</td> <td class=3Dxl31>16208739-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8588 - Securities Processing</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>24261.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Securities Processing SN: 1771400, 01-PD210, PA329, PA330, PA331, PA487, R162513, 310102035, 310108056, 24270, 480502000000, 480502210078, 480506000000, 480506217118, 4RC6F1216008, 4RC6F1216009</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Storage</td> <td class=3Dxl31>16208733-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>219276</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Dion Global 2017 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>17209831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>102979.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual enterprise license upgrade - USD 30,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Dion Global 2018 software maint renewal - Copy</td> <td class=3Dxl31>18214790</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>58850</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>DTCC Chennai l Secure Coding Practices</td> <td class=3Dxl31>17212150</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Infysec Solutions Private Limited</td> <td class=3Dxl31>779703.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure Coding Practices Training for 17 employees</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Data Repository UPS connectivity to FMS</td> <td rowspan=3D4 class=3Dxl31>17211466</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6218 - Occy Overhead-Omgeo KK</td> <td rowspan=3D4 class=3Dxl31>Dimension Data Japan Inc</td> <td rowspan=3D4 class=3Dxl31>549810</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Schneider Network Mangement Card 2</td> <td class=3Dxl37 x:num=3D"42893">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Fax Machine for Fire Warden Station Jersey</td> <td rowspan=3D2 class=3Dxl31>16208072</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>290.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Xerox - High Capacity - black - original - toner cartridge</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>FBI 50 Replacement Chairs</td> <td class=3Dxl31>17209813</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>28899.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Order1 for Blackberry Passport for Chennai</td> <td class=3Dxl31>16207596</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>204698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blackberry Q10 Accessories Stock 12122014</td> <td rowspan=3D3 class=3Dxl31>14201009</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>2231.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Battery</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Giant, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Recycle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 2P 332T Adptr</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADCNetworkSeg050516</td> <td rowspan=3D5 class=3Dxl31>16206736</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>13029.13</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>6080 Refresh to 8060 - ADC</td> <td rowspan=3D14 class=3Dxl31>15204049</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>102782.09</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Laptop Replenishment End User Svs mla Jan 2017</td> <td class=3Dxl31>17209724</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Replenishment End User Svs mla Mar 2017</td> <td rowspan=3D2 class=3Dxl31>17210424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>930000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 10m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 1m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Red Cat6 Cable 8m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cabling Materials for the JBC 7th floor Lab bu</td> <td rowspan=3D7 class=3Dxl31>15202595</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>16311.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>COMNET DATA FMH72BUSSS-045</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Installation of card reader for east break room</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cardscan V9</td> <td class=3Dxl31>15202060</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>740.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CARDSCAN V9 EXECUTIVE SW CD</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Carmella</td> <td rowspan=3D5 class=3Dxl31>14200135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9200 - Product Management</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>185.73</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>19th and 20th Power Infrastructure Project</td> <td rowspan=3D2 class=3Dxl31>16207965</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>254542.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services as per proposal #16-05-077 REV1</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Provide labor and materials for installation of Power Infrastructure as required for the new DTCC subtenant on the 19th and 20th floor</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>1N Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ORcale Hyperion - Financial Planning - Applicaion USer Perpetual - 6685002</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence Foundation Suite - Named User Plus Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 1100 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 1100(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS - 60% of total project cost due upon final/last task report delivery Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Travel and expenses not to exceed amount&#32; net 45 das</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KoreLogic Security Assessment Alert IQ Radar</td> <td rowspan=3D3 class=3Dxl31>16208103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D3 class=3Dxl31>47156</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic reimbursable Travel &amp; Expenses Not to exceed</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>40 gb fiber</td> <td class=3Dxl31>17210393</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>4661.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 ft. 40 gb. fiber jumper</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>400 hrs. Labor</td> <td rowspan=3D2 class=3Dxl31>17211107</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sup 120 hrs @ 50.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Dell Urban 2.0 15.6&quot; Backpack</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Laptop Replenishment of End User Services Manila</td> <td class=3Dxl31>16208458-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>3204000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7270 CTO</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Rob OBrien</td> <td rowspan=3D3 class=3Dxl31>14200389-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>4444.8</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Postscript Mechanical Pencils, 0.7 mm, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Verification Service Collar</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Continuity Test, CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest or Six Year Internal Maintenance</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest, CO2 Cylinder</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Annual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>microscanner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MPO fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>optical power meter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>visual fault finer</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 Cable Request OVREEA015537 V1</td> <td rowspan=3D9 class=3Dxl31>16205899</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>2654.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 2,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 20000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise:Note: Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise.Note: Qty 25,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NEXPOSE renewal 12186158</td> <td rowspan=3D6 class=3Dxl31>16208351-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CamtasiaSnagit renwal 2014</td> <td rowspan=3D3 class=3Dxl31>14200795</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>11497.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN EDOWNLOAD Lic</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - 12X5 - FOR CAMTASIA STUDIO - 1 USER - VOLUME - 10-14 LICENSES EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL) - 1 USER - VO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Agency Oasis Retainer</td> <td class=3Dxl31>16205360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agency Oasis Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agent Oasis Brand Migration</td> <td rowspan=3D3 class=3Dxl31>15203489</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D3 class=3Dxl31>40000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brand Migration --2 nd paymeny --WEEK 3</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>LinkedIn Sponsored Jobs</td> <td class=3Dxl31>16209472</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Prepaid Sponsored Jobs</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>LiquidOffice Renewal RC168018</td> <td rowspan=3D11 class=3Dxl31>17211264</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D11 class=3Dxl31>Open Text Inc</td> <td rowspan=3D11 class=3Dxl31>23000</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>LiquidOffice eForms Suite Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Jetbrains Resharper License Renewal 2015</td> <td class=3Dxl31>15202880</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>483.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JCommercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assessment</td> <td class=3Dxl31>16208824</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Associated breakers.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line Sensor Addition</td> <td rowspan=3D2 class=3Dxl31>16207604</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>6690.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material cost plus trp charge&#32; (4) humidity sensors.(3) temperature s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack (654-AST)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Cape Town Collection, Lined, 3 Pads/Pack (6603AN)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ethics Hotline Renewal</td> <td rowspan=3D2 class=3Dxl31>17211022</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assurance</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>784.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OBUSFORME COMFORT XL, Extended Back, Multi-Tilter, Std Adj. Height &amp; Width T-arm a/ Sliding Armcaps, Std Molded Black Base, Std 2&quot; Dual Wheel Carpet Casters, Weight Rated Up To 400 lbs, Ship</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Drinking Water Supply for Nov.2017-Dec.2017</td> <td rowspan=3D2 class=3Dxl31>17213921-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Aqueous Purified Drinking Water</td> <td rowspan=3D2 class=3Dxl31>31500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional to cover December 2017 supply</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
asy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 24SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AT 6 connectors-pk of 25; 10 12V Batteries; 90 Resistors;100 5ft CAT6 patch white cable</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>CCTV System Asstorted Equipment: 4 Enterprise Camera Licenses; 83 Camera dome covers; 2 corner mount elevator camera vandal resistant; 2 12VDC translformers; 1 Analog video encoder with audio support; 1 mounting bracket for video encoder;</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>GSM Boston DELL SERVERS</td> <td class=3Dxl31>16207351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>47988.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd SERVER</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ata Center Services</td> <td class=3Dxl31>United Metro Energy Corp</td> <td class=3Dxl31>11759.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Diesel Fuel Annual PM Renewal</td> <td class=3Dxl31>16207076</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FUEL MAINTENANCE PROGRAM</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Diesel Fuel for ADC Generators</td> <td class=3Dxl31>15201858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>13953.42</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa N95 Particulate Respirator Mask</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Top Mesh cover</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Day 1 - 230V Single Phase Primary Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - 230V Single Phase Redundant Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for primary power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for redundant power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Monthly space charge for a cage up to 5 racks</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Maintenance &amp; Support (TG005)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl31>ThreatGRID Malware Analysis &amp; Threat Intelligence - Dynamic SaaS Platform (TG002)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 2016 JC Electrical Maintenance Blanket PO</td> <td class=3Dxl31>15203147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>100000.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Breslaw Plumbing Blanket For NY</td> <td class=3Dxl31>15202608</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Geo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco Firepower 4120 Master Bundle</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Cisco Firepower 4120 NGIPS Appliance, 1U, 2 x NetMod Bays</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Firepower 4000 Series 1100W AC Power Supply</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco FPR4120 Threat Defense Threat Protection 1Y Subs</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Firepower 4120 NGIPS Appliance, 1U</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>First Advantage Private</td> <td class=3Dxl31>15202229</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>First Advantage Quest Research Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02192016 ergonomic mouse</td> <td class=3Dxl31>16205783</td> <td class=3Dxl31></td> <td class=3Dxl31>2660 - UK-Govt Relations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>31.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation $900/half day assessments</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London</td> <td class=3Dxl31>16207953</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London - BLANKET</td> <td class=3Dxl31>17210242</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Ergono
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ations. All work to be done on overtime.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Dismantled/removal of furniture at JC</td> <td class=3Dxl31>17213789</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>6273.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to dismantle/remove furniture</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dismantling Relocation of 2 Cameras EUS Storage</td> <td rowspan=3D2 class=3Dxl31>17211271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td class=3Dxl31>1558.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide the labor and materials to install the following cat 6 plenum cables for the 20 PERSON conference room data applications.</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Dagoba Webinars</td> <td class=3Dxl31>17212103</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>The Dagoba Group</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webinar Design, Development and Delivery</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>DAH Phase 2</td> <td class=3Dxl31>17210213</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Digital Asset Holdings LLC</td> <td class=3Dxl31>1000000</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>33236.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cable tray comp 2 goods based on attached quote</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cable tray comp 2</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor of 4 techs at 40</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cables 2R 22102015</td> <td rowspan=3D9 class=3Dxl31>15204395</td> <td rowspan=3D9 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
att Sweeny</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO UAT/CRDE Project</td> <td class=3Dxl31>17212648</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>67680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT/CRDE Project</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys BPO User Acceptance Testing phase of the E</td> <td class=3Dxl31>17211468</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>400280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ATTACHED HOURLY PRICE LIST</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>DTCC TSX Agreement</td> <td class=3Dxl31>15203677</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>26450.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-Time TSX/TSXC L1 Data</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC UC Software</td> <td rowspan=3D8 class=3Dxl31>16208878</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>552437.84</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral AppResponse UC Monitoring Module
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1824</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPerl SDK Studio Application: Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX 7831291</td> <td rowspan=3D2 class=3Dxl31>16207503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2236.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key 6COB-IQQM-VQVF-NKGC</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>ACUN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Automatic Transfer Switches Preventative Maintenance and Corrective Maintenance.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ NY Brooklyn Security Guard 3 Months</td> <td rowspan=3D3 class=3Dxl31>17210316</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D3 class=3Dxl31>324355.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>55W Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Brooklyn Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Jersey City Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ Restack Permits Milrose</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
avel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>EY On Call Tax Services</td> <td class=3Dxl31>18214468</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Tax Services - UK</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Professional Tax Services</td> <td class=3Dxl31>16208161-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>36434</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Billing for Prof. Tax Services thru June 2016. (UK TAXES, response for Mangione, NQDC Conference Call, FICA related Serv.</td> <td class=3Dxl37 x:num=3D"42788">2/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ay and test</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>ADC ATS-B1 Emergency Service Call</td> <td class=3Dxl31>17212739</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>During the installation of UPS-B, ATS-B1 engine start signal remained on after UPS was re-transferred to utility power.&#32; Troubleshoot and correct.</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>ADC BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16208901</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>11297.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AYCO WILL PROVIDE LIVE WEB SEATS THROUGH MICROSOFT LIVE MEETING; LIMITED SEATS AVAILABLE ON A FIRST COME, FIRST SERVE BASIS&#32; $3,200/DAY/SPEAKER / APPX 10 SPEAKERS PER YEAR&#32; *NOTE: $500 FEE FOR IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
azon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY - Copy</td> <td rowspan=3D2 class=3Dxl31>16208337-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>700000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 2.0 Flash Drive, Assorted</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Black Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212240</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>110.61</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 3.0, without stand</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 Month Support Extension Hyp Proj Pln and 100 Add</td> <td rowspan=3D2 class=3Dxl31>16205828-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>10647.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance: Oracle Hyperion Project: Financial PLanning _ application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 x Iphone 7 O2</td> <td rowspan=3D2 class=3Dxl31>18215233</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
b., Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSI Cube Modification Project Req1457099261275</td> <td class=3Dxl31>16206065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2910.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Order1 for CSIRT Kit Purchase</td> <td rowspan=3D29 class=3Dxl31>15202702-002</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 4/pk (22474)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BB Q10 charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Iphone 5S&amp;6 plus&#32; Charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q10 Cases</td> <td class=3Dxl31>15201759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q5 Request</td> <td class=3Dxl31>14200375</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Future Office Products Pte Ltd</td> <td class=3Dxl31>77287.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ber 2015 through September 2016</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CHENNAI OFFICE DIA 10M port</td> <td rowspan=3D3 class=3Dxl31>15202354-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CBI Connect Inc</td> <td rowspan=3D3 class=3Dxl31>11760</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Office DIA 10M Port - Equipment Fee - Managed CPE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - Local Fee</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - PORT FEE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Monitor Requirements</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binder, White</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Starburst Original Fruit Chews Candy Single Pack, 54 ounce</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for ofifce supplies</td> <td rowspan=3D4 class=3Dxl31>17213880</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>173.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2016-2018 Facilities LOB Catalog</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binsky to Provide Spare Parts for Attic Stock</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MD OAQ Session</td> <td rowspan=3D3 class=3Dxl31>17213252-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Heidrick &amp; Struggles Inc</td> <td rowspan=3D3 class=3Dxl31>53000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Facilitation of OAQ Session (Including pre-work, plenary session and breakout session) on November 14, 2017</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fee for Professional Services - Data Cuts</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>MDI Consulting</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YTC MAINTENANCE COVERAGE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CISCO DIGITAL MEDIA SYSTEM CISCO DIGITAL MEDIA MANAGER DIGITAL SIGNAGE - LICENSE - UP TO 50 DM- LINUX, UNIX, WIN, MAC</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey Conference Room Upgrades - Copy</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SAMSUNG 46&quot;EDGE LIT LED LCD 1920x1080 DISPLYIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SHURE SPRCARDIOID 18&quot; GOOSNECK MIC (DESKTOP)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>WHIRLWIND SNAKE FNIFN 24/XLR/M to 24/XLR/F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO DTCC Manila Security Services</td> <td class=3Dxl31>16207723-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>Tamaraw Security Services Inc</td> <td class=3Dxl31>1075797.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Blanket PO for DTCC Manila Security Services AND For additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Cleaning Supplies</td> <td class=3Dxl31>16207732-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>195429.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Coffee Supplies</td> <td class=3Dxl31>16207722-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Coffee Supplies for February 2016 to January 2017 (PHP 25,000 x 12 months =3D PHP 300,000)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Drinking Water Supply</td> <td class=3Dxl31>16207734-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Drinking Water Supply</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Facilities Management for D</td> <td class=3Dxl31>16207724</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1614740.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - PO CREATED AS PART OF THE OMGEO MIGRATION FROM METASTORM FOR FUTURE INVOICE PROCESSING</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>INVOICE ONLY - DON NOT SHIP. QUOTE 243a NETAPP - LOANER EVALS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42095">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Blanket Printing Fees Singapore HP</td> <td class=3Dxl31>17214099</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>7630.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Printing Fees Singapore</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Blanket Purchase Order CRE Control Scan fees</td> <td class=3Dxl31>15205209-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Draw Down Contract</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>IBM HCM Outbound Interfaces development Oron1</td> <td class=3Dxl31>16209329</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>152416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fusion HCM and Interface development</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>IBM HW MAINT CONSOLES</td> <td class=3Dxl31>16205799-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1512</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW MAINT CONSOLES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install Appliance Maintenance + Subscription. Deployment ID: W0000031565 Appliance Information: Machine Type: 5122 Model: 83K Serial: 7841350, 7841351, 7841366</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>NDC AVAMAR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15204943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>21930</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE ENHANCED SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>NDC CISCO MAINTENANCE RENEWAL</td> <td class=3Dxl31>15201639-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ION Bulb Replacement</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>600GB Drive - Tampa</td> <td class=3Dxl31>17213398-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4447.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>600GB JC</td> <td class=3Dxl31>17213396</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4442.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A.Work Stream I: Standby Liquidation Management &amp; Connectivity Arrangements</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>B.Work stream II: Close-out Simulations</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>C.Work Stream III: Liquidity &amp; Concentration Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>D.Work Stream IV: Recovery &amp; Resolution Planning Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Blackrock Solutions Financial Markets Adv Services</td> <td class=3Dxl31>15205037</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; RDC</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blue/Black, Dozen</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 05 01 2015 order</td> <td rowspan=3D5 class=3Dxl31>15202560</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>491.18</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4126153$$ERROR$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: ERROR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>4126188$$GLOBAL$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: GLOBAL</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Canon WS-1400H 14-Digit Display Calculator</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Tampa Parts</td> <td rowspan=3D4 class=3Dxl31>17212223</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>66777.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>AMAG 2-Reader Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Conversion Kit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
book, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 30% Recycled Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>17212159</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>122.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 21.5&quot; Widescreen Privacy Screen Filter</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17212161</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bor Door Closer and Glass Door Handle</td> <td rowspan=3D3 class=3Dxl31>16208364</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>4900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estron Keeper</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the adjustment of door closer (Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor Charge for the adjustment of door closer and glass door handle (Pantry Area)</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Boston N95 Particulate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas N95 Particul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>160 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS office supplies</td> <td rowspan=3D3 class=3Dxl31>18214802</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>511.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 (C9384A) Matte Black and Yellow Printhead Dual Pack</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Photo Black/Gray Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17211201</td> <td rowspan=3D3 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fire System EOL Replacement Project</td> <td class=3Dxl31>17209974</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>17210119</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC FireEye Appliances</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>220 ft. duplexed single-mode 9/125 fiber optic patch cable OFNR, DLC both ends</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>80 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>fiber installation</td> <td rowspan=3D13 class=3Dxl31>17213513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D13 class=3Dxl31>15282</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Corning CCH-02U enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method A single mode 110 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 128 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1 3/8 X 1 7/8 , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand II Disinfectant Spray, Fresh Scent, 19 oz. Aerosol</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bridge&#32; Claim 14362</td> <td class=3Dxl31>16209143</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>482.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit to DTCC =3D $1857.48: Alsbridge 26%</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge&#32; Claim 14375</td> <td rowspan=3D2 class=3Dxl31>16208436-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>344.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Brooklyn</td> <td class=3Dxl31>15204187</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide&#32; labor to remove&#32; electrical feeders for Static Switch 1 in 3rd floor data center as part of the 2015 EOL ServerFarm upgrade project</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Branch Router Support</td> <td class=3Dxl31>15203687</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>139422.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Broom with Pan, White, 9 3/8&quot;W x 12 3/8&quot;D</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Veranda Blend Blonde Roast Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Cleaning Supplies Replacement for PO17213077</td> <td class=3Dxl31>17213445</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Client Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (D66174)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210806</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>236.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Liqui-Gels, Two-Pack, 50 Packs/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plast
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
buted Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>51601</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL HP EVA SUPPORT 7x24x4 MMC</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>HP EVA SUPPORT - ADDS</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>HP Flash Drives for Metro</td> <td class=3Dxl31>16205368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>97.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP v125w - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>HP Infiniband</td> <td class=3Dxl31>17210373</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>CopperCablingrequest021417</td> <td class=3Dxl31>17210155</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BL-R-MAX</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CopperPatchcables</td> <td rowspan=3D5 class=3Dxl31>16208117</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C - TOR Switches</td> <td rowspan=3D8 class=3Dxl31>17212596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>126229.37</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10/25G SFP+ and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G BASE-T and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Cons</td> <td rowspan=3D4 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D4 class=3Dxl31>395138.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records), Annual Maintenance - $28,152.34 $28,152.34 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records), Annual Maintenance - $33,976.00 $33,976.00 09/29/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator), Annual Maintenance - 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Enterprise Hub</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland GMEI Enterprise Hub and Maintenance</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Corp</td> <td rowspan=3D7 class=3Dxl31>374452</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of ADC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of NDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of PDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of RDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of SDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Project Completion</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CDI Greenplum Risk PDC split to ADC RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>389899.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>389899.96</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket,power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b (tag)s QT rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a (tag) s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Quad Port 10 Gb Ethernet Module</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP parallel fiber optics short wave transceiver</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 3 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 5 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter InfiniBand Switch 36</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter Switch IB-36 is a 1RU 36 port managed QDR InfiniBand Switch. The switch utilizes standard QSFP connectors. Comes with redundant power supplies</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7102869 12-Months
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Unified Port License</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>vBlock Upgrade UCS B200 M3 E5 Blades</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LAB VPLEX UPGRADE</td> <td rowspan=3D7 class=3Dxl31>15203782</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>123174.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Services / SOW#</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NetApp 197a Loaner Eval Conversion</td> <td rowspan=3D12 class=3Dxl31>14200942</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>55092.86</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c</td> <td rowspan=3D3 class=3Dxl31>28388.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Coterm Adjustment</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Site Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix for Boston and India</td> <td rowspan=3D3 class=3Dxl31>17210844</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA Inc</td> <td rowspan=3D3 class=3Dxl31>110784.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VeriFIX Site</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ca Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 5843751: PeopleSoft Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Perpetual License</td> <td rowspan=3D2 class=3Dxl31>15205065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>86418.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle User Productivity Kit Standard: Employee Perpetual Software Update and License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Oracle User Productivity Kit Standard: UPK Developer Perpetual Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cable, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Vericom TCTXPS0600534 6' 3-Prong C13 Power Cord, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212456</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.19</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Purple, 1&quot;H x 8&quot;W x 9-1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Modern Tape Dispenser, Purple, Sold Individually (338PU)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Purple, 2/pack</td> <td class=3Dxl37 x:num=3D"42972">8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cal Corp</td> <td class=3Dxl31>3021.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor: Instal Cameras, Electric Strike, Card Reader, Exit Device, Door Contacts, Conduit work at Cabinet, Cable Terminations, Misc. work at Doors &amp; Assist with testing &amp; Commissioning</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM All Star Identification Visitor Labels</td> <td rowspan=3D2 class=3Dxl31>15204528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D2 class=3Dxl31>2912.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Thermal Labels with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria College Training</td> <td class=3Dxl31>15201273</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria Training Blanket</td> <td class=3Dxl31>16209111</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Training fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Canary&#32; Yellow Notes 100 Notes Per Pad, Ruled, Canary&#32; Pastel Yellow, 76 x 76mm (package 6 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Corp Exp ORder V Walker</td> <td rowspan=3D4 class=3Dxl31>16209288</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cannon Electrical estimated Maintenance works would to be carry out 6No. Visits per year (Once every 2 Months), and spend the working day on site carrying out small repairs etc. to the electrical Installation on the 2nd floor DTCC area.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cart.</td> <td class=3Dxl31>15202308</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scanner Ink</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Image Access Ink Cartridges</td> <td class=3Dxl31>16208509</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Image Access Kodak 1800 Supplies</td> <td rowspan=3D2 class=3Dxl31>17210382</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Carton) =3D $578.98</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Spinnaker Coating Premium Quality Pressure Sensitive Sheets Strip-Tac 60# Chartreuse Fluorescent Permanent Adhesive Scored Liner #0005207 8.5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Catalog</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cation Server and optionally a Data Collector.Optimized for performance and high-volume transactions - dualhexacore processors and 32GB of RAM, as well as enterprise featureslike RAID data stores, redundant power supplies, and efficient I/Ooperations.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Suppport for the SPX620-ES appliance. Includes phone and email support and NBD parts replacement.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>624a DTCC SMARTnet Renewal FlexPod/UCS</td> <td rowspan=3D2 class=3Dxl31>17214076</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CC/Auditor COBOL for MVS</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>CC Auditor 2017 renewal CCC1611143</td> <td class=3Dxl31>17210228-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>CC Auditor 2018 renewal CCC1711146</td> <td class=3Dxl31>17213890</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS 04-3320645</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ccy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1698117.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila 2018 fit-out (30% payment)_60% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila 2018 fit-out_30% Downpayment</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila_2018 fit-out(10% balance payment)_100% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila2018 fit-out(30% payment)_90% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Manila 8F Air Conditioning Duct Works</td> <td class=3Dxl31>17211819</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>2641
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Mask for Manila Office 10 pieces</td> <td class=3Dxl31>17210059</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPR Pocket Face Mask for Manila Office 10 pieces</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>CPR Savers</td> <td class=3Dxl31>17211937</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td class=3Dxl31>8110.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lifesafety kits</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>CPR\ AED training Dallas</td> <td class=3Dxl31>17212632</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Supplies</td> <td rowspan=3D7 class=3Dxl31>17212428</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>272.94</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Annual Fire Extinguisher Service 2017 2018</td> <td rowspan=3D12 class=3Dxl31>17211896</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D12 class=3Dxl31>5535.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 10#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>O Ring</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>AV Assistance - Editing Staging, etc</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>HarryKafka renew services 2015</td> <td class=3Dxl31>14200958</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A/V Assistance with editing, staging, Professional Services.</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Harvard Business Publishing</td> <td rowspan=3D2 class=3Dxl31>16209425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Harvard Business School Publishing Corp</td> <td rowspan=3D2 class=3Dxl31>211317</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Blanket purchase order for Safran MorphoTrust. This is for GSM EFCS pre-employment background check.&#32;&#32;&#32; Electronic Fingerprint Capture Stations for Pre-Employment Background Check for new Hires</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC 5th Floor Construction Project</td> <td rowspan=3D2 class=3Dxl31>15201623-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Dell Inc</td> <td rowspan=3D2 class=3Dxl31>9475.01</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Power Edge R720,Intel Xeon E-26XX Processor</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Badge Express</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Intune Training</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inventory for London</td> <td rowspan=3D4 class=3Dxl31>16205459</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>1197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Elkhuizen S-Board 840 - keyboard</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Humanscale Switch Mouse - Laser - Cable - OEM - USB - 800 dpi - Scroll Button - Symmetrical</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Jabra Handset 450 Smoke</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Quote Number: OVREEA014HH8 V1.&#32; BILL TO AND SHIP TO IS LONDON LOCATION. SEND
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>one time charge</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Model Lifecycle Assessment SOW</td> <td rowspan=3D2 class=3Dxl31>17211234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>549131</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Professional Services as Per Statement of Work - Model Lifecycle Assessment</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Modify Existing Main Menu --&#32; ATF</td> <td class=3Dxl31>17211103</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CE</td> <td rowspan=3D3 class=3Dxl31>14200225</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>128560.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance.For S/N's 6100840889 &amp; 6100840890.</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15204346</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cement for Tampa</td> <td rowspan=3D13 class=3Dxl31>15202428</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>127033.68</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 4510R+E Chassis Two</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>256MB to 2GB Compact Flash Upgrade for Cisco 190029003900</td> <td class=3Dxl37 x:num=3D"42115">4/21/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cent, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Order1 for 1042S Pro renewal 2014</td> <td class=3Dxl31>14200798</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1007.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO RENEWAL FOR 1042-S PRO MULTI-USER SOFTWARE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 1099 Enterprise Upgrade</td> <td rowspan=3D2 class=3Dxl31>15201352-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>568.33</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO ENTERPRISE W/ E-FIL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
center (250 units at $15.pp USD)</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Northcraft</td> <td rowspan=3D5 class=3Dxl31>15205004</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D5 class=3Dxl31>85600</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Analytics Software Installation Svcs 4 Modules</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Capacity Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM Event Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cer Human Resource Consulting</td> <td rowspan=3D10 class=3Dxl31>765000.36</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Accounting valuation and disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Auditors Request</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Executive Disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Funding valuation for tax purposes</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Medicare Attestation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNTING VALUATION AND DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>AUDITOR'S REQUEST</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces Facilities</td> <td class=3Dxl31>16207459</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4064.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Facilities - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Services Security</td> <td class=3Dxl31>16207460</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>632.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Security - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Credit and Collections</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces LLC</td> <td class=3Dxl31>21379.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamer various flavors, stirrers, tea various flavors, hot chocolate, foam cups &amp; lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Crestside</td> <td class=3Dxl31>16209104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21184.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamers various flavors, stirrers, various tea flavors, hot chocolate, foam cups and lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Solo Tuscan Cafe Duo Shield Insulated Paper Hot Cups, 12 Oz., Design, 40/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211134</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>477.63</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Baumgartens Plastic Staple Remov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYC Building Dept Code Compliancy Inspection and testing of the DTCC freight elevator at ADC. A third party agency will witness the these tests/inspections and expedite the filing of the paperwork and the fees.</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>BTO Office supplies</td> <td rowspan=3D11 class=3Dxl31>17213419</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>105.92</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip Highlighters, Chisel Tip, Yellow, 24/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CF211A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDc Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205525</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install two 12&quot; thick concrete pads ocated at ground level, relocate 1 light fixture 5 feet to the west &amp; relocate 1 antenna 2 feet to the east to avoid interference with the new plenum</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC_EMEA_FAS8020_12M 14553120</td> <td rowspan=3D3 class=3Dxl31>17210959-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.54</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8107 - DTC Special Items</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
che, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chitecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>2439</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Credit Market Refresh</td> <td rowspan=3D2 class=3Dxl31>17213771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>13050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Via Bro - 75 Invited Seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Intralinks Via Pro - 6 Full seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Intralinks Exchange for IT Architecture</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chnical support, software updates and upgrades for 1x S200-OCXO: P/N 1520r-S200-OCXO@ 15% per year (Antenna, power, and cable accessories not included).</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RoHS SyncServer S200 with OCXO Oscillator Includes 50 ft. of cable.&#32; GPS antenna and 2-YR standard warranty.&#32; CE (RoHS) &amp; PSE compliant</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Nutanix 1 yr support renewal Gold</td> <td class=3Dxl31>17214072</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>226281.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 1 yr support</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nutanix HCI Solution for WDC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Citrix XenDesktop Additional Licenses</td> <td rowspan=3D3 class=3Dxl31>15204881-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D3 class=3Dxl31>68253</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 User/Device License with SA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition Maintenacen</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Networking Instructor-Led Training Voucher - 5 Day</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Citrix XenDesktop XenMobile software maintenance</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>11003.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>75ft 40
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>1131.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad 90W AC Adapter (Slim Tip) - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters</td> <td class=3Dxl31>16207370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1147</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters Dallas</td> <td class=3Dxl31>16207372</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>253.41</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13458</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC (UK) Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>17209585</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42738">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EMEA - AV DECOMMISSION</td> <td rowspan=3D4 class=3Dxl31>15203861-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Focus 21 Visual Communications Ltd</td> <td rowspan=3D4 class=3Dxl31>6066.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1st phase - 10 Office floor displays</td> <td class=3Dxl37 x:num=3D"4244
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>140.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BATTERIES SVQ091216-002</td> <td class=3Dxl31>16208185</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>453.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl36>BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16206709</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15202919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance - FOR NDC SITE</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for SDC</td> <td class=3Dxl31>15202920-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance FOR SDC DEVICES</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15204560</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>12369.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>FMOD2A7CCS-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-010</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-015</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>L-9200-25-A</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15223764.44</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x4:3; Mod; Int Ant; mGig D Domain</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16205566</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCClearning.com Hosting</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Support</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Archive for Email</td> <td rowspan=3D2 class=3Dxl31>16206535-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Mimecast</td> <td rowspan=3D2 class=3Dxl31>59039.97</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207532</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2201.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Credit and Collections - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Data Integrity Risk</td> <td class=3Dxl31>16207517</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>133.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Data Integrity Risk - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l End User Services</td> <td class=3Dxl31>16207518</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207815</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joomla Site Development</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1 for Cluster Consolidation</td> <td rowspan=3D23 class=3Dxl31>15204803-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>53910.19</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1200W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/dual r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208044</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Tex Air Filters</td> <td class=3Dxl31>500.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - WORK ORDER 16-04399</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL MICROS DOWN</td> <td class=3Dxl31>16208033</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1665.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - A COUPLE OF MICROS DOWN</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - STARTCOACHING</td> <td class=3Dxl31>16207897</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Rich
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208300</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>13698.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power Install Receptacles.</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Power Install Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>7th FL New pivot door and sidelight JC</td> <td class=3Dxl31>18214823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3730.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new pivot door and sideligh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td class=3Dxl31>2607.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services through February 27, 2016</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>DTCC-MTU Pgm Support EXT Requisition 1433527933365</td> <td class=3Dxl31>15202921</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>234081.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>154903.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal - 2018</td> <td rowspan=3D2 class=3Dxl31>17213255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>161929.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>172.41</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Large, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Officemate Breast Cancer Awareness Easy Grip Binder Clips, Medium, 12/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Staples Assorted
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17210530</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>66500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to furnish and install (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>CCIA New Actuator Requisition1445369113124</td> <td class=3Dxl31>15204371</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3103</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new Cooling Tower supply valve actuator and discard disabled actuator.&#32; The Cooling Tower provides Condenser Water for the facility HVAC system, discarding heating load
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17211567</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>2992.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128 GB Jet Black</td> <td class=3Dxl31>18214452</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>320.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 MN9M2LL/A AT&amp;T 128GB Jet Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17212758</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25466.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monitors-Dell U2417H-Tampa</td> <td class=3Dxl31>17212759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>22554.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monster India Renewal 2016</td> <td class=3Dxl31>16205402</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17213845</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>13045.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Black plenum cable</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 1 port cat 6 modular insert Blue</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 2 port surface mount box</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Seimen HD6-48</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and material</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17675.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote 193a UCS ADsvr</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LAB SWITCHED</td> <td rowspan=3D4 class=3Dxl31>15203760</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>20174.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 10GE Network Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>18214628</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>26720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for HVAC and Plumbing Services</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 CED-Raybro Blanket</td> <td class=3Dxl31>18214615</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>16032</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for electrical supplies</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ - 2018 Foley Bucket</td> <td rowspan=3D2 class=3Dxl31>18214561-001</td> <td rowspan=3D2 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>202.85</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>5120616$$Palraj Gunalan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Palraj Gunalan</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>5120617$$Richard Stevens$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Richard Stevens</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>23400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS FRTB Phase 1 - Perficient</td> <td rowspan=3D2 class=3Dxl31>17213681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>169000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD Risk- FY18-Sybase Decommissioning-TCS</td> <td rowspan=3D8 class=3Dxl31>18214995</td> <td rowspan=3D8 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>2673 - UK-D/S PM</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>116212</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW No 6: Support and Coordination of TIW Blockchain project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>SOW No 7: ESMA Reconciliation Project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>DDoS - Redwolf Test</td> <td class=3Dxl31>15204694</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Redwolf quarterly DDoS one-time test</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>DDRJ AWS S3 Bucket</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42088">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>32907.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KCR760 Voltage Regulator</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fine tune and adjust load sharing across four generators</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Remove and replace voltage regulator on ADC Generator B3</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC Gigamon-Splunk_DL380</td> <td rowspan=3D13 class=3Dxl31>16205442-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>14964.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>4262.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belong power tap, charcoal</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Furnish FB Fixture 21st floor conference room</td> <td class=3Dxl31>16209022</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>- Furnish (6) Type FB downlights outside the 21st floor conference room</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl36>Furniture and Misc removal in the 3D section -deco</td> <td class=3Dxl31>17212018</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>94030.95</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - Subscription license ( 1 year ) + 1 Year Advantage Support - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BYOD test tablets</td> <td rowspan=3D2 class=3Dxl31>14200713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>CDW LLC</td> <td rowspan=3D2 class=3Dxl31>7129.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>APPLE IPAD AIR 2 16GB SILVER WIFI</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>APPLE MBP 13.3&quot; 2.8GHZ 512GB 8GB</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>C B Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>579.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Classic Cases for Stock</td> <td class=3Dxl31>15201929</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1632.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Cases</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Classic Crest Paper Sign</td> <td class=3Dxl31>16205446</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Lindenmeyr Munroe</td> <td class=3Dxl31>410.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>60907.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Allocations and Rejections Prototype</td> <td class=3Dxl31>16209441</td> <td class=3Dxl31></td> <td class=3Dxl31>7000 - TSS</td> <td class=3Dxl31>Lab 49 Consulting Ltd</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW No. 3 Allocations and Rejections Prototype within TSM</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>ALLSOURCE</td> <td class=3Dxl31>15203626</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>All Source Security Container
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Blackrock Risk&#32; Consolidation SOW</td> <td rowspan=3D5 class=3Dxl31>17211701-001</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E. Blackrock Analytical Services: TBAs and Risk Sensitivities</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D3 class=3Dxl31>9862500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>664202.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>10 Virtual Systems Package Install</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Premium Support (7x24) for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Eight Port 10/100/1000 Base-T RJ45 Interface Card</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention Appliance</td> <td rowspan=3D3 class=3Dxl31>16207885-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>878.187</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Wash, Coconut Water Scent, 7.5 oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Wash, Power Berries, 7.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>3670.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vertiv/Liebert&#32; technician to provide coverage for UPS A&#32; Battery replacement</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work</td> <td class=3Dxl31>17212977</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>6788.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 2-4000 amp CBs and 5-UPS battery cells in UPS-A</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work Circuit Install</td> <td class=3Dxl31>17212721</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>46546.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Meter replacement</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Replace obsolete GE 90-30 PLC to RX3i system.&#32; Convert programming to Poficey ME.&#32; Replace&#32; metering display .</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>ADC Fuel Pump PM Services</td> <td class=3Dxl31>18214665</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Visual inspection of two (2) Duplex Fuel Transfer Sets, One (1) master co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1981.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AF0720041-050F</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo 72-strand fiber trunk 5o mic</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Fiber optic trunk</td> <td class=3Dxl31>15203623-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>2844.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACI AF04800XX-055F</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Fiber Order</td> <td rowspan=3D10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Aite Group LLC</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIP Whitepaper - Completion Fee</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>AIP Whitepaper - Signing charge</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWAL</td> <td class=3Dxl31>15203561</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>542000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR app sup TC16904</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16910 GTR Development</td> <td rowspan=3D2 class=3Dxl31>17210417-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>422190</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FC hours increase from 450 to 600</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>TC16910</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CapGem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>272000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2016 Renewal PO</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GEP Renewal</td> <td class=3Dxl31>17211901-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>560320</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2 year Renwal</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GetFeedback 2016</td> <td rowspan=3D3 class=3Dxl31>16205487</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D3 class=3Dxl31>40331.44</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Graybar</td> <td rowspan=3D17 class=3Dxl31>54863.24</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. unistrut</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 24 fiber MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft.&#32; 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9402.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RE</td> <td class=3Dxl31>16206112</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>27417</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RENEWAL</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203469</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>17840</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>468858.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Maintenance Renewals</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base</td> <td class=3Dxl31>16209419</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base 2018</td> <td class=3Dxl31>17213802</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CB Insights Annual Subscription Service</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl36>CBMoneyMoveKorea415904164029</td> <td class=3Dxl31>14200718</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>3600000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Establish Money Movement in Korea</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>CC Auditor 2016 renewal</td> <td class=3Dxl31>15204606</td> <td class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>11001</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98786.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-1010 Virtual Systems package MINUS TRADE-IN CREDIT OF $26,000</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Direct Enterprise Support MINUS TRADE-IN CREDIT OF $19992</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capacity Stress Testing - Review RISK</td> <td class=3Dxl31>17210982</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK log</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Enterprise 2017 Consolidated Vblock Maintenance Re</td> <td class=3Dxl31>16209276</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2076217.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vBlock Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Enterprise Agile Implementation SOW</td> <td class=3Dxl31>17213221</td> <td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>4578</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT and carpentry enabling works</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON - Additional</td> <td class=3Dxl31>15201415-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>2013.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>work: Desk Cutting, Electrical visit to move TV's</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Eco Quickstand for James Taylor</td> <td rowspan=3D2 class=3Dxl31>18215172</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>252.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SentrySafe Fire-Safe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>23616.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription Fee for Type-Model: 2828-x05&#32;&#32; MSUs: 421 MIPS: 3,400</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207261</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>20935.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>144538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual service agreement for ADC Generator Controls and transfer switches</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Controls Gen Switchgear 3 yr contract</td> <td rowspan=3D2 class=3Dxl31>16208800</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>74593.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide corrective maintenance as required</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Provide p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for employee payslip deliveryuntil employee signs up for direct deposit</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Payroll</td> <td class=3Dxl31>16206840</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Canada Payroll</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP CANADA SPECIAL RUNS #15100062701</td> <td class=3Dxl31>14200854</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>535</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Hallucination VFX LLC</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hallucination Graphics Services Annual PO 2018 Renewal Jan thru Dec 2018</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Hard Disk for Chennai Servers</td> <td class=3Dxl31>17212343</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146 GB&#32; SAS HDD 15K RPM</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Hard Drives for SCCM Chennai</td> <td class=3Dxl31>17212812-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>425500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pofessional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Technocrats Inc, WTX Dvlpmnt &amp;</td> <td class=3Dxl31>18214239</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Technocrats Domain Inc</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technocrats - Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Alert UI Develop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>73.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky 3&quot; x 3&quot; Recycled Bora Bora Notes, Cabinet Pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing Supplies - Maria Carba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security LAPTOP USERS</td> <td rowspan=3D2 class=3Dxl31>16206608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Auto Split Pro Plug-In maintenance</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Autod CAD 2015 Renewal</td> <td rowspan=3D3 class=3Dxl31>15202878-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>9500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>INSPECTION AND SERVICE MAINTENANCE AGREEMENT</td> <td class=3Dxl31>15204255</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D3 class=3Dxl31>17683.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>June Inspection Repairs - Chiller #1 Leak Check Refrigerant Circuit #1 / Chiller #2 High Pressure Switch &amp; Condenser Fan Contactor</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #4 Replace (2) Evaporator Temp Sensors Circuit #2</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #5 &amp; Chiller #7 Replace Condenser Fan Contactors</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl31>16206862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>20352.08</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>C.R. Gibson Genuine European Bonded Leather Journal, Black, 5-1/4&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Professional Foaming Hand Soap - Clean Scent - 15.20 oz - Pump Bottle Dispenser - Pink - 4 / Carton - Anti-bacterial, Hypoallergenic</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Febreze Fabric Refresher Spray, Spring &amp; Renewal, 27 oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Han
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) - license 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) 3 Years Enterprise Maintenance - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Desk Screens -Wrexham</td> <td rowspan=3D3 class=3Dxl31>18215240</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Ergomonkey Ltd</td> <td rowspan=3D3 class=3Dxl31>5365</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of 25 screens ab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Finance - Financial Reporting Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions/ DerivServ Operations Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk - Tech &amp; Data Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package for High Availability</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP-HA</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>564c DTCC Akamai Renewal</td> <td rowspan=3D3 class=3Dxl31>17211019</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>C2G 3FT DISPLAYPORT CABLE WITH LATCHES M/M - BLACK - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com DisplayPort to HDMI Video Adapter Converter - video / audio adapter - DisplayPort / HDMI</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DISTRUPTIVE FUTURE OF PUBLIC US EQUITY MARKETS</td> <td rowspan=3D3 class=3Dxl31>18214320</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>1030312</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 - Building a robust fact base</td> <td class=3Dxl37 x:num=3D"43110">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PR and marketing support (10,000.00 per month)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ChappellRoberts 2018 Retainer</td> <td class=3Dxl31>17214100</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>ChappellRoberts Additional Funding</td> <td class=3Dxl31>16208582</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>371600</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3361.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to provide labor and material to check and clean Cooling Tower Pump#1 Check Valve located on the 13th floor Pump Room. The Cooling Tower Plant supports the building facility heating loads.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Cooling Tower Sump Heater 1444246140983</td> <td class=3Dxl31>15204235</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3919.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reason for proposal: Found defective heaters while performing preventive maintenance.&#32;&#32;&#32;&#32; Furnish and install two (2) electric 12 kw sump heaters on Tower #1.&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Local Materials</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Labor Cost</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Display Adapter</td> <td class=3Dxl31>15204559</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>85.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to 4K DisplayPort External Multi Monitor Video Graphics Adapter external video adapter - DisplayLink DL-5500 - black</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl36>Display Cables</td> <td class=3Dxl31>15203590</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, French Vanilla, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, Milk Chocolate, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Quaker Oats Foods Instant Oatmeal, Brown Sugar, Maple, Packet, 15.10 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>3810.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blitz cleaning 55 water GoodFriday</td> <td class=3Dxl31>15202166</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3057.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>blitz cleaning</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg</td> <td class=3Dxl31>15204737</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloombe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>215.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FORTIFY MAINTENANCE: HP FSCA Flex NCD SW E-LTU</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTU</td> <td rowspan=3D2 class=3Dxl31>16206143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Inside Products Inc</td> <td rowspan=3D4 class=3Dxl31>54570</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Early Warning System, Application Checker maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Enterprise Extender Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Inside the Stack, TCP Problem Finder, TCP Response Time Monitor, Availability Checker Maintenance&#32; (15 LPARs)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>SSL Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Inside the Stack Maintainence</td> <td class=3Dxl31>15202685</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>31233.3<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dorothy Polite Staples order 101014</td> <td rowspan=3D3 class=3Dxl31>14200297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>264.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, Straight Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>INSTALLATION of artwork in 8 conference rooms and hallways, delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside IAQ Monitoring</td> <td class=3Dxl31>16207466</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210366</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Interior Signage</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LAB&#32;&#32; Cisco 7ks</td> <td rowspan=3D3 class=3Dxl31>14200474</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>383792.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>Nexus 7010 Bundle (Chassis 2xSUP2E 5xFAB2) No Power Supplies Quote 182a 2xN7K-C7010-B2S2E-R - Jersey City</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Nexus 7010 Bundle (C</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Brocade Switches</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>ITAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Archer Retirement</td> <td class=3Dxl31>17212654-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Archer Experts LLC</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC&#32; Offi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>KoreLogic will&#32; assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 60% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>KoreLogic will assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 40% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic SOW Blue Team Exercise</td> <td rowspan=3D2 class=3Dxl31>17211017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>64240</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Logistics &amp; Installation Cost</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Manila Nellie Desk</td> <td class=3Dxl31>17210975-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>913.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Height Adjustable Table Option 2</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Manila Office 8F Pantry Vinyl Replacement</td> <td class=3Dxl31>17211824</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>16950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Vinyl</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable walls for 2 quiet rooms and 1 team room</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for New Building</td> <td rowspan=3D3 class=3Dxl31>15202713</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>154217.66</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight for glass</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable Haworth furniture walls and doors for new Dallas building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>Aircard - Bain - RITM0611847</td> <td class=3Dxl31>17212190</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Aircard - Chan, Enos, Alexandrea</td> <td class=3Dxl31>17212664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>149.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lighting Supply Materials</td> <td class=3Dxl31>17212576</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 80A, Black</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Billing Team Supplies 2017</td> <td rowspan=3D4 class=3Dxl31>17209755</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>37.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of Doolittle 22&quot; x 17&quot; Coastlines Desk Pad Calendar, Earthscapes</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Desk Pad, 2017, 22&quot; x 17&quot;, Images of the Sea Panoramic</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Highlighters, Chisel Tip, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>JCA7thfloorAgilePilotSurfaceHubs</td> <td rowspan=3D8 class=3Dxl31>17213484-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>64264.91</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>SALAMANDER D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Red ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Gel-Ink Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>National Industries Document Protector, Transparent, 3 Hole Punched, 8 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1-3/8&quot; x 1-7/8&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Maxmind Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>:&#32; Maxmind provides an online database that correlates IP addresses to their geolocations. This information is gathered via an internet application programmable interface (API) that is harvested and used in data analytics correlation activities.&#32; This is a data feed only.</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Mayer Brown Tax Consultants</td> <td class=3Dxl31>18214846</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Mayer Brown LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Consultation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mayras Order Paper items</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee HIP FOR SVRS CT GL P+ 1001-2000U Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee MOVE AV FOR VIRTUAL DSKTOPS CT GL P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee Risk and Threat Gold Select Support 1-10000 Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>McAfee Web Protection Suite</td> <td class=3Dxl31>16208504</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>23450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Web Protection Suite - Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cvent Web Surveys</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>CVOLicensing</td> <td class=3Dxl31>15203571</td> <td class=3Dxl31></td> <td class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>U.S. Export Restriction Compliance license for 3900 series</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CW Additional Services for London Staircase</td> <td rowspan=3D2 class=3Dxl31>16206099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield LLP</td> <td rowspan=3D2 class=3Dxl31>15300</td> <td rowspan=3D2 class=3Dxl31>Chan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform maintenance services on the emergency generators at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and service</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE</td> <td class=3Dxl31>16206696</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>28285.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202935</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 Conference VoIP Phone</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avecto Privilege Access Mgmt</td> <td rowspan=3D2 class=3Dxl31>18215179</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>15242</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Avecto Privilege Access Mgmt PS</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Avecto Privilege Access Mgmt Training</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Data Migration PPM 123798</td> <td rowspan=3D3 class=3Dxl31>17211797</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>100 Additional Monitors Beltline</td> <td class=3Dxl31>15203767</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18984.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S - LED monitor - 19&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>100 BB Classic Cases</td> <td class=3Dxl31>15202524</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>3265.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C520 Binaural USB Headset</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HEADSETS</td> <td rowspan=3D3 class=3Dxl31>17211340</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2307.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier paper October</td> <td rowspan=3D2 class=3Dxl31>16208589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>933.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel Parts</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Dallas&#32; DVI Video Adapters</td> <td class=3Dxl31>16205710</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1612.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas - Repair Damaged Desk</td> <td rowspan=3D2 class=3Dxl31>17213039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>468.97</td> <td rowspan=3D2 class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity:AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives - FY18- ADM</td> <td class=3Dxl31>18214234</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2457114.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - 1Q18 GTR Dev Automat</td> <td rowspan=3D2 class=3Dxl31>17214144</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>30200</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO Operations Manager</td> <td rowspan=3D2 class=3Dxl31>16209031-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D2 class=3Dxl31>92300</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extension of Infosys BPO OPs Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Infosys BPO Ops Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO RTS Project</td> <td rowspan=3D2 class=3Dxl31>17211942</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Serv for ITRR TCS</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Raritan EOL Replacements</td> <td rowspan=3D3 class=3Dxl31>17213310</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Raritan Americas Inc</td> <td rowspan=3D3 class=3Dxl31>240166.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32-port KVM-over-IP switch, 4 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>48-port serial console server with dual-power AC and dual gigabit LAN. Serial, USB and KVM local console ports. 19&quot; rack mount kit.</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR BTO</td> <td class=3Dxl31>16208658</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR END USER SVCES</td> <td class=3Dxl31>16207038</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>KPMG SOW for FY2015&#32; Model Validation</td> <td class=3Dxl31>15202321</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>751800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 KPMG</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>KR PRIVACY SCREENS</td> <td class=3Dxl31>16207227</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>247.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Gold</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level Support Model #: PRT-HCO-X24Serial #: BD0-02BEStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Leve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Variable</td> <td rowspan=3D19 class=3Dxl31>Service</td> <td class=3Dxl31>Gold SupportCascade Sensor CAS-02260</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-01100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02200</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportNetProfiler CAP-02260-MidSerial #- FB2TP000E9749Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSCAN-04170</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway CAG-2260-F1</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7250 12.5&quot; - Core i7 5600U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>laptop replacement memory</td> <td class=3Dxl31>15204488</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>305.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 4 GB Certified Replacement Memory Module</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Acer v196 Monitors</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>APC Smart</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Order1 for Deutsche Borse renewal</td> <td class=3Dxl31>15202727</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Deutsche Borse Systems</td> <td class=3Dxl31>151905.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract No: 0010032759: Server Hosting 628900 &amp; 2X 20Mbits/s 617406</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT PED12B1</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PEV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PRV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P36</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>ADCO electrical services for 2015</td> <td class=3Dxl31>15203372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and material for DTCC electrical wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>125.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Softsoap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Retainer&#32; - Policial Consulting</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>2017 PDC ADCO Electrical work</td> <td class=3Dxl31>16209237</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 ADCO to provide labor and materials for all electrical installations at 55Water Street</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control for Crestside</td> <td class=3Dxl31>16208910</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Crestside</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance &amp; Support - 24 x 7- AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance &amp; Support AutoPilot M6</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AV Cables MD Townhall</td> <td rowspan=3D2 class=3Dxl31>16206007</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XHOSA Y-CABLE/ XLR/M to 2/XLR/F - 6&quot;/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>New York - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IXIA Extended Support Contract for Hawaii&#32; Maui</td> <td rowspan=3D2 class=3Dxl31>17213518</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5517.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Q118021 - HARDWARE</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Five Year Maintenance</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Construction</td> <td rowspan=3D2 class=3Dxl31>16207949-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>81560028.67</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Harvard ManageMentor</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl31>Harvard ManageMentor v12</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Harvard Door emergency Brooklyn Repairs</td> <td class=3Dxl31>17212052</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Door F Repairs</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Harvard Maintenance /door repairs</td> <td class=3Dxl31>18214334</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>6412.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Manikandan Pareechithavaraj</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1501940</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arun Arockia Vanathucinnappan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Charan C.R</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rashim Sharma</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD/EI Ice Cream Social supplies</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR UK Vending Supplies</td> <td class=3Dxl31>16208448</td> <td class=3Dxl31></td> <td class=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>UKV Solutions Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order _ Pantry supplies for London office</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Blanket for World Print Printing in Singapore</td> <td class=3Dxl31>17212181</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>1736.93</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Steelhead CXA 5070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC Boston- Omgeo Phone VOIP Prompts 2017</td> <td rowspan=3D7 class=3Dxl31>17213089</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4504.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>French up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Italian up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Japanese up to 2 prompts</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Korean up to
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 210 Per Strip, 5,000 Per Box</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>40.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214259</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TC14603 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ATF UK OFFICE PRINTER SERVICE</td> <td class=3Dxl31>18214748</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>779.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FINAL INVOICE FOR PRINTER SERVICES RENDERED IN 2017. NOT RENEWED FOR 2018 PER BUSINESS</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ATF UNITRUST 10-08-2017 ATF</td> <td class=3Dxl31>17213765</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>3343.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 fl Security Officer Broads on Site, 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TxPress and ACATS applications</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Q1Q2 2018</td> <td class=3Dxl31>17213990-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>44500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CloudAccess Q1Q2 BiAnnual</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Renewal 2017 JulyDec</td> <td class=3Dxl31>17211006</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>30334</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAAS</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess Q1Q2 2017 Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>UPG D5322/D5922 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UPG D5323/D5923 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bulk Battery all locations</td> <td rowspan=3D2 class=3Dxl31>17212191</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>957.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Duracell PROCELL PC1500 - battery - AA - alkaline x 24</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Bulk Rubbish Removal 20th Floor</td> <td class=3Dxl31>15201941</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dion Global 2018 software maint renewal - Copy - Copy</td> <td rowspan=3D2 class=3Dxl31>18214872</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>72801.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Upgrade</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>DION Global Serices CR11</td> <td class=3Dxl31>15201474</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bucket PO for various light fixtures and light bulbs for Crestside building</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lincora lockers for JC req 1427739248504</td> <td rowspan=3D4 class=3Dxl31>15202169</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D4 class=3Dxl31>21416.05</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Charges for Vblock Upgrade&#32; NYC</td> <td rowspan=3D2 class=3Dxl31>15204086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>14710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO Electricians to provide labor and materials to reconfigure existing receptacles for GTR &amp; RTI Vmax to the newly received different receptacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional materials to reconfigure original receptacles to the newly receiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier Services for Chennai</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COURIER SERVICES</td> <td class=3Dxl31>16207225</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>16207490</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42559">7/8/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCAM Compliance Support - 2018</td> <td class=3Dxl31>17213695</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Configuration Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCE Monitoring System Upgrade</td> <td class=3Dxl31>16205667</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>44417.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Foreseer V6.2 monitoring system upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NuVisions Directv and Internet Services</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations</td> <td class=3Dxl31>16209278</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations - 2018</td> <td class=3Dxl31>17213819</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Oracle Integration Cloud service change</td> <td class=3Dxl31>18214606</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>484838.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle PaaS and IaaS Universal Credits</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle JDE 25 Additional Users</td> <td rowspan=3D2 class=3Dxl31>16205462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134047.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM DataStage Assessment</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E not to exceed ($1500.00) with supporting documentation.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IBM for TC15488 Payroll Assessment</td> <td class=3Dxl31>16207103</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payroll Assessment</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>IBM Hardware Maintenance Draw Down</td> <td class=3Dxl31>17210214</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>23100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>Newera Stand Alone Environment Maintenance</td> <td class=3Dxl31>14200362</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Nexpose additional buy</td> <td rowspan=3D7 class=3Dxl31>15205102</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Boxwood Replacements</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2017 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2018 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 and 2018 ProBel Davit Inspections</td> <td class=3Dxl31>17210619-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 &amp; 2018 Annual Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2017 Annual Elevator Inspection</td> <td class=3Dxl31>17210593</td> <td class=3Dxl31></td> <td class=3Dxl31>8666
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>OPNET Maintenance Renewal&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>ACQ 30410 SOW and INVOICE</td> <td rowspan=3D2 class=3Dxl31>15201279</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>2112.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping, Testing and Packaging of Recommisioned Gear.</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Storage of Customer Gear</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acquire Media CONTENT LICENCE AGREEMENT</td> <td rowspan=3D2 class=3Dxl31>16207065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2638 - Wrexham Management Team</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>AED Medical Direction Service</td> <td class=3Dxl31>15201833</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Philips Healthcare</td> <td class=3Dxl31>2387.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AED Pad Chennai</td> <td rowspan=3D2 class=3Dxl31>17213778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D2 class=3Dxl31>SDS Electricals</td> <td rowspan=3D2 class=3Dxl31>44270</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED Pads Delivery Charges</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Phillips AED Pads</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Core Inkpress Glossy</td> <td rowspan=3D2 class=3Dxl31>17210515</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1291.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Core Security Omgeo - Version 8.5 Upgrade</td> <td rowspan=3D2 class=3Dxl31>17211726</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D2 class=3Dxl31>13728</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>DTCC NJ ECM AHU Modifications</td> <td class=3Dxl31>17213546</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>384444.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add engineering and programming for AHU isolation valves, outside air controls, and condenser water differential pressure sensors</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ Electrical PM Switchgear, Bussduct, El Rms</td> <td rowspan=3D2 class=3Dxl31>17213545-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>125306.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Electric Repair Bucket 2017</td> <td class=3Dxl31>16209219</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>JN Electric Of Tampa Bay Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for Electrical PM and CM repair items</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Electrical Data install</td> <td class=3Dxl31>16206970</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>3018.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Data install</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>ELECTRICAL MAINTENANCE SERVICES FOR 55 WATER ST</td> <td class=3Dxl31>14200980</td> <td class=3Dxl31></td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Executive Laptop Travel Adapters</td> <td class=3Dxl31>16206772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1749.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Executive Laptop Wireless KB and Mouse</td> <td rowspan=3D2 class=3Dxl31>16206757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>5108.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>JC Replacement key switch for load dock</td> <td rowspan=3D2 class=3Dxl31>17211631</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1490.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement key switches for the 1st floor loading dock at the DTCC Jersey City location</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING, HANDLING, FREIGHT</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>JC Replacement switch operator key</td> <td class=3Dxl31>17212642</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1410.82</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Keshavamurthy Nagaraj Guruprasad</td> <td rowspan=3D2 class=3Dxl31>17213465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6420 - Integration Mgmt-DTCC Sing Pte</td> <td rowspan=3D2 class=3Dxl31>En World Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>191934.91</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MTU Collateral Integration Project Manager</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl31>One-time fee for annual medical insurance, work injury coverage, and placement fee</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl36>Kevin Burns</td> <td class=3Dxl31>16209468</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Mainframe VMAX #6430 Upgrade</td> <td rowspan=3D6 class=3Dxl31>16206013</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>83776.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 15SLT DR ENCL UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K450GB DRV UPG</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>My Perl Licence Renewal 201501</td> <td class=3Dxl31>14200803</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1985.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MZTools</td> <td rowspan=3D2 class=3Dxl31>15204859</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>999.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200373 Visual with MSDN</td> <td class=3Dxl31>14200373</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>22990.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Visual Studio Premium with MSDN - License &amp; software assurance - 1 user - Enterprise, Select - Win - All Languages</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NY Order2 14200356 Yogesh</td> <td rowspan=3D7 class=3Dxl31>14200356</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>It Savvy</td> <td rowspan=3D7 class=3Dxl31>20745.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203880</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Actiance Inc</td> <td rowspan=3D2 class=3Dxl31>90966.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Group Chat Compliance for Lync/OCS - Prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Stapler, Fastening Capacity 25 Sheets/20 lb., Silver</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Straight Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CPU Holder</td> <td rowspan=3D2 class=3Dxl31>14200501-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>188.57</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>ADC ELEVATOR Inspection and Maintenance Contract</td> <td class=3Dxl31>15203948</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC: Thyssennkrupp Service Maintenance Contract 2016 to 2018</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Emerson Network Power Liebert Services</td> <td rowspan=3D3 class=3Dxl31>16205986-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>130053.37</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Verbatim DVD+RW In Jewel Cases, 4.7GB, 120 Minute, 1X-4X Recording Speed, 10/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Marie for Compliance</td> <td rowspan=3D3 class=3Dxl31>15202393</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>466.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>SoundMasking - 50%</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>New Tampa Project Access Control Cabling</td> <td class=3Dxl31>16207761</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>8208.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change order to install low voltage cabling for access control system for new construction project.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Tampa Project Security Equipment</td> <td rowspan=3D5 class=3Dxl31>16207299</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Roth Bros Inc</td> <td rowspan=3D5 class=3Dxl31>19516.28</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter Suite - Application User Perpetual QTY 40 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Management Plus - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Profitability and Cost Management - Application User Perpetual QTY 30(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Strategic Finance - Application User Perpetual QTY 10 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Workforce Planning - Application User Perpetual QT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lucidworks Fusion &amp; Support 2017</td> <td class=3Dxl31>17210710</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR INTEGRATION MGMT</td> <td class=3Dxl31>16208979</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR REGISTRATION</td> <td class=3Dxl31>15204632</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Brooklyn Contract Added</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>KR TO DO NOTEBOOKS</td> <td rowspan=3D4 class=3Dxl31>16208936</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>32.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc &quot;To-Do&quot; Notebook Filler Paper, Letter, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc System Customizable Poly Notebook System, &quot;It Always Seems Impossible&quot;, 9-1/2&quot; x 11-1/2&quot;, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Atlassian JIRA Service Desk (Server) 100 Agents Multiple platforms English Optl upd via downld Software</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 13799458</td> <td class=3Dxl31>17212017-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>64200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 3000 Users: Commercial Term License Upgrade from JIRA Software (Server) 2000 Users</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 14402124</td> <td class=3Dxl31>17213404</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>SHI Internati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210722</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>46.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING E ACDC100471</td> <td rowspan=3D2 class=3Dxl31>15203679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green Mints, Wint-O-Green, Mint, Individually Wrapped, Breath Freshening, 3.12 lb., 1 / Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 7 x 8, 80/Canister, 6 Canister/Carton</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Plantronics Stereo Bluetooth Headset with Active Noise Canceling</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for new Dallas Office</td> <td rowspan=3D2 class=3Dxl31>15202427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>65587.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BUY 10 GET 1 FREE</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>PL-SAVIW720M</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets Tampa</td> <td rowspan=3D2 class=3Dxl31>17212419-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy F5 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17213434</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>161909.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>F5-SVC-BIG-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>F5-SVC-FP-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Legacy Omgeo Veritas Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>16209402</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>461719
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>334.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order Opex Coffee Order C AMatulli</td> <td rowspan=3D15 class=3Dxl31>17212326</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Misc Supplies</td> <td rowspan=3D6 class=3Dxl31>17211967</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>195.9</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Crystals Ragold Condiment Set, 4 oz Salt, 1.7 oz Pepper, 2/St</td> <td class=3Dxl37 x:num=3D"42934">7/18/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QL50L cassettes</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM2QTR enclosures</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM4QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>4 techs to install fiber optic trunks</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Labor for Data Center Services project manager coordinator to oversee techs and work on projects</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>FIBER JUMPER</td> <td class=3Dxl31>16207012</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Additional receivers</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Basic Charge</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Business Choice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Internet Line</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>NuVision</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Service Increase</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>MTPCassettes</td> <td class=3Dxl31>17210810</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7475.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cle America Inc</td> <td class=3Dxl31>1030869.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TECHNICAL SUPPORT SERVICES RENEWAL ORDER:Hardware Technical Support Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Advanced Customer Support Services</td> <td rowspan=3D2 class=3Dxl31>15201753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>491299.99</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Customer Support Services</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Support Knowledge Workshop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Clear Barrel, 8/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded 8&quot; Straight Scissors</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215139</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>432.02</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Cascade ActionPacs Dishwasher Detergent, Fresh Scent, 32/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Client ). Engagement Letter dated 09/15/201</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Mainframe</td> <td class=3Dxl31>16208738</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2750.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta overage 2016-17 Mainframe</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Omgeo</td> <td class=3Dxl31>16208732-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>792</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Omgeo</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cloud Service - Hosted Named User (QTY 75)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Inventory Management Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Purchasing Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion WebCenter Forms Recognition Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (QTY 14)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (qty 6)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Profitability and Cost Management Cloud Service - Hosted Named User (qty 10)</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes D&amp;I and Freight for Sofas*</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture for Area A, Conference Room, Area D - Touchdown, Collaboration Area and PO-1 Office</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Miss Furn Items Including HR Staffing</td> <td rowspan=3D2 class=3Dxl31>15205202</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>13516.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Area C-Float Table, Area D Work Stat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes project mgmt installation.&#32; Includes installation to occur during normal business hours.&#32; Includes freigth, shipping &amp; 1 yr standard warranty.</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAMPUS FRAME</td> <td rowspan=3D2 class=3Dxl31>15203854</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1391.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Threaded rod 1/2 inch, concrete anchors, jig saw blades for tile cutting</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI Rack Assembly and Installation</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAMPUS FRAME FIBER INSTAL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance Renewal</td> <td class=3Dxl31>15204890</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Artisan Infrastructure Inc</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>New Blackberry Classic for Stock</td> <td class=3Dxl31>15203680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>blackberry classic</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy</td> <td rowspan=3D5 class=3Dxl31>16207474</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Co</td> <td class=3Dxl31>17212602</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account -&#32; Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Agreement for Kingland Profile</td> <td rowspan=3D2 class=3Dxl31>16207008-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>7390</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Inventory and analysis Test</td> <td class=3Dxl37 x:num=3D"42516">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Colored Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 60/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15202000</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>407.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15203811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D2 class=3Dxl31>273027.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Core Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Command Center Engagement</td> <td class=3Dxl31>16208175</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Command Center Engagement SIFMA Fees</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl31>16208435</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>17211075-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regula
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 3 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>MS 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 6 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Withholding Tax Reporter</td> <td class=3Dxl31>15203563</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>71690</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of EY Tax Reporting Subscription</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl31>17212660</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
conference table</td> <td class=3Dxl31>14200503</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>43.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>drill microphone holes in 01-145 table</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for DSAC Intel Symposium 102114</td> <td rowspan=3D12 class=3Dxl31>14200260</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>285.39</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Black Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Connection for Chennai</td> <td class=3Dxl31>18214633</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>3115200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airtel New Mobile Connection 80 Numbers</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Airtel new lines</td> <td class=3Dxl31>17211714</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>1240713.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>B2B Infinity Plans: 499 monthly, 24 months</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aite Group</td> <td rowspan=3D2 class=3Dxl31>16206353-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>9610</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA Select Edition, Email Deliverability Powerpack, Premier Global Support</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl36>Marketo Professional Services</td> <td class=3Dxl31>16209034</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Omgeo Pardot Migration to Marketo Platform</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Marketo Sandbox Subscription</td> <td rowspan=3D2 class=3Dxl31>16209035-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Consultants Inc</td> <td class=3Dxl31>6083.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Support for Rightfax **SUID# 03741-12251 **SUID# 04851-12251</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for BKLYN Staples Orders Robert Cassell</td> <td rowspan=3D9 class=3Dxl31>16207335</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>269.2</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: DejaCode Open Source</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Hardware Specifications</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Lifecycle and Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Security</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Virtualization Compatibility</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
contingency</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW</td> <td class=3Dxl31>17210711</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>517500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy</td> <td class=3Dxl31>17212467</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Contract</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Fire Building Permits Brooklyn ATF</td> <td class=3Dxl31>18215114</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>2645.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Filing</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Fire Extinguisher Refill for Chennai Office</td> <td class=3Dxl31>17210610</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>55418</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire extinguishers refill</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>Fire Extinguishers for Chennai Office</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier paper Dec 2015</td> <td class=3Dxl31>15204901</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>405.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper June2</td> <td rowspan=3D2 class=3Dxl31>1620730
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
COOLING TOWER &amp; CLOSED LOOP SYSTEMS:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>EOL Server Farm 1 - Brooklyn</td> <td class=3Dxl31>15204188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor ans possibly materials to install electrical feeders for&#32; (2) Liebert PDU's as part of the ADC Branch circuit Expansion project wihtint he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>EOL VDI Blade Replacement</td> <td rowspan=3D3 class=3Dxl31>14200876</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADC OMGEO EXCHANGE</td> <td rowspan=3D7 class=3Dxl31>15203849-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>71113.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core i7 5500U / 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Masterplug TASRG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal 2017</td> <td class=3Dxl31>17210054</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BAH Cyber M3 Reassessment</td> <td rowspan=3D2 class=3Dxl31>15202262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Booz Allen Hamilton Inc</td> <td rowspan=3D2 class=3Dxl31>288500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Reassessment of Processes</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>BAR CODE LABELS</td> <td class=3Dxl31>15205141</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>1125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Netscaler renewal 2017 15156341</td> <td rowspan=3D2 class=3Dxl31>16209543-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>62595</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler MPX 8200 Enterprise Edition Appliance (6x10/100/1000 and 2x10GE BASE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bancroft Jade Award Silver 1</td> <td class=3Dxl31>15202458</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>104.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bancroft Jade Award Silver</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Barricades Quarterly PM Service</td> <td class=3Dxl31>15203622-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>16734</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>preventative maintenance on (5) five Delta model TW2015 barrier systems, related hydraulic power units and drop arms.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp Express V Walker</td> <td rowspan=3D4 class=3Dxl31>17210081</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>182.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Navigator Pocket Highlighter Green, 1-4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Neon Highlighter Yellow, 2-5mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>12133.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>good connect lic</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>GOOD Connect Licenses</td> <td class=3Dxl31>16206689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7404.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Connect license for 1 device for 1-month term with Extended support</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Gordie Sands Laptop Request</td> <td class=3Dxl31>16206400</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5147.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maint Rnwl Exceed MP ML (OpenText Exceed)</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EXEC MGMT SUPPLIES</td> <td rowspan=3D4 class=3Dxl31>17211216</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>251.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 24&quot; Widescreen Privacy Filter</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Desktop, USB Wireless Ergonomic Mous
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off, 7oz. Spray Can, 12-Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Air Card</td> <td class=3Dxl31>15201769</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Air Card Upgrade</td> <td class=3Dxl31>15201881</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Haworth Pedestal Lock &amp; Locksets</td> <td rowspan=3D4 class=3Dxl31>16209208</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td rowspan=3D4 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>7079.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lock Cylinder and Keys</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Single Flat Key</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Shipping - Courier Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>VAT</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>169.33</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Better Office Products Slider Pencil Case, Assorted Colors, 7 1/2&quot; x 3&quot; x 1&quot;</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>JAM Paper Paper Slide Pencil Case, Purple</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Professional Quiet Sharp Executive Pencil Sharpener, Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Letter Tray Stackable Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup Mission Black</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover and Vinyl Holder, Jan 2018 - Dec 2018, 11&quot;x 8-1/4&quot; (SK8-00-18)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Bright Air Scented Oil Air Freshener, Calm Waters &amp; Spa</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Method All Purpose Cleaner, Pink Grapefruit, 28oz</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Deco Collection Pens, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 RT Premium Rolling Ball Pens, Extra Fine Point, Black, 3/Pack (26052)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recycled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover</td> <td class=3Dxl31>17213319</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Manila_Additional acrylic</td> <td class=3Dxl37 x:num=3D"43041">11/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional AMAG Software Licenses Q17095WC</td> <td rowspan=3D3 class=3Dxl31>17213454</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>16444.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Camera Licenses</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Creations 2000 LLC</td> <td class=3Dxl31>3266.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Email to Case Premium - Premium Support and Upgrades (Site License) for 12 mos.</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>DTCC ENT SVCS INDIA PVT LTD</td> <td class=3Dxl31>17211759</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>7442.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD - Support for Products in UC 7918356</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>DTCC EQA Baseline Evaluation - CR</td> <td class=3Dxl31>18214440</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>708
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CT ENTERPRISE SUPPORT-CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>PREMIUM DIRECT ENTERPRISE SUPPORT-CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Appliances And Software</td> <td rowspan=3D4 class=3Dxl31>16205467</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>2353 - Clarient Global-Operations</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>14187.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Standard Enterprise Support, One (1) Year</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>14187.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ct UK</td> <td class=3Dxl31>86.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP LaserJet Pro M12a</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Loadrunner Licenses</td> <td rowspan=3D2 class=3Dxl31>15202324</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>5120.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Database 500-4999 VU+C 1M SW E-LTU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>HP LR Foundation Entitlement 1M SW E-L TU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>HP Local Printer for Chennai</td> <td class=3Dxl31>17210058</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ctivity Inc</td> <td class=3Dxl31>104524.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>NYSE Governance RealBiz Video Shorts</td> <td class=3Dxl31>15202652</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NYSE&#32; RealBiz Video Shorts</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>NYSE Group Inc</td> <td class=3Dxl31>15204734</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cubes, 6 compose Hotel cubes, new EFG office fronts</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION, RECEIVE, DELIVER &amp; INSTALL (10) COMPOSE CUBES, (6) COMPOSE HOTEL CUBES, NEW EFG OFFICE FRONTS. TEAR DOWN AND DISPOSE OF APPROXIMATELY 80' OF ENCLOSE FRAMELESS GLASS. RELCOATE (20) GANGED FILES. TOP DRAWERS MUST BE EMPTY. WORK TO BE DONE DURING NORMAL BUSINESS HOURS.&#32; FREIGHT FOR GLASS INCLUDED</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Folders for Underwriting</td> <td class=3Dxl31>17213449</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Expanding Wallets, Legal, 2&quot; Expansion, 50/Box</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUMULATIVE ENROLLMENT AND ATTENDANCE REPORTING AVAILABLE FOR EACH SEMINAR SESSION.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>THE AYCO FINANCIAL PLANNING CENTER SERVICE:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Holt Filters Inc</td> <td rowspan=3D19 class=3Dxl31>4922</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>11 - 3/8 x 19 x 4 HC Merv 13 Pleated Filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 65% plastic S/H mini pleat/airflow product</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 HC&#32; Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>14x24x1SC merv 8 pleated filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17 x 30 x 1 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>160.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334248$$GABRIELLA GENIA$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: GABRIELLA GENIA</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334249$$DAVEN DOOBAY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVEN DOOBAY</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334251$$BRYAN SHAW$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: BRYAN SHAW</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curity Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>MX Management Server, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Implement IBAC 55 Water</td> <td rowspan=3D16 class=3Dxl31>16205796-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D16 class=3Dxl31>499989.48</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Christopher Sutton</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 7&quot;</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies V LImanoska</td> <td rowspan=3D6 class=3Dxl31>17211560</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8160 - Equities Clearing RM</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>194.746</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>BIC Soft F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUSTOM GL.#1510006130 - Copy</td> <td class=3Dxl31>15202697</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADPADDONManilaREQ1415740754011</td> <td class=3Dxl31>14200608</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add-on request for custom G/L interface - Manila</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>ADPINC 03222015 Singapore</td> <td class=3Dxl31>15201886</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy COTS</td> <td rowspan=3D2 class=3Dxl31>17213036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2308.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Deluxe Heavy-duty Military Folding Cot (500 pound capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Foldaway Twin-size Bed Cot w/ Memory Foam Mattress (300lbs Capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>GSM Dallas Blanket PO - ATF</td> <td class=3Dxl31>17211787</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy Generator Units.&#32; Effective 4/1/18 to 3/31/2019</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/19 to 3/31/2020</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlantic Roofing InfraRed Roof Inspection</td> <td rowspan=3D2 class=3Dxl31>16208200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>4476</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspection</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Planes, Top, Credenza, 20 IN.D X 96 IN.W, Robin Nest GRD A, Graphite GRD A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Crestside</td> <td class=3Dxl31>17209774</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>215.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn Aegis Padlock ADT-3PL256-1000 1 TB 3.5&quot; External Hard Drive</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Crestside Remodel Project</td> <td rowspan=3D5 class=3Dxl31>15205032-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D5 class=3Dxl31>593208.13</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d additional funding for ADCO electricians so they can provide labor and materials for all electrical work on our critical infrastructure at 55Water St</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Additional funds for KEC electrical work</td> <td class=3Dxl31>17213075</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for KEC electricians so they can continue to provide labor and materials for all electrical work on our critical infrastructure at the Brooklyn site</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional funds for KEC electrical work at ADC</td> <td class=3Dxl31>16205537-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>14200443</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>123042.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cascade Maintenance</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cash 53</td> <td rowspan=3D2 class=3Dxl31>16209050-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>12746.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>16206239</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>221.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42454">3/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptops Tampa</td> <td rowspan=3D4 class=3Dxl31>17211053-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>77202.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>1687.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>(1) MAN (1) DAY FOR TRAINING ON THE MULTISTACK CHILLER ONLY</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HW MANAGEMENT CONSOLES MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202693</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13449.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>15203450</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13685.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17211169</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>9714.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Carroll Air belt replacement for attic stock</td> <td class=3Dxl31>17211598</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>188.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Belt attic stock replentishment</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Carroll Air Tampa HVAC Mech Sys Maint and repair</td> <td rowspan=3D7 class=3Dxl31>16206232-001</td> <td rowspan=3D7 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17213369</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21819.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Control Solutions Group 3 Year Contract</td> <td class=3Dxl31>17213910</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>64240.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide (1) scheduled visit bi-monthly (6 per year) with one CSG technician for Preventative Maintenance services including routine hardware and software diagnostics, calibration and maintenance, review of the system operation with the owner for proper operation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>18215228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>13308.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly and Annual Testing of the JC Fire System as quoted. Base price includes tax</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Mechanic Standby</td> <td class=3Dxl31>17210753</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>4355.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schindler on-site mechanics</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mechanical Duct Cleaning Project</td> <td rowspan=3D2 class=3Dxl31>16205345</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872</td> <td class=3Dxl31>16208494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>31497.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872 - 2018</td> <td class=3Dxl31>18214744</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24048</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2533.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Dallas Order Jan 8 2015</td> <td rowspan=3D5 class=3Dxl31>15201224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>470.05</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2U fiber cassettes enclosures</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>77 ft. fiber trunks</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>90 ft. fiber trunk</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install (1) 96 strand 50 mic 10gig MTP to MTP fiber optic trunks to each of the following grid locations.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Hong Kong project</td> <td rowspan=3D5 class=3Dxl31>17213358</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Morton Williams Coffee Blanket PO</td> <td class=3Dxl31>17214120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>139562.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies Treasury</td> <td rowspan=3D4 class=3Dxl31>17211511</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>42.233</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5113799$$Nicole Smith$$Cosco Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Nicole Smith</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>5113800$$Christopher Sutton$$Cosco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>17909.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Precision desktop T1700</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Apropo Annual Support Renewal</td> <td class=3Dxl31>17213403</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>117700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity SUpport</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>ApropoEnghouseSoftwareMaintenance</td> <td class=3Dxl31>17213551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>244500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1 - Copy</td> <td class=3Dxl31>18215156</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>733500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price Automation 2018</td> <td class=3Dxl31>17214004-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Burglar Alarm Yearly Service</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Agile Room Furniture for 8 and 9 Flr in NJ</td> <td rowspan=3D3 class=3Dxl31>17210468</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>29291.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Plane Table and Intuity Benching</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Humanscale MFlex monitor arms</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3963.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSA Intel Renewal 2018</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>MSA Intel Services</td> <td class=3Dxl31>17210398</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Yr Subscription for MSA Security Intelligence Executive Package</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Beltline</td> <td rowspan=3D2 class=3Dxl31>17213935</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>1890647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SOFTWARE SUPPORT RENEWAL - ANNUAL BILLING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER 3 MONTH Renewal</td> <td rowspan=3D4 class=3Dxl31>16205505</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>96121.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR MIS CHECKS</td> <td class=3Dxl31>17210375</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Market Research</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR SERVICE CALLS - ATF</td> <td class=3Dxl31>17211733</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online Financial News Subscription</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Dow Jones Renewal 2015</td> <td class=3Dxl31>14200907</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>79287</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dow Jones Renewal 2015 Factiva.com subscription</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td class=3Dxl36>Dow Jones Wall Street Journals</td> <td class=3Dxl31>15202875</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>3401.53</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Joval 14068448</td> <td class=3Dxl31>17212461</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Joval upgrade 2015</td> <td rowspan=3D2 class=3Dxl31>15203672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>ADP Inc</td> <td class=3Dxl31>20</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Germany to process retroactive pay calculation when needed</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global#151000678 Sinapore</td> <td class=3Dxl31>15203380</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore Omgeo to prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan</td> <td class=3Dxl31>15202080</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>DYMO 5-lb. Digital Postal Scale</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>PM Company Thermal Register Roll, 1-Ply, 2 1/4&quot; x 55', White, 5/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Vertical Sorter, 5 Sections, Black, 8 1/4&quot;H x 12 1/2&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212250</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>86.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Black</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x4.0TB,7.2K,6G,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day NB,Exp 1yr PO date,no refund</td> <td class=3Dxl37 x:num=3D"42466">4/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>DataPower (Xi52) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB (Broker) License (per instance)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB Plug-in (IIB+WebSphere Message Broker) 1 time purhcase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Infrared 360 Central Server Perpetual License</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WAS Endpoint Licenses (per Binary)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ Distributed License (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ zOS licenses (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Finalcial Software License</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Andrew Hilton USB 3 DVI Adapter</td> <td class=3Dxl31>16208088</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>57.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to DVI External Video Card Adapter with 1-Port USB Hub external video adapter - T5-302 - 16 MB - black</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Android License Fee Renewal 2017</td> <td class=3Dxl31>17211146</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardtrax</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Android License Fee - 7 DEVICES</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oThe AUP is a comprehensive, independent controls assessment of our processes focused on Information Security, Risk Management, Operations, BCP, Privacy and other topics of concern. This is performed by an outside Vendor Churchill &amp; Harriman</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>GTR Bandwidth Upgrade for US ADC</td> <td rowspan=3D22 class=3Dxl31>17212679</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>95160.71</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 Meg MPLS</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Circuit&#32; Wrexham via Chester</td> <td rowspan=3D2 class=3Dxl31>15201482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>47084.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATT Flexreach SIP Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Power Cord, United Kingdom</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco EOL and Spare TAMPA</td> <td rowspan=3D8 class=3Dxl31>15202754</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>109782.46</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Labor and Engineering</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADDITIONAL CENTRIFY LICENSES</td> <td rowspan=3D3 class=3Dxl31>14201107</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>215354.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT Only - Server License</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux -</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>blanket order Stationary and office supplies</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR STATIONERY AND SUPPLIES</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Chennai UPS Batteries Replacement</td> <td class=3Dxl31>15203402-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>261237</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF Batteries - includes buyback of old batteries 42Ah-62Nos</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai UPS Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16205775-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2700 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Dell Laptop E7450</td> <td class=3Dxl31>15204502</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9807.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5200U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 4 GB RAM - 500 GB Hybrid Drive</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Laptop for Chennai</td> <td rowspan=3D2 class=3Dxl31>15201827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>710000</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for DVD Dallas</td> <td class=3Dxl31>14201030</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verbatim DVD-RAM 9.4GB, 240 Minute, 3X, Double-Sided, Type 4 Cartridge</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DVI and Display Port Cables&#32; Tampa</td> <td rowspan=3D2 class=3Dxl31>16205868</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2983.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Painting Frame 66x84 inches</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>GOCS Office Supplies</td> <td rowspan=3D9 class=3Dxl31>18214482</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>536.23</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte - GST SUPPORT</td> <td rowspan=3D2 class=3Dxl31>18215136</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td rowspan=3D2 class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td rowspan=3D2 class=3Dxl31>708000</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D27 class=3Dxl31>15204311</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Safco Wave Printer Stand, Under Desk</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18214847</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>360.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Mechanical Pencil, #2 HB, 0.5mm, 12/Pack (51014)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Arc Desktop Punch, 8-Sheet Capacity/24 lb., Gray</td> <td class=3Dxl37 x:num=3D"43152">2/21/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies Legal Compliance</td> <td rowspan=3D16 class=3Dxl31>17211013</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>784.34</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5064700$$Debra Cook$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Debra Cook</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>101604 AIX Replatforming - SWIFT SW</td> <td rowspan=3D4 class=3Dxl31>15203635</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>143739.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWIFTNet Link annual fee</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Swift Scrl</td> <td rowspan=3D3 class=3Dxl31>143739.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Access license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Architectural Services</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Gensler Highwoods Agile Design</td> <td class=3Dxl31>18215193</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>49650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Architectural Services:&#32; Conceptual Design</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gensler JC 3rd FlArchitectural</td> <td rowspan=3D2 class=3Dxl31>15204575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>55500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Sponsoring of DTCC job postings on Indeed website.</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Indeni</td> <td class=3Dxl31>15204496</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>54835</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Licenses x100</td> <td class=3Dxl37 x:num=3D"42308">10/31/2015</td></tr><tr> <td class=3Dxl36>India Fiber overlay</td> <td class=3Dxl31>17211859</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>3251.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fiber overlay</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Indoor Air and Water Quality Te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1398.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer JSCAPE - Part#: 204368</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Secure FTP Factory Enterprise Developer</td> <td class=3Dxl31>16208488</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1327.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Julian Stapleford Sit to Stand</td> <td rowspan=3D3 class=3Dxl31>16206754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network TX</td> <td rowspan=3D17 class=3Dxl31>15202804-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>109405.48</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Staples Colored Hanging File Folders, Yellow, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, LEGAL-size Holds 8 1/2&quot;H x 14&quot;W, 50/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Pe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Statement of WOrk : OCC Branding Services for Intralinks Exchange</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Order</td> <td rowspan=3D2 class=3Dxl31>16206731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>2959.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Base Subscription Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Renewal for Regulatory Relations</td> <td rowspan=3D2 class=3Dxl31>14200385</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>106506.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator B3</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Generator 3 Repair</td> <td class=3Dxl31>16209037</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>5268.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair Generator B3 load sharing issue</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>Generator A1 Actuator Replacement</td> <td class=3Dxl31>16207650</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite 15' USB 2.0 Type A Male to Type B Male Data Transfer Cable, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Roller Ball Pens, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball&amp;reg, Vision Rollerball Pen, Fine Point, Blue, 12/pk (60134)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office supplies R Capuchinho 5 19 17</td> <td rowspan=3D5 class=3Dxl31>17211252</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>89.36</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>GSM OSR 4Q 2016</td> <td class=3Dxl31>16208576</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>889.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Replacement Radios</td> <td rowspan=3D7 class=3Dxl31>16207300</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D7 class=3Dxl31>16483.35</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TradeScope Basic Base Instance amend no. 1</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance Non-Prod 20</td> <td class=3Dxl31>17210932</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance Non-Prod, Twenty (20) Users</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo Tradescope Customer Adaptor</td> <td class=3Dxl31>17210665</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>28687.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>x series, 27.5&quot; h x 36&quot;w, lateral file, file, steeldrawer front, steel lock material, attached, jpull, glides-tr-mg metallic gunmetal grd b, lr-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front, steel lockmaterial, attached, j pull, glides, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, grommet 2 3/4&quot;</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, pedestal, mobile,b/f,18&quot;&quot;d, ptddrwfrt, stl lkrl, j pull, cstr, stl top, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series double valet, hinged center, 49.25&quot;h x 15&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, b/b/f,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Year #1 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #2 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #3 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Application FOSS Review</td> <td class=3Dxl31>17212128</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>114000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application FOSS Review</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl36>Appropo Support Contract Renewal</td> <td class=3Dxl31>16209431-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>BCG Blockchain</td> <td class=3Dxl31>15203994</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Boston Consulting Group</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>BCM OSR 4Q 2016</td> <td class=3Dxl31>16208471</td> <td class=3Dxl31></td> <td class=3Dxl31>6740 - BCM - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>330.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BCM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Beaver Pest Control</td> <td class=3Dxl31>18214172</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Beaver Pest Control LLP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Booster Pump Modification Project</td> <td class=3Dxl31>17213001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>26683.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply and install three (3) booster pumps ay the JC location</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Booz PKI 2016 Statement Of Work TC15340</td> <td class=3Dxl31>16206363</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>166000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Publick Key Infrastructure Consultants Consultant Work for Technology Risk</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Extra Works for London - see quote</td> <td class=3Dxl31>17213506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>14960.24</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London miscellanous works</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>EY&#32; RTI Program Evalution</td> <td class=3Dxl31>15201821</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>523314</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>EY 2015 STATEMENT OF WORK TAX PREP</td> <td class=3Dxl31>15202705</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Ta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Omgeo Integration DCR</td> <td class=3Dxl31>14201116</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>22753.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input - L21-30P, output (30) IEC - 320-C13, (6) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Omgeo Integration Project</td> <td class=3Dxl31>14201085</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Liebert Corp</td> <td class=3Dxl31>47360.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) 60Hz Liebert Power Distribution Unit (FDC) model FDC6448GB79A437,for new electrical distribution for OMGEO Integration project at ADC</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cloud Access&#32; Hosting Services Q3 Q4 2015</td> <td rowspan=3D2 class=3Dxl31>15202992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Service Contract</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud(VPMC)</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for CloudAccess Learning Center Site Development</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for April 2016 Cushman and Wakefield Engineering Renew</td> <td class=3Dxl31>16206676</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>68504.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Contract Renewal</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Order1 for April 5 order</td> <td rowspan=3D26 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR Quote 237c&#32; EOL-N9K -Tampa &amp; Quote 267d&#32; Budget 2015 Organic Growth -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237c&#32; EOL-N9K -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-FLSA11XM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion RDC</td> <td rowspan=3D7 class=3Dxl31>15203804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31359.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl36>Cables for VDI Flexpod</td> <td class=3Dxl31>17210000</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>601.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 5-m 10G SFP+ Twinax Cable assembly</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cables OVREEA013J36 V2</td> <td rowspan=3D13 class=3Dxl31>15204787-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBUCAT4500R</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 Comprehensive Annual 2016 Maintenance Agreement for Access Control Syste, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>Chennai AED</td> <td class=3Dxl31>17210431</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>134537.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Storage Cabinets</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Straight Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supervisor Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Wall Mounts Titting Flat Panel Mount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Winsted console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Actiance Renewal 2015</td> <td class=3Dxl31>15202335</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Actiance Inc</td> <td class=3Dxl31>21638.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal - VTG-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; DALLAS</td> <td rowspan=3D11 class=3Dxl31>16208557</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>340198.95</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>PU Pad (For adjustable arms -Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Cisco Catalyst 3850</td> <td rowspan=3D8 class=3Dxl31>16207360</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D8 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>476504.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 Power Supply</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Sweetener Packets, 0.2 oz, Molasses Flavor, Natural Sweetener, 200/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sweet 'N Low Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order staples supplies</td> <td rowspan=3D9 class=3Dxl31>17212619</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>526.09</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Ruled Pad 8-1/2x11-3/4&quot;, Legal Ruling, White, 50 Sheets/Pad</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Office Supplies - WPS, finance, legal</td> <td class=3Dxl31>18214216</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>3001.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies Amatulli</td> <td rowspan=3D6 class=3Dxl31>17211084</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>171.65</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 2-Slice 1500 W Electric Toaster With Extra Function, Stainless Steel</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>PeopleSoft - Contract</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Managed Cloud Services&#32; Amendment 7</td> <td rowspan=3D4 class=3Dxl31>16205874</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1200000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Payment 2- Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 3 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 4 - Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DEPOSITORY TRUST &amp; CLEARING CORP</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>HR Accelerator/Finance Accelerator Solution</td> <td class=3Dxl31>17213420-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>307970</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apps Associates will deploy HR Accelerator/Finance Accelerator solutions</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HR ORDER</td> <td rowspan=3D3 class=3Dxl31>16209517</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>90
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211085</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>165.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Desk Style Markers, Chisel Tip, Assorted, 4/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Safco Onyx 3265 Mesh Desktop Organizer, One Upright / Three Horizontal Sections, Black</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d quote.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BX Blocking on the 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>IBX Services LLC</td> <td rowspan=3D2 class=3Dxl31>12077.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of blocking for securing track for new glass partition and door</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Installation of blocking for securing ceiling mounted tracks</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>BYOD BB Pilot Program License</td> <td class=3Dxl31>15202008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 2&quot;W x 7/8&quot;H, Rewritable, White, 25/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Sortkwik Fingertip Moisteners, Pink, 3/8 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Cas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>14200488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26450.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5100,32P,8GB SWL SFPS, with rails (EMC badge -NIB)</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>8G FC SWL</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAB&#32; IXIA WAN SIMULATOR</td> <td rowspan=3D6 class=3Dxl31>14200489</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>108525.19</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>17213722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1701659.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DTCC Email to Case Premium Support Renewal</td> <td class=3Dxl31>16207744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6744 - CCC-Omgeo</td> <td class=3Dxl31>Internet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>27000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FIXED FEE</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Chef Renewal ECC Service Mgmt 2017</td> <td class=3Dxl31>16209214</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>214000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate&#32; - Renewal of Software andPremium Support for 2,500 Nodes</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Chef Renewal EHS Service 2018 ORDER FORM 03</td> <td class=3Dxl31>17213822</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>45726.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software License - Yieldbook Access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Yieldbook access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>2016&#32; 2017 Jersey City Trash Removal</td> <td class=3Dxl31>16207073-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>54697.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City Garbage Removal Service</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 (LRS) VPS MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15203882-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>13171.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency services provided for Tampa office. Replace control panel Jan 1 2018-1 28 2018 to include tax onthis invoice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Generators Servicing</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 ISP Fuel Blanket PO</td> <td class=3Dxl31>18214620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ISP Automation Inc</td> <td class=3Dxl31>5344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Maintenance for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>15168.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>One typical Office, One X series single wardrobe, two umanscale M2 Monitore Arms, one Humanscale 2G Keyboard Tray, one Humanscale Element Task Light</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>New Offices on the 12th Floor in NJ</td> <td class=3Dxl31>17211367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>21989.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM BPM Account LifeCycle Part 2</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Onboarding -MTU Jim Volpe</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>ATF APEX TC14599 Funds</td> <td class=3Dxl31>16208015</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Apex Systems Inc</td> <td class=3Dxl31>3080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC14599 - Invoice 2989487 -Final Expenses</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>ATF AurionPro TC15547 Expenses</td> <td class=3Dxl31>16208551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Aurionpro Solutions Inc</td> <td class=3Dxl31>5643.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>New workstation floor box</td> <td rowspan=3D2 class=3Dxl31>16209331</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2086.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>New York Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>Order1 for Dev ACS appliance</td> <td rowspan=3D2 class=3Dxl31>15202605</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11533.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Small Secure Network</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACS</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for DICE CAREER SOLUTIONS 2015 RENEWAL</td> <td class=3Dxl31>14200918</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Dice Holdings Inc</td> <td class=3Dxl31>25100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31>15203942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>49413.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP Virtual Edition Better Bundle 1Gbps (v11.4.1 -v13.x)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Service for BIG-IP Virtual Edition (7x24)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Training - Configuring BIG-IP Local Traffic Manager (LTM) - Three (3) days</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Load Balancers for ITRR</td> <td rowspan=3D4 class=3Dxl31>17209602</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>96405</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Gutta, SJ Kumar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>D. Baddam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Phani Chilukuri</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>Bit by Bit Platinum Support for Rightfax - Copy</td> <td class=3Dxl31>16208710</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer Consultants Inc</td> <td class=3Dxl31>14361.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D4 class=3Dxl31>Premier Moves</td> <td rowspan=3D4 class=3Dxl31>14003.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Disposal Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Labour &amp; Materials to remove old workstations</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Recycling Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Relocation of Equipment to Wrexham</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>London Risk Assessment</td> <td class=3Dxl31>17213061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>191.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker</td> <td rowspan=3D9 class=3Dxl31>17209828</td> <td rowspan=3D9 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Software Services Group</td> <td rowspan=3D4 class=3Dxl31>5071.52</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB V3.0 MODERN SWIVEL MODEL FD-876 (BLACK WITH 1C LOGO ON SILVER SWIVEL) CLASS 10 NEXCOPY COMPATIBLE CONTROLLER; WRITE 20MBS WITH READ SPEED 80MBS</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>EXPEDITED FRIEIGHT</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LOADING OF ISO BOOT IMAGE TO MAKE READ ONLY MEMORY (ROM)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>PRINT AND APPLY SMALL CLEAR STICK WITH SEQUENTIAL SERIAL NUMBER</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>IT300 ThinPro Laptops</td> <td class=3Dxl31>17209986</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ISS SOW1463095190 2017</td> <td rowspan=3D2 class=3Dxl31>17213796</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D6 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D6 class=3Dxl31>10619.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>e-Port 130W Port Replicator USB3.0</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Lattitude E7450 (p/n 720921105) Extra Extended Battery, Extra Power Supply</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Logitech M525 - mouse</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Targus Defcon CL - security cable lock</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Disc drives O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Fitch Solutions 2015 Renewal</td> <td class=3Dxl31>15201431</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>99.654</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Project Planner, White, 9-1/2&quot; x 7-1/4&quot;, 84 Sheets</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Ballpoint Pen, Bold Point Type, 1.6 mm Point Size, Refillable, Blue Oil Based Ink, Blue Barrel, 3/Pack</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Black</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Red</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Sharing, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>All Star Identification Maintenance Agreement</td> <td class=3Dxl31>15204983</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement for the All-Star Visitor Management System residing at the following DTCC facilities: Brooklyn, Management System residing at the following DTCC facilities: Brooklyn Management System residing at the following DTCC facilities: Brooklyn NYC TAMPA COPPELL TX AND JERSEY CITY&#32;&#32;&#32; License Breakdown: 11 Coppell -2, Tampa - 2, NYC- 1, Brooklyn - 1, Jersey City -5&#32; CONTRACT DATE: 1/29/16 thru 1/28/17</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>All Star Ident
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Markers, Chisel Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1088.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases</td> <td class=3Dxl31>15203695</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases Mervatt</td> <td class=3Dxl31>16207903</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1309.83</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-1 r2 Manila Remote Site Additions</td> <td class=3Dxl31>14201122</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>66876.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-2 r2 Tokyo Remote Site Additions</td> <td class=3Dxl31>14201120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45099.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42082">3/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Labor for Server SALVMP08 SVQ011117-002</td> <td rowspan=3D3 class=3Dxl31>17209988-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>255.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Project</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Landscape Maintenance Professional LMP</td> <td class=3Dxl31>15201357</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>50086.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Trueflex DTCC350</td> <td rowspan=3D4 class=3Dxl31>16209426-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D4 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D4 class=3Dxl31>41288.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Domain pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Additional Organizational pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Enterprise Trueflex SSL Points Subscription 350 points</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Extended Support 13467774</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42199">7/14/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDUS REPLACEMENT</td> <td rowspan=3D2 class=3Dxl31>15203993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42248">9/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>cable 03112016</td> <td rowspan=3D2 class=3Dxl31>16206052</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>45.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>LC-LC, 8.3/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SC-LC, 50/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Cable Boxes</td> <td class=3Dxl31>15201423-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Bright House Networks LLC</td> <td class=3Dxl31>53.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighthouse Cabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42410">2/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kings Security</td> <td class=3Dxl31>17213182-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>17214026-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>2396.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additions to an Existing Access Control System installation</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric 3-Hole Punch, 28 Sheet Capacity/20 lb., Platinum (A7074535)</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Transparent Deluxe Locking Project File with CD-ROM Holder, 9 x 12, Clear, 25/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Order1 for Anne Marie GarciaRequisition1452097386173</td> <td rowspan=3D24 class=3Dxl31>16205260</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>915.59</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Client Training</td> <td class=3Dxl31>16207457</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>983.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Client Training - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Compliance</td> <td class=3Dxl31>16207458</td> <td class=3Dxl31></td> <td class=3Dxl31>6733 - Compliance-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>457.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Compliance - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Miscellaneous Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17211172</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anchor Hocking 16 oz. Tartan Iced Tea Glass, 12/Pack (ANH 68347)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Wire Mesh Wastebasket, Square, 4 4/10 Gallons, Black, 14 1/00&quot; H X 11 7/10&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Jet-Dry Rinse Agent, 16 oz. B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Services provided by IBM</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Travel C16CH09</td> <td rowspan=3D2 class=3Dxl31>17210084</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2027.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel Charges for COntract # CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Travel Charges for Contract CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Wave for zVM SS</td> <td rowspan=3D2 class=3Dxl31>17211153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETEDATAPRTXN ADV 1YR GOLD P+ 1001 TO 2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Standard Mfe Focus Pass Early Bird Pass No Sup 1U+</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPS1YRGL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE PLAT NA ENTERPRISE SUPPORT 1U+Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>McAfee Omgeo ISS Maintenance 2017</td> <td rowspan=3D16 class=3Dxl31>17210671-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl31>Insight Direct USA Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC IAQ Inspection for Vault</td> <td class=3Dxl31>16207472</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>JC IAQ Monitoring 2016</td> <td class=3Dxl31>16207464</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Ov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Staples Suppiles</td> <td rowspan=3D4 class=3Dxl31>18214607</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>281.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 168 - Grid Location: N/A - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110 -300GB, NA, NA, FC - Qty 100,&#32; 600GB, NA, NA, FC - Qty 57 - Grid Location: AA-104 CR2 Room: 01-144 Zone 6 - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>USE74713SC</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Data Erasure SVQ052517</td> <td rowspan=3D5 class=3Dxl31>17211493-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D5 class=3Dxl31>31428.21</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2017 Furniture Essentials Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Advantage Full Line Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Paper boston</td> <td rowspan=3D3 class=3Dxl31>18214756</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>110.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Cyan</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Yellow</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Manila Security Services 2018</td> <td rowspan=3D2 class=3Dxl31>18214505</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Tamaraw Security Services Inc</td> <td rowspan=3D2 class=3Dxl31>1962136.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Anti-Viral Facial Tissues, 3-Ply, 27/Case</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 3 Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D32 class=3Dxl36>JC Staples Supplies</td> <td rowspan=3D5 class=3Dxl31>17211136</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-1312PK P-Touch Label Tape, 1/2&quot;W x 26.2'L, Black on Clear, 2/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Deflecto Industrial Tray Stacking Tray, Side-Load, Letter/Legal, Black, 16 1/2&quot; x 11 3/16&quot; x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43164">3/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Net Pacicif_Mobilization/Demobilization</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_As-built and documentation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Labor and Engineering</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Cabling Works for SG office</td> <td class=3Dxl31>17212726</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>iBMS Technology Pte Ltd</td> <td class=3Dxl31>1904.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cabling works for SG office</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cache Battery SVQ112316-004</td> <td rowspan=3D3 class=3Dxl31>162091
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies Shelby Ross</td> <td class=3Dxl31>17212301</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>317.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E2417H 24&quot; LED LCD Monitor, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office supplies order</td> <td rowspan=3D5 class=3Dxl31>17212238</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>255.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Fluorescent Desk Style Markers, Assorted, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Pilot B2P Bottle to Pen Retractable Ballpoint Pens, Fine Point, Assorted Colors,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 29&quot;h, ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt, lam, 30&quot;x60&quot;, eb3, std, co:none, train, gld, 29&quot;h, ptd, h-am-amber cherry grd a, hp-am-amber cherry grd a, tr-mg-metallic gunmetal grd b, tr-f-black grd a, tags(s): qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt,lam,30&quot;x60&quot;,eb3,std,co:none,train,gld,29&quot;h,ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd b, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, block cap, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, leg, straight, single metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, worksurface, rectangular 30in.d x 60in. w,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 5/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples 10574 Adjustable 3-Hole Punch, 10 Sheet/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Office Supplies- Jenn&#32; Allie</td> <td class=3Dxl31>17212079</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>569.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offifce Supplies</td> <td rowspan=3D3 class=3Dxl31>17211232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>75.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D10 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Megan Musgrove</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aishwarya Sharma</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Neeraj Vikash</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>15202558</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1260.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 14042015</td> <td rowspan=3D2 class=3Dxl31>15202340-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>7635.64</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>8492.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepare risk management plan for Brooklyn UPS battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Prepare Risk Management Plan for New York UPS Battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ETE Strategy Meeting</td> <td rowspan=3D8 class=3Dxl31>18215077</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>54.63</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>66.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Stanley Bostitch B310HDS Antimicrobial Heavy-Duty Stapler, Fastening Capacity 130 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staples, 3/8&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cubicle Signs</td> <td class=3Dxl31>14200295</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td class=3Dxl31>177.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office/room ID sign 4-3/4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>58541.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Renewal Workstation Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Centrify Q-54803</td> <td rowspan=3D7 class=3Dxl31>17212356-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>299486.28</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED DTCC Package for London (UK English)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>15202786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>4188</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Package for Wrexham, Wales (UK English)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for AFA JC Burglar Alarm System Service</td> <td class=3Dxl31>14200617</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year servcice for ICS XL nad WL XL</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>1 year service for NewsEdge x 10 End -Users</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>ACS cleaning - consumables UK office</td> <td class=3Dxl31>18214551</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>9800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACS Cleaning CONSUMABLES</td> <td rowspan=3D2 class=3Dxl31>17210310</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>: Assistance in filing India GST Returns</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Outo of pocket expenses</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Deloitte 2015 Attestation Audit</td> <td rowspan=3D9 class=3Dxl31>15202646-002</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>3516960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8105 - FICC Special Items</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>3516960</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Nyfix Inc</td> <td rowspan=3D2 class=3Dxl31>301500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>301500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2016</td> <td rowspan=3D3 class=3Dxl31>15204908-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TFN - 1800-258-2560</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl31>TFN - 1800-258-2593</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Chennai 2016 Tyco Fire&#32; Security</td> <td rowspan=3D6 class=3Dxl31>16207141-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D6 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D6 class=3Dxl31>2229743.97</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PHase 1 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 1 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl36>ADC Cat 1 Elevator Inspection</td> <td rowspan=3D2 class=3Dxl31>16206547</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>J Martin Associates Inc</td> <td rowspan=3D2 class=3Dxl31>925.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DOB Filing Fee</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>Elevator Test &amp; Inspection</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>ADC Cisco Nexus 9K Transceivers</td> <td class=3Dxl31>17212857</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4005.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>16207201-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>87825.6</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE</td> <td class=3Dxl31>17212303</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>273.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate FlexGrip Elite Write for Hope Retractable Ballpoint Pen, Medium Point 1.0 mm, Black Ink, Dozen</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Twist Erase/Twist Erase II/Twist Erase III, 3/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Office Supplies S Ross</td> <td rowspan=3D15 class=3Dxl31>17211618</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>182964.44</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 2018 JC Holiday Decorations</td> <td rowspan=3D3 class=3Dxl31>16209054-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>23040</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Laptop Sleeve Cases</td> <td class=3Dxl31>17210163</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>597.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Laptop Waranty Extension Manila 2017</td> <td class=3Dxl31>17212860</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl36>Intralinks VIA Elite - Clarient</td> <td class=3Dxl31>16208171</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>23040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210114</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>9300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>50 VIA Pro Invited Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>6 VIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>15204374</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Management 7400 Supp</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>9947.27</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>E7250 / i7-5600U / 8GB / 256GB / Pro Support</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Carrying Case (Backpack) for 39 cm (15.4&quot;) Notebook - Black - Nylon</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - Poly</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>laptops OVREEA014NT8 V3</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8470 - WIG</td> <td rowspan=3D4 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D4 class=3Dxl31>339.02</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4DX CONTEST AWARDS</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CHANGES</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>SET UP CHARGE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BROWN BIGELOW AWARDS 2015</td> <td rowspan=3D5 class=3Dxl31>15201820</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>17822.84</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CARRYING CASE NOTEBOOK CARRYING CASE - 15.6&quot; - BLACK</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>CTO LATITUDE E7450/7450 (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>LATITUDE E7440</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>Targus 15.6&quot; Messenger Laptop Case - notebook 364.20 carrying case</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for&#32; V Fernandez</td> <td class=3Dxl31>17210471</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>70.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>New Hire Supplies - JC</td> <td rowspan=3D4 class=3Dxl31>18215007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43165">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>Order1 for 10092014</td> <td rowspan=3D4 class=3Dxl31>14200273</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>197.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Uni-ball Deluxe Rollerball Pens, Fine Point, 0.7 mm, Blue Ink / Champagne Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Mechanical Pencils, 0.7 mm, Clear Barrel with Blue Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>106.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Hi-Chew Chewy Fruit Candy Assorted, 14 oz., 3 Pack (53372)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>39872.37</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop PC Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Flat Panel Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Laptop Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Pickup and Trans</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Thin Client Disposa;</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ingram Micro Network Equip. Move</td> <td rowspan=3D4 class=3Dxl31>17213914</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>3710.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Onboarding Cloud Service&#32; - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo REcruiting Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing - Enterprise Edition Implementation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Taleo Seats</td> <td class=3Dxl31>15201919</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>17212068</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>110.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>32270</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ENTMA-KOFAX ENT 5 CONCURRENT STATIONS</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; electrical repairs as per Humphrey rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Crestside</td> <td class=3Dxl31>16209096-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9093</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - electrical repairs as Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Elevator Inspection</td> <td class=3Dxl31>16209079</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PSPI - Manila</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP Release</td> <td class=3Dxl31>17211393</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>285944.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Release Fee</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>ADP S Korea CB Solutions</td> <td class=3Dxl31>16206852</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>121000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;B Solutions -S. Korea - ADP</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Singapore</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>880.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>15201775</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td rowspan=3D2 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D2 class=3Dxl31>4322.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2014 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>2015 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Holiday Decorations Tampa</td> <td class=3Dxl31>15205080</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decorate holiday tree and hang wreaths</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Holt Construction Boston Electrical work</td> <td class=3Dxl31>16205425</td> <td class=3Dxl31></td> <td class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>1335 Beltline AP Installation</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs&#32; Firewall</td> <td rowspan=3D2 class=3Dxl31>15204063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs Firewall</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>15202134</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear Muff Noise Reduction Rating NRR 30dB Earmuff Style Over-the-Head Black Dielectric Yes Standards ANSI S3.19-1974</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl36>Heartstart HS1 Defibrillator</td> <td class=3Dxl31>16208050</td> <td class=3Dxl31></td> <td class=3Dxl31>2700 - IN-Cloud Hosting Services</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>141264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heartstart HS1 Defibrillator Including Disposable battery, start up kit pads, &amp; the floowing standard accessories: 1 additional battery, 1 AED cabinet &amp; 1 fast response
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>17211640</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>152000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>GIG WAN CIRCUIT</td> <td class=3Dxl31>14200874</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>560462.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gig Wan Circuit</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gigamon 10G Ports for NetWitness</td> <td rowspan=3D2 class=3Dxl31>15203108-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Avery(R) Two-Pocket Folders 47993, Assorted, Box of 25</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack (660-5PK-AST)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2265.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VERTPOU 30A 208V 24 IEC C13/6 IEC C19 EA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NetApp Professional Service Days</td> <td class=3Dxl31>17213685-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>42442.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp Professional Service Days</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>NETAPP Resident Storage Consultant</td> <td class=3Dxl31>16206967</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193333.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253309.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Enghouse Telephony System Maintenance Renewal</td> <td class=3Dxl31>14200198</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl36>Engineer Machine screws</td> <td class=3Dxl31>17211298</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Madras Cab Company Service Fee</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Maelor Blanket PO</td> <td class=3Dxl31>17211528-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4803.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Magnets for the 7th floor Agile Sp.</td> <td rowspan=3D4 class=3Dxl31>18214589</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Dawn Dishwashing Liquid, 38 oz.</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212656</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.61</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Starbucks Caffe Verona Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz.,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Furnish and install fabric panels rooms 03-040 and 04-026</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>install felt to glass rooms 05014 and 05-012</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Added Work</td> <td rowspan=3D4 class=3Dxl31>17210752-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D4 class=3Dxl31>13229.73</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish &amp; install custom printed wallcovering at 4th fl (Red Sox Room 04-009)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Furniture relocate</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Mini blind install</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC JMP-Network-3xDL360</td> <td rowspan=3D12 class=3Dxl31>15205029-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>10238.61</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>OBTAIN 2018 Renewal</td> <td class=3Dxl31>17213564</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knowledge Flow OBTAIN&#32; 2018 service contract renewal</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>OBTAIN DCIM Software Support</td> <td class=3Dxl31>15201295</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4676.18</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2015 Electrical Repairs</td> <td class=3Dxl31>14200591</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs as ber Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Elevator Inspection of Texas</td> <td class=3Dxl31>14200522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspection</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER LICENSES E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER Maintenance</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>highcharts 7748416</td> <td rowspan=3D2 class=3Dxl31>16206433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2862.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5 DEVELOPERS E-DOWNLOAD Normal LIC</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE AND SUPPORT E-DOWNLOAD Normal S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 CSI Misc Projects</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>2015 BLANKET FOR BORRELL SERVICES</td> <td class=3Dxl31>14200357</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13931.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PO for electrical installation, maintenance and Emergency Response</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>2015 CRR License&#32; Hosting Fee</td> <td class=3Dxl31>15204788</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>224700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>Modify the existing main menu call flow</td> <td class=3Dxl31>16208617</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>MongoDBDevelopmentSupport</td> <td class=3Dxl31>15201268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mongodb Inc</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Not to exceed proposal to provide programming changes to the sequence of operation of the RTU's supply air temperature reset adding toilet exhaust and IDF room exhaust fans to the control of the BAS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Belt line Generator</td> <td rowspan=3D4 class=3Dxl31>16208837</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>141156.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Provision of Base Bid 1 500kw diesel generator set</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase 1 1200A nema 3r 4p w/bypass isolation ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Service</td> <td class=3Dxl31>Revenue Recognition Fees</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal</td> <td class=3Dxl31>16208478</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte Tax LLP</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal&#32; 2017</td> <td class=3Dxl31>17213602</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>25045</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU AUtomation Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for Dust Off Effort</td> <td class=3Dxl31>17214005-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price&#32; for Dust Off Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for MBS Automation Effort</td> <td class=3Dxl31>17214008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>16.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8510370T Machine Screw Head Type Flat 18-8 Stainless Steel Length 34 Thread Length - Drive Type Phillips Finish Plain Thread Size 14-20 Driver Size 3 Head Dia. 0.477 Head Height 0.153 Head Angle Deg. 82 Washer Type - Washer Material - Washer O.D. - Wash</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engineer Supplies</td> <td rowspan=3D2 class=3Dxl31>15202006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>49.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cotter Pin</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x3.0TB,7.2K,6G,1P,SK</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554 High Availability System</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554,24x3TB,7.2K,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-P</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>EnCase Forensic SMS Renewal</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>End User Services OSR 4Q 2016</td> <td class=3Dxl31>16208571</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3282.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>End User Services OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EndPoint Security Managment Project Delivery&#32; Rece</td> <td rowspan=3D2 class=3Dxl31>16206489</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Adecco Employment Services</td> <td rowspan=3D2 class=3Dxl31>4243.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>I-ROW OVERHEAD TRAY SYSTEM</td> <td rowspan=3D10 class=3Dxl31>14200553</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>9125.88</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6 4X4X6 SOLID FIBER DUCT BLACK</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Minitab Renewal&#32; 2015</td> <td class=3Dxl31>15201874</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>4950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Minitab Annual Multi-user Copy (10)</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Minspark SOW for EQA Testing</td> <td rowspan=3D2 class=3Dxl31>17212730-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>291500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>STORAGE</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission Network Equip IT Lab</td> <td rowspan=3D4 class=3Dxl31>18215194</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>772.59</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE AGENT LICENSES</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE PREM</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM</td> <td rowspan=3D2 class=3Dxl31>15203810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Tried Distributions</td> <td rowspan=3D2 class=3Dxl31>16208759</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Tri Ed Distributions Inc</td> <td rowspan=3D2 class=3Dxl31>3624.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>21.5&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td class=3Dxl31>32&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM DTCC NY Office Supplies</td> <td rowspan=3D4 class=3Dxl31>18215024</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>244.57</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Optanix renewal</td> <td rowspan=3D10 class=3Dxl31>16208379</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D10 class=3Dxl31>154386.48</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>6 to 25 IPT Gateway or Gatekeeper Service License RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Contact Center Agent (all types) count, Unified Contact Center Express Agent count</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>DMS, DMM, MDE 1300, UCCE, SnS Servers, CUCM, PG Server, CMX, MP Enterprise, Unity Cxn, ICME, Presence, IPIVR, Jabber Server</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle/Firewall Policy Workshop - Onsite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>Additional PhishMe Licenses</td> <td class=3Dxl31>15201787</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Phishme Inc</td> <td class=3Dxl31>3397.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PhishMe License Pro-Rated for 4 months</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>Additional Professional Implementation Support</td> <td class=3Dxl31>17210450</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>1500</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Recoverpoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>VMX 2017 Maintenance&#32; 4142270-981354</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>2017 Annual Monitoring of QRadar and Log Managemen</td> <td class=3Dxl31>16209177</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Reliaquest LLC</td> <td class=3Dxl31>399000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly monitoring of QRadar SIEM and Log Management (SIEM) environment.</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>2017 Annual renewal 050217-0240</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>ASGTMON 2018 MAINTENANCE 13542</td> <td class=3Dxl31>18214421</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>72274.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32;&#32; Prod Ops Supt</td> <td class=3Dxl31>15204364</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; 08312015</td> <td class=3Dxl31>15203826</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Br
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Lite Control</td> <td class=3Dxl31>16205336</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>British Telecommunications Plc</td> <td class=3Dxl31>100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lite Control</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work</td> <td class=3Dxl31>16205908-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>28797120</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>HDMI-VGA converter RITM0718417 - Jacovetti</td> <td class=3Dxl31>18215069</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>26.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Syba VGA to HDMI Converter with Audio Support - video converter</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Headphones HRTO</td> <td class=3Dxl31>18214223</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1036.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cyber Acoustics ACM 62 - headphones</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>HEADSET BATTERIES</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2017 SOW</td> <td rowspan=3D2 class=3Dxl31>16209561</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1812687</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2018 Amendment 3</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D19 class=3Dxl31>530284.3</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Net pac_Horizontal Components_Cat 6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 Information Outlet</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 2m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 3m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Faceplate Duplex</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_hangers and Supports</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 1&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>17213731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>55151.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install/Labor</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable height tables</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>HVAC EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTEN</td> <td class=3Dxl31>16206117</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>52070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC EQUIPMENT PREVENTATIV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>210595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTING -FIXED PRICE&#32; GTR INTERNAL NETWORK PENETRATION TESTING&#32; - ASSESS POTENTIAL VULNERABILITIES ASSOCIATED WITH ITS INTERNAL NETWORK ENVIRONMENTS.</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>T&amp;E COST GTR INTERNAL PENETRATION TEST- 10% - NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI SmartNet internal Pen test</td> <td rowspan=3D2 class=3Dxl31>17212719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>44392</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>2538.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Comforto 5905 Executive swivel chair, 5-star base, castors, height-adjustable by gas lift, automatictension control of seat and backrest withpermanent release, asymmetric lumbar adjustment, upholstered seat and headrest, mesh back, with seat depth adjustment and 4D armrests.Mesh version: Mesh 48/0201 blackStandard fabric: Fabric 82/0009 blackLumbar adjustment: Sy59 standardType of armrest: 4D armrestColour of plastic parts: BlackFinish foam: StandardFinish frame: Black aluminium baseFinish castors: Hard castor</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lift
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>137600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Local Materials</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Card Reader Relocations</td> <td class=3Dxl31>18214584-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>6627.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate three (3) card readers as requested in 1N.</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Carpet cleaning Extra services for the 7th floor p</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>405114.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - APPLIANCE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI GTR Internal Annual Pen Test</td> <td rowspan=3D2 class=3Dxl31>17212516</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>25056</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC 16995 - Charan C.R,</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>U. Uthrapathikuma</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Infosys testing for CMS TC16756</td> <td class=3Dxl31>17210409</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>466000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys CMS Testing TC16756</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl31>17212951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Riverbed Cascade Maintenance Renewal</td> <td rowspan=3D8 class=3Dxl31>15204990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>231039.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>AI Friedman glossy paper</td> <td class=3Dxl31>16206590</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Inkpress Glossy Paper</td> <td rowspan=3D4 class=3Dxl31>17211724</td> <td rowspan=3D4 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL Dock- D6000</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>latitude E7480</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Laquinda Brewington Articles</td> <td class=3Dxl31>16209560</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laquinda Brewington - 092316 Article</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Latitudes Q01011732-1</td> <td class=3Dxl31>17211473</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>8401.07</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Financial Systems Cloud Migration</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl31>14200390</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>454.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>FIRE ALARM SYSTEM INSPECTION AND MAINTENANCE</td> <td class=3Dxl31>14200353</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protection Inc</td> <td class=3Dxl31>11288.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018&#32; generator repairs as described in quote</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>2018 generator PM service&#32; as per Holt Cat Service Agreement.&#32; To be performed in quarterly inspections.</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Glass Door PM and Repair</td> <td rowspan=3D2 class=3Dxl31>17213952-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>7104.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prevenative Maintenance Services</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>16208361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>S Cube Ergonomics Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>4517368.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Chair</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Keyboards</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Monitor Arms</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscle Chairs Keyboard Arms</td> <td rowspan=3D3 class=3Dxl31>17210057</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>10058781.49</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>4899.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15204902</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Camera licenses - 1 Channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Camera licenses - 4 channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>order processing fee</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Executive Laptop Initiative Adpater</td> <td class=3Dxl31>16206798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Fabrizio journal debossed</td> <td class=3Dxl31>16206544</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>15400 Next Generation Threat Prevention RDC</td> <td rowspan=3D4 class=3Dxl31>16207887-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ever
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5205961$$Caitlin Clarke$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Caitlin Clarke</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>5205963$$Ian Gourlay$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ian Gourlay</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Deflecto Divided Stackable Cube Organizer, Clear, 6&quot;H x 6&quot;W x 6&quot;D</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies R Capuchinho</td> <td rowspan=3D10 class=3Dxl31>17212333</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>159.64</td> <td rowspan=3D10 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31>17214012</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>679111.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>$191,335.70</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Professional Service</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Nutanix Renewal Gold Omgeo</td> <td rowspan=3D6 class=3Dxl31>16209446</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>114.57</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AvoxManageEngine Renewal OVREEA01AOQO V1</td> <td rowspan=3D2 class=3Dxl31>17210212-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>100BASE-SX-SFP transceiver module, MMF , 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>OmgeoUCCESmartNetRenewal</td> <td class=3Dxl31>17211592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>140587.3</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console. Rapid7 - Part#: RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise Console. RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE. Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE.Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise. Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>GEM-16-B: GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>HAWAII-B: HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>SM1310: 1310nm SM SFP Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XGEM-4-B: TEN GIGABIT ETHERNET 4 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XSM1310: 1310nm XFP MSA Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Netapp 8040</td> <td rowspan=3D2 class=3Dxl31>14200491</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>168.76</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Jaipur Collection, 18 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>office Supplies P MCGEE</td> <td rowspan=3D10 class=3Dxl31>17211523</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>275.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port 10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>L
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CAT3850 LDPE Universal k9 image</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data LAN Base</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Config 1 Power Supply Blank</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>India AC Type A Power Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Chennai Cisco Order</td> <td rowspan=3D23 class=3Dxl31>16208204-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D23 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D23
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210951</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Management Appliances and Software in UC 7914580</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPSB-IPS-3Y Check Point IPS Security Services for 3 year Term for appliances in UC 7914583</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Support for Check Point Appliances residing in UserCenter 7914579</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>CPR and AED classes</td> <td class=3Dxl31>17210249</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR w\ AED, Basic First Aid &amp; Bloodborne Pathogens Training</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>CPR Pocket Fa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IBM Resilient User Authorized User Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT 400 hrs. 9-28-17</td> <td rowspan=3D2 class=3Dxl31>17212841</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Innovative 120hrs supervisor labor</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Innovative 280hrs labor</td> <td class=3Dxl37 x:num=3D"43006">9/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise Support</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT&#32; DALLAS LAB</td> <td rowspan=3D2 class=3Dxl31>16207147-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>50877.85</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod: 200 Days. Start date: June 10, 2016. Renewal Date:December 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>ADC PPM94831 TAMUpgrade611 - REPLACMENT PO</td> <td class=3Dxl31>16205738</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>21458.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT &amp; INSTALLATION</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>ADC Q1 VMAX Upgrades</td> <td rowspan=3D30 class=3Dxl31>15202066</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D30 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D30 class=3Dxl31>162444.46</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Quiet Rooms:&#32; 9 tables, 9 chairs, 9 guest chairs, 9 monitor arms, 9 keyboard trays</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Reception Area:&#32; 4 chairs, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Security Storage Room:&#32; 2 storage cabinets</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for Ann Gorewitz</td> <td class=3Dxl31>14200837</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>Gorewitz Barcan Associates Inc</td> <td class=3Dxl31>62400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Garcoa Requisition3</td> <td rowspan=3D3 class=3Dxl31>15201690</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for Dallas</td> <td rowspan=3D6 class=3Dxl31>18214716</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Swiffer 360 Dusters with Extendable Handle</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Lavender and Vanilla Febreze Scented, 10 Cloths/Box</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210848</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>279.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 1-7/8&quot; x 1-7/8&quot;, Rio de Janeiro Collection, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>UCS C220 M3 SFF dual-4-core/3.3 GHz, 64 GB RAM, 8x300 GB 15K</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Unified Border Element Ent Lic, 25 Sessions, Redundancy</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 UCS C220 M3 Server</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Unified Border Element Ent Lic, 25</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Foundation 5.0 (2-Socket</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IM microfilm destruction</td> <td rowspan=3D2 class=3Dxl31>16206221-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Corporate Secretary Gap Analysis</td> <td class=3Dxl31>16207987</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>51464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Gap Analysis</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>CoTerminus AV Yorktel Maintenance</td> <td class=3Dxl31>16208087-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>562418.07</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CotermNetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D7 class=3Dxl31>18215074</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>DLA Piper Consulting</td> <td class=3Dxl31>17211330-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>671000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DLA DTCC Master File Report</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DLA Piper Engagement</td> <td class=3Dxl31>16207823-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Philip Rogers - DLA Piper</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLAPIPERTranPric for YE 2014. Worked in 2015</td> <td rowspan=3D2 class=3Dxl31>14200766</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Order1 for APC Rack PDU</td> <td class=3Dxl31>15203429</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1735.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC Metered Rack PDU - 6 x IEC 60320 C19, 36 x IEC 60320 C13 - Zero U Rack-mountable</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aperian Global SSO</td> <td class=3Dxl31>18215016</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>2665.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAML 2.0 implementation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apex Process Consultants</td> <td rowspan=3D3 class=3Dxl31>14200627</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitor and Android Phone for Chennai</td> <td rowspan=3D2 class=3Dxl31>18215064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256080</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ultrasharp 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Samsung S8 Black 64 GB</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Dell monitor for Singapore Office</td> <td class=3Dxl31>17211818</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>2953.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>MG-17T44-01R2VO7R2</td> <td rowspan=3D2 class=3Dxl31>18214363</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D2 class=3Dxl31>37090</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install 50&quot; 50S4H TV</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl31>Supply of Various Kitchen Items (#1 to #16)</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl36>MIC Market and Credit Research 2018 Renewal</td> <td class=3Dxl31>18214207</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo NYFIX Monthly Invoices Jan to March 2017</td> <td rowspan=3D3 class=3Dxl31>17210184</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>9562.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Feb - 28 Feb 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Mar - 31 Mar 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo Nyfix Monthly Maintenance 01 Apr - 30 Apr 17</td> <td class=3Dxl31>17210627</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DAK I2800 EAUR EMA 8/5, M/F, OVERNIGHT. S#57601812</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD. S#46385717</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413 - Copy</td> <td rowspan=3D3 class=3Dxl31>17213820-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107325</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMERGENCY GENERATOR SYSTEM AND FUEL SERVICES</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal 12 7 2016</td> <td rowspan=3D7 class=3Dxl31>16209338</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Ex</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>MAINFRAME SAS LICENSE RENEWAL</td> <td rowspan=3D11 class=3Dxl31>15201280</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>389733.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPLEMENT 26 MAINFRAME SUBCAPACITY 3 YR</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>SAS Institute Inc</td> <td rowspan=3D10 class=3Dxl31>389733.29</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>JMP SOFTWARE</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>UXWN32-4P1 C WXSS SASIACCESS Interface to PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DATA</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SERVICE 795T</td> <td rowspan=3D2 class=3Dxl31>17210736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>66755.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SVCE 795T -ATF RENEWAL</td> <td rowspan=3D2 class=3Dxl31>18214873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
date)End of Year Incentive: $268K accomodates the 120 hours of PS for install ($45K), the extra two month's of the TAP licenseing ($135K) and an additional reduction ($88K) to the overall price as consideration for issuing a PO that can be processed by G-Net to FireEye in December, 2017)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FIREMON RENEWAL SECURITY MGR</td> <td rowspan=3D6 class=3Dxl31>15205075</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D6 class=3Dxl31>93804.07</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support - Client/Server Database to plan and document hardware and connectivity changes.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OC192 Upgrade Riverbed 7070</td> <td rowspan=3D8 class=3Dxl31>16208723</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>292538.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>sarvb01- replacement for Brooklyn OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support</td> <td class=3Dxl31>16209255</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DDos testing and redwolf testing must be scheduled by the Reseller, for benefit of Customer, and Reselller, for benefit of Customer, must provide Akamai with a minimum of two (2) weeks written notice.&#32; Once placed the, order is not cancellable per Akamai.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Security Optimization Assistance - Security Specialist Hours Indirect, Security Service Review, Luna Utilization Report, Named PS Expert Modules.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>Security Optimization Assistance: Included Hours: 12 Hours per quarter.&#32; Usage rate for overage $325 per hour.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>Al Friedman</td> <td class=3Dxl31>15201580</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dec 14 2016)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Infosys TandE for&#32; Quraish Khumri</td> <td class=3Dxl31>16207516</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1336.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys T&amp;E for&#32; Quraish Khumri</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Infosys TC15605 BISO support consultant for Omgeo</td> <td class=3Dxl31>16207144</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>119480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of BISO support consultant for Omgeo</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
dee)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Tampa&#32; CSR Training Onsite April 12-13, 2016 - Additional Cost for splitting into 2 sessions and 2 more attendees added :</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for NY/NJ location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for Tampa location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Support Center Metrics and Measurements Online Course for Victor Arimas and David Paul</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Open Office Lig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Deliver, Teardown, Re-Build and Remove Excess</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2nd 24inc Monitor for Valden</td> <td class=3Dxl31>15203096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>329.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>2nd and 3rd YR service Tampa and Jersey City</td> <td class=3Dxl31>16209390</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Lutron Services Co Inc</td> <td class=3Dxl31>27899.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tampa and Jersey City 2nd year (2017) and 3rd&#32; year (2018) of Technology Support&#32; Plan of the Lutron Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>321.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146GB 15K 2.5&quot; 6G SFF DUAL PORT SAS HDD</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI Cables</td> <td rowspan=3D2 class=3Dxl31>17212934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>143.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK11836650T HD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>49000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys User Acceptance Test management for CA Tra</td> <td class=3Dxl31>16209437-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8263 - CA Re-engineering Project</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>261500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Test management for CA Transformation Projects</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys_BMC EPA</td> <td rowspan=3D4 class=3Dxl31>17211921-002</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours-To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der 7/17</td> <td class=3Dxl31>17211994</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4587.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT Watchdog Sensors (#G1616)</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order Moxa</td> <td class=3Dxl31>18214675</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order1</td> <td class=3Dxl31>16209460-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>1814.06</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der1 for Chairs Requisition1442408921783</td> <td class=3Dxl31>15203981</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>5779.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chappell Roberts 2015 Advert.</td> <td class=3Dxl31>15202625</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Projects for 2015..Blank Order</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New survey information in order to complete design of additional parking spaces at the Dallas site</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Clarient 55 Water Order</td> <td rowspan=3D4 class=3Dxl31>15202312</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>56.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Mead Black N' Red Polypropylene Notebook, 5 7/8&quot; x 8 1/4&quot;, Margin Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>Latop for EI\Finance Manila 2017</td> <td class=3Dxl31>17212969</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>5730000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latop for EI\Finance Manila</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Lawn and Landscaping Services for Tampa</td> <td class=3Dxl31>16209213</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>48160.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lawn and Landsca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - barcode scanner Mfr Part #&#32; LI4278-TRBU0100ZWR&#32;&#32;&#32; UNSPSC: 43211701</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Barcode Scanner Chennai</td> <td rowspan=3D3 class=3Dxl31>16206392-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>6297.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>'USB CABLE FOR Motorola LI 4278 Scanner</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola LI 4278 (1D) Bluetooth Scanner with 1 year warranty</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola Power Adopter</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price consultants</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2016 Retainer SOW</td> <td class=3Dxl31>16205540-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts 2016 Retainer</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Clarient</td> <td class=3Dxl31>17209834</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Clarient</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>FOMECORE 24x36 3/16 White</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AI Row overhead tray</td> <td rowspan=3D10 class=3Dxl31>16205618</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>8198.66</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Aiphone&#32; 18/4 MID CAP,PE,SLD,N-SHLD</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone 3.5COLOR MEMORY VIDEO SET</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone HANDSFREE SUB MASTER JK SERIES</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone PLASTIC DESK STANDphone</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone2 COND 18G NON-SHLD CABLE</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Airphone18VOLT HIGH CURRENT RELAY</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Supplies and Materials</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Advanced Replacement Water Filter for Pitchers, 3 Count</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lacroix Grapefruit Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Lime Sparkling Water, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, 12 oz. cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, Passionfruit, 12 Oz. Cans, 24/CT</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Weekly Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery, 72/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Device</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry test licenses</td> <td class=3Dxl31>14200814</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>509.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - ( v. 10.1 ) - license - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Blackberry User License - Copy</td> <td rowspan=3D6 class=3Dxl31>15203765</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D6 class=3Dxl31>119636.4</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Analytics Lic Purch Upgrade -1endpt - includes $1380 of dicsount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Assurance Lic Purch Upgrade -1 endp - includes $1656 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.2 Provisioning Software and base Lic - includes $164 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.x Prov Lic purchased upgrd 1endpt. includes $24504 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.6 As
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DOCK WD15 with 130w AC adapter UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO (210-AKFH)</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Dell ultrasharp 24 monitor U2417H -60.4cm (23.8) black UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>London Disposal 09 September 2017</td> <td rowspan=3D9 class=3Dxl31>17212623</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D9 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D9 class=3Dxl31>1851.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Box of old keyboards. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Cages. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Documentation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Core Security SDI Renewal</td> <td rowspan=3D4 class=3Dxl31>16208692</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D4 class=3Dxl31>84691.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Access Request Manager renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>ComplianceCourier renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Maintenance Fees for Access Manager Compliance Courier and Password Courier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>PasswordCourier and AccountCourier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DP EZLM</td> <td class=3Dxl31>17213076</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Funding for ADP EZLM Phase 2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>ADP France 15100065901</td> <td class=3Dxl31>15202190</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>215</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for processing advance pay checks and pay slips</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP France.2015</td> <td class=3Dxl31>15202191</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>120
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
drive - 240 GB - SATA 6Gb/s</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Order1 2016 Recycling Services for Crestside</td> <td class=3Dxl31>16207560</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 additional Vault Lighting</td> <td class=3Dxl31>15203386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>21956</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Unity Electric to provide add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC HCM Cloud &amp; PeopleSoft Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC Manila Stock Images Purchase</td> <td class=3Dxl31>16207735-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Pixign Advertising Corporate</td> <td class=3Dxl31>370000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - DTCC Manila Stock Images Purchase</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hacket Group..SOW #4</td> <td rowspan=3D2 class=3Dxl31>15203343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>828000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Fees Time and Meterial</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>T/E Expenses MAX.</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett ARM Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17211846-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14201023</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation of the VMAX 10ks in the lab, connect them to the vBlock, and configure the VBlock to authenticate against the new Active Directory domain.Capex Request: 93963</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017</td> <td class=3Dxl31>17212390</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>7998.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Raza Aprl</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14645.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO 6th Generation I7</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled wireless binaural</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD &amp; Mouse</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>LouisEY2014Requisition1414522470381</td> <td class=3Dxl31>14200540</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16205567</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA01706L V2</td> <td rowspan=3D3 class=3Dxl31>16207132</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16206566</td> <td class=3Dxl31></td> <td class=3Dxl31>2361 - Clarient Global-Marketing</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>97000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts - Blanket PO: Advertising &amp; Other Marketing Related Activites</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts Clarient Inv</td> <td class=3Dxl31>15205093</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>3740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Final Invoice for PO14047857 - to end agreement</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Chappell Roberts2015Lou</td> <td class=3Dxl31>14200703</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>17213114</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>11340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sr DevOps Eng</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16712</td> <td class=3Dxl31>17213115-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>25625</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Senior Developer</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16827</td> <td class=3Dxl31>17213117-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North Ame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214170</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3414.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian Services carpet cleaning 7th fl</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Carpet for Conference Room 145</td> <td rowspan=3D5 class=3Dxl31>15201513</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Corporate Floors Inc</td> <td rowspan=3D5 class=3Dxl31>2805.57</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to demo/move/install</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Recycle carpet</td> <td class=3Dxl37 x:num=3D"42038">2/3/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>376615.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Moongrass Hong Kong MG-17T44-01R2</td> <td rowspan=3D4 class=3Dxl31>17213505-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D4 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D4 class=3Dxl31>1443815</td> <td rowspan=3D4 class=3Dxl31>Change Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2410.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>QUIKTRON INC 520-135-005LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-006LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-007LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-020LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-030LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>Copy Graphics dba Mrs Paper</td> <td class=3Dxl31>15202118</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Copy Graphics Inc</td> <td class=3Dxl31>7708.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2660.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INITIAL SITE VISIT TO PREFORM IN HOURS LOAD TESTS TO DISTRIBUTION EQUIPMENT AND CIRCUITS Quote 2136</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 14 X CAT 6A NETWORK POINTS 14 X CLEAN POWER AND 3 X DIRTY POWER TO UNIT 2I Quote 2135</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox AN23032015</td> <td rowspan=3D4 class=3Dxl31>15202104</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D4 class=3Dxl31>1477.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>340.31</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer Personal Pump Bottle, 2 oz.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>MTU Readiness Assessment Project - PWC</td> <td class=3Dxl31>18214294</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PWC DTCC MTU Industry Engagement</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>MTU Segregation Services</td> <td class=3Dxl31>14200166</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>153.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Neck Caution Safety Tape, Non-Adhesive, 3&quot; x 1000 ft</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17213699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>72.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>129.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 05042015GCO</td> <td rowspan=3D3 class=3Dxl31>15202563</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>176550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Consulting Services per Standard Box Implementation Unit Setup</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boxcom licneses</td> <td rowspan=3D2 class=3Dxl31>17212069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>3847.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box Enterprise per User 3rd Party per Month</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Box Quick Start Implementation Package per Engagement 3rd Party Setup</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>171.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor - display privacy filter - 22&quot; wide</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>23 LAPTOPS</td> <td class=3Dxl31>17210596</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>37277.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32;&#32;&#32; NY</td> <td rowspan=3D3 class=3Dxl31>16207003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>42800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000 Joval</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JQP 00281-0026</td> <td rowspan=3D2 class=3Dxl31>17212454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mackinney Systems Inc</td> <td rowspan=3D2 class=3Dxl31>45729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JES Queue f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>446270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Con Ed TRANSFORMER MAINTENANCE</td> <td class=3Dxl31>16205274</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10669.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Con Ed Transformer Maintenance 2018</td> <td class=3Dxl31>17213821</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>16454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 30A power strip</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>3900 Series Routers</td> <td rowspan=3D6 class=3Dxl31>16208421</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>56540.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Stratacloud Inc</td> <td rowspan=3D13 class=3Dxl31>153648.21</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>VMC Software Maint and 24x7 Tech Support (quantity 1)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Softwar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk Development</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk UAT Change Order TC16947</td> <td class=3Dxl31>17210758</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>209250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Change Order TC16947</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl31>16209562</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>267750</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>1332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 4 door closers in the B &amp; W Building</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSI Invoices</td> <td rowspan=3D2 class=3Dxl31>17210344</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-7</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and other ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;BESTIMATED MONTHLY COST. PERIOD 1/1/16 - 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>Iron Mountain Blanket</td> <td class=3Dxl31>15201967</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>267500.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>29069.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation and Painting of 2H space</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 CCIA Blanket Jersey Requisition1453407216873</td> <td class=3Dxl31>16205423</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>15205186</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl31>16206336</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>1390874.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2417H Monitor with ASSET TAGS</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Latitude 7480 Win10 i7 8GB RAM 512GB SSD 1920x1080 USB-C Thundebolt capable 3yr support with ASSET TAG</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop replacement JG</td> <td rowspan=3D3 class=3Dxl31>15203741</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1547.69</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>56427.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>DTCC - Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Boston loading dock intercom project</td> <td rowspan=3D9 class=3Dxl31>17212885</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D9 class=3Dxl31>5391.6</td> <td rowspan=3D9 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP GlobeOnline Add On Services</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>ADP Hong&#32; Kong</td> <td class=3Dxl31>15202322</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for customized G/L interface</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong</td> <td class=3Dxl31>15202402</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for physical submission of IR56 tax forms</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong 2015</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP Inc</td> <td class=3Dxl31>955</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Australia add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Client Disb. Hong Kong</td> <td class=3Dxl31>15202084</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for payment disbursements from client's bank account</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC DC Plan Startup</td> <td class=3Dxl31>15202082</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15202494</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE</td> <td class=3Dxl31>14200948</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"41982">12/9/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Birlasoft Inc</td> <td class=3Dxl31>173760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>18214210</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>489813.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Boston_Office plaques</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>oFFICE sUPPIES for RSG Supplies</td> <td rowspan=3D7 class=3Dxl31>17210800</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8738 - Registration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>100.39</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Computer Screen Cleaning Wipes, 5&quot;W x 7&quot;L, Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Change Order for Mechanical, F/A, Electical and Permit Fees</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>3rd Floor SEC Retrofit Jersey City</td> <td class=3Dxl31>15201949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>9235</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Efloats for JC 7th floor</td> <td rowspan=3D4 class=3Dxl31>17213547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D4 class=3Dxl31>3843.04</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Collibra Inc</td> <td rowspan=3D6 class=3Dxl31>1966670.76</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Collibra Connect (On-Premise) - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Collibra Connect (On-Premise): - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>SOW 3 Estimated Reimbursable Expenses For Duration</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Consortium For Service Innovation</td> <td class=3Dxl31>5724.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KCS Implementation Expenses</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>Construction Project OT Requisition1426616389719</td> <td class=3Dxl31>15201987</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime hours for handyman</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Construction Services Inc for Tampa</td> <td class=3Dxl31>17213852</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>823.9</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag 100H Plus Labeler</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on Clear Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on White Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies r capuchinho DC</td> <td rowspan=3D7 class=3Dxl31>18214851</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.73</td> <td rowspan=3D7 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ExchgSvrEnt ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance - 1 user CAL - Enterprise</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>ExchgSvrEnt ALNG LicSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl36>NetApp PDU purchase for the PDC</td> <td class=3Dxl31>17211521</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Haworth_Whiteboard</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_WS01(Single Desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Zody task chair</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Haworth_Local Handling and seafreight</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Reconfiguration(Manager desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment</td> <td rowspan=3D3 class=3Dxl31>16208682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>205000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>102565.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint-Cisco Smartnet</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>On-Site Vendor Assessments</td> <td class=3Dxl31>18214821</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Vendor Assessments</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>One (1) 225A RPP with Quantity Alternates</td> <td rowspan=3D2 class=3Dxl31>16205797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Power Distribution Inc</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>HR Area:&#32; additional workstation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>HR Team Room:&#32; 1 table, 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Large Conference Room 176:&#32; 10 tables, 24 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Mother's Room:&#32; 1 chair, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Open Seating:&#32; 5 tables, 10 seats</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Pantry/Collaboration Area:&#32; 1 bar height corian table, 4 tables, 16 chairs, 8 stools, 4 lounge chairs, 2 round tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Classroom:&#32; 17 tables, 17 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Lab:&#32; 2 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>AirCard Order Vladimir Lahens Snow Tasks</td> <td class=3Dxl31>17213585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Aircard RITM0666823 Paderanga</td> <td class=3Dxl31>17213838</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>49.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Aircards - Nardo; Magarino</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>LiquidOffice Public eforms Server Serial No: 22531</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>LiquidOffice Public eForms Server Serial No:22530</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 3 Addl. Readers 1 Addl. Verifier Serial No:89100</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 6 Addl. Readers Serial No: 400018</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(Clarient)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Per License Support Fee - BBOS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Silver Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Z30 for Chennai</td> <td class=3Dxl31>15204970</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Thin Client Order</td> <td rowspan=3D2 class=3Dxl31>15204872-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>33729.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Monitor,WirelessKB,Headset</td> <td rowspan=3D3 class=3Dxl31>17213108</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ARAXIS MERGE PROFESSIONAL LICENSE E-CERTIFICATE Normal LIC</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Arc Flash Study Adder</td> <td class=3Dxl31>15203647</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>3095.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two UPS wraparound switchboards to the Arc Flash Study that is currently in progress</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>Archer 6000629154 V06</td> <td rowspan=3D22 class=3Dxl31>16208353</td> <td rowspan=3D22 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstands for 7FL Agile Sp</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Flir Infrared Camera</td> <td class=3Dxl31>18215020</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>1686.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK15910930T Infrared Camera Temp. Range F - Infrared -4 Degrees to 482 Degrees&#32; Temp. Range C - Infrared -20 Degrees to 250 Degrees&#32; Field of View - IR Camera 45.0 Degrees Horizontal x 34.0 Degrees Vertical Focus Range - Infrared 0.40m t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Hole Reinforcement Labels</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Bubble Wrap Bubble Rolls in Dispenser Box, 12&quot; x 100', 5/16&quot; bubble</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>HP 63XL High Yield Black/63 Standard Tri-color Original Ink Cartridges, Multi-pack (2 cart per pack) (L0R48AN)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Lysol Brand Disinfecting Wipes, Lemon/lime Blossom/ocean Fresh, 80/canister, 4/pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Lumbar Support Cushion with Memory Foam, Black, 7 1/2&quot;H x 12 1/2&quot;W x 2 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Seat/Back Cushion with Memory Foam, Black, 17 1/2&quot;H x 17&quot;W x 2 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies C LMarin</td> <td rowspan=3D6 class=3Dxl31>17210790</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>207.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4PR CAT.6 RJ45 PC BLUE 50'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINI-COM TX6 10GIG MODULE BLUE</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>Edcor Demographic Software Test</td> <td class=3Dxl31>17212879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Edcor Data Services LLC</td> <td class=3Dxl31>7605</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Edcor Software Testing</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Edelman Professional Services</td> <td rowspan=3D2 class=3Dxl31>16206406</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cbl/2M C6 Snagless UTP LSZH-BLU</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Green CAT6 PVC Snagless</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Red CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/5M Pink CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>DICOTA BACPAC STYLE BLACKGREY</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ei Infrastructure Proj Mgmt</td> <td rowspan=3D2 class=3Dxl31>17214153-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>901405</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>MEP Contract admin</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP LEED</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Programming and Space planning</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Schematic and furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>ARCHIVE SERVER BUILD</td> <td class=3Dxl31>16207984</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Archive View Stored Procedure Create Archive Views Create Populate Archive Stored Procedure Populate Archive Staging Tables Create Populate Full with Archive Stored Procedure Populate in Development + Testing Populate in Production</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Monster Worldwide</td> <td class=3Dxl31>13700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resume Search &amp; 150 Job Postings</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Monster Worldwide 2015 Renewal</td> <td class=3Dxl31>15201541</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Monster Worldwide</td> <td class=3Dxl31>11724</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Monster Worldwide Renewal</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 75</td> <td class=3Dxl31>17210828-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ion Water Machines</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Installation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Mike Stiger Quickstand</td> <td rowspan=3D2 class=3Dxl31>17213051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSBC30FDD</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Non-grip Mechanical Pencils, 0.5 mm, Assorted Clip/Metallic Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Black Barrel, Black Ink, 12/Pk</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Amaatulli</td> <td rowspan=3D2 class=3Dxl31>17211455</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>84.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Blueline Monthly Doodle Plan Coloring Desk Pad Calendar, Botanica, 3 Hole Punched , Jan. - Dec., 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Clear, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 10 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42872">5/17/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Avery Flexible Round Ring Presentation Binder, Gray, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Risk - TRM Sec Arch - Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8644 - Client Experience Transformati</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO ACOE Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>2018_EI End User Services_TCS-FP</td> <td class=3Dxl31>18215072</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>368145</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Consulting and Advisory Services</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018-2019 JC Rubbish Removal</td> <td rowspan=3D3 class=3Dxl31>18214807</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>AMC Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Life Safety (Safety Vest for all locations )</td> <td rowspan=3D2 class=3Dxl31>17214058</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>929.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PIP Safety Vest, Yellow, Large</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>PIP Safety Vest, Yellow, XL</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Light Bulb BLANKET</td> <td class=3Dxl31>17210968</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>NuVisions Directv and Internet Services</td> <td class=3Dxl31>17210680</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>16499.52</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>EMS Support Agreement Renewal</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>EMS Support Renewal</td> <td class=3Dxl31>15203090</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2895.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMS Support Renewal</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EnCase 2016 Renewal</td> <td rowspan=3D2 class=3Dxl31>15204719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DeepFreeze</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>150.25</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>4065638$$Linda C. Alberts$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Linda C. Alberts</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Cardinal ExpressLoad ClearVue Locking D-Ring Binder, Black, 750-Sheet Capacity, 4&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Steady State Milestone 5</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 6 &amp; 7</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 8</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 9 through 60</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INFOSYS L1/L2 Database support TC15400</td> <td rowspan=3D4 class=3Dxl31>16206321-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>3240620</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 Database support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>43571 Rebuild and Deliver 40HP Motor to Serve as Spare for 70-Ton McQuay Unit BSS Estimate</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>43572 Rebuild and Deliver 20hp Motor as Spare for Twin Cities Exhaust Fan BSS</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Foley Cummins Repairs</td> <td class=3Dxl31>18214997</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>9919.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recommended repairs to Cummins generator</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Unity Electric Power Metering Test</td> <td class=3Dxl31>18215096</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>WEBEX SPARK</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ARM 12213921</td> <td rowspan=3D16 class=3Dxl31>16208352-002</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D16 class=3Dxl31>SHI International Corp</td> <td rowspan=3D16 class=3Dxl31>170948.55</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>J. John Peter, V. Sunkara</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Gandra, S. Kotagari</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Arora</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Tripathy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLASOFT TC17039 TC17119</td> <td rowspan=3D3 class=3Dxl31>17213575-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>70009</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Singh Oberoi, D. Kumar, S. Acharya. U. Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>2017 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>16209091</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>2017 plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Crestside Additional Funds</td> <td class=3Dxl31>17211065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7577.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Accounting Policy SOW</td> <td rowspan=3D2 class=3Dxl31>17213982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>PricewaterhouseCoopers Advisory Product Sales LLC</td> <td rowspan=3D2 class=3Dxl31>368000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of WOrk</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Accounts Payable OSR 4Q 2016</td> <td class=3Dxl31>16208468</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>879.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accounts Payable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Borrell Electric Load Bank Cable Install Labor</td> <td class=3Dxl31>16209117</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>labor for load bank testing</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Borrell Training Rooms Upgrades</td> <td class=3Dxl31>17209816</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Bos NetApp Maintenace Renewal 4HR Support</td> <td rowspan=3D5 class=3Dxl31>17211625</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Jersey City Agile ROom Construction</td> <td class=3Dxl31>17211221</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>661000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ROom Construction</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City ARC Flash Study 2017</td> <td rowspan=3D2 class=3Dxl31>17210194-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>46725</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesJersey City, NJ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Oracle GoldenGate Maintenance - for Omgeo</td> <td class=3Dxl31>15201770</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>319238.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GOLDENGATE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle HCMPQ</td> <td rowspan=3D2 class=3Dxl31>17210298</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fusion Human Capital Management Base Cloud Service</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Order1 for Easel Pad</td> <td class=3Dxl31>16207189</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Easel Pad, White, No Back Card, 2 Pds/Carton</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for EasyBI Maintenance 2015</td> <td rowspan=3D3 class=3Dxl31>15203935</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>16500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 500 computers and Single User Licence - ESD</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for Additional 5 Users - ESD]</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Application Monitoring (Application Servers, Database, Middleware, Application Services)Qty 140</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Asset Management. Qty 1000</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Dir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS RETAINER</td> <td class=3Dxl31>15202806</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>DATA SERVICES REPLACEMENT PO</td> <td class=3Dxl31>16205734</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>50082.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vodafone Data Services for 20 SIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit MMU ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit SCC ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System-A consisting of two 750 KVA NXL Multi module UPS system. Refer to Emerson proposal 2451275 dated 4/21/2016</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Replacement Installation -&#32; System A</td> <td class=3Dxl31>16207273</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>1555000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide construction services to replace UPS-A</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS Replace
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Hong Kong</td> <td class=3Dxl31>16206397-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6448 - Tech Acct Mgmt-DTCC HK Ltd</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>383</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Manila</td> <td class=3Dxl31>16206398</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1132</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LI4278 CORDLESS LINEAR SCANNER</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Singapore 11479261</td> <td class=3Dxl31>16206399-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ultrathin Mouse Pad, Blue</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>London Stock Exchange Una Vista</td> <td class=3Dxl31>17213440</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>London Stock Exchange Plc</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UnaVista Professional Services:&#32; Implementation charges for 5.5 and 5.9 FPML to support MiFIR Transaction reporting from DTCC clients to UnaVista.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London sub lease construction</td> <td rowspan=3D3 class=3Dxl31>17211895-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>437531.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Host Intrusion Prevention for Servers - 1 server (HISYFM-AB-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Black Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Blue Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scotch Easy-Grip Packaging Tape Dispenser with Sure Start Shipping Tape, 1.88&quot; x 600&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2019 - June 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>July&#32; 2018 - Sept 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>May - Dec 2017</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Oct 2018 - Dec 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12758000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>July 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Automation of MTU Regression Testing</td> <td rowspan=3D2 class=3Dxl31>17211792-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Shelf of 1.2SAS</td> <td rowspan=3D2 class=3Dxl31>17213758-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr ONsite</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>NETAPP SHELVES</td> <td rowspan=3D10 class=3Dxl31>15204021</td> <td rowspan=3D10 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - Perpetual License - GB/day</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D3 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D3 class=3Dxl31>324230.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Splunk Enterprise - Enterprise Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk Enterprise - TermLicense - 150GB/day 9-Month Term of Service at No Charge</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk World Wide User's Conference</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Additional Storage for VDI QA PPM Request 108275</td> <td rowspan=3D7 class=3Dxl31>15202407</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>126.8</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier, upgrading from the 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Connie Dimeo headset for</td> <td class=3Dxl31>16208089</td> <td class=3Dxl31></td> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Uc Proset Lux 10 Monaural Over-Th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E 2016 Daily Appointment Book, Black, (70-800-05), 4 7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Pad Calendar, White, (SK24-00), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 QuickNotes Desk/Wall Calendar, January-December, Blue/Yellow, (PM50-28), 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>DayMinder 2016 Weekly Appointment Book, Black, (G520-00), 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Calendars 2017</td> <td rowspan=3D5 class=3Dxl31>16208745</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2016 Storage</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta 2016 Renewals Distributed Infrastructure</td> <td rowspan=3D2 class=3Dxl31>16208737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>45726.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Delta Coverage 2016-17</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta Addition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Radio Base Station</td> <td rowspan=3D3 class=3Dxl31>16207740</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Power Supply w/case</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Radio Base Station XPR 5550 25W UHF w/desktop microphone and instructions. User Guide and Installation Guide CD Kit (English and French Canadian), Two Year Warranty, One Year Repair Service Advantage AAM28QNC9KA1_N</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E AND CORRECTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HVAC Equipment Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206270-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D2 class=3Dxl31>37129</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BACnet Client Option</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Two DAIKIN VRV-IV HEAT RECOVERY SYSTEMS&#32; VARIABLE REFRIGERANT VOLUME SPLIT SYSTEMS</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>HVAC Filter Delivery Holt Filters 2nd Q 2017</td> <td rowspan=3D19 class=3Dxl31>17211834-001</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Oc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e and Keyboard Combo, Black (L5V-00001</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>EXEC SPARE</td> <td rowspan=3D13 class=3Dxl31>16208962</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D13 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D13 class=3Dxl31>10743.06</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M 24 WIDESCREEN DESKTOP LCDPRIVACY FILTER FRAMELESS Manu. Part#::PF24.0W</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>4 PORT USB TRAVEL WALL&#32; CHARGER34W/6.8A-110V/220V-BLACK Manu. Part#::USB4PACBK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IAQ Monitoring</td> <td class=3Dxl31>16207467</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Brooklyn</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212870</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.71</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Boxes for existing signals (Brighthouse can supply the two cable boxes you are requesting. It will be a one-time charge of $50.00 for delivery and installation, and an additional monthly charge of $8.00/per box.)</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Cable Kit For Maya Antony</td> <td class=3Dxl31>16207942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>273.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco video / audio / USB cable kit</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CABLE ORDER</td> <td class=3Dxl31>15202907-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>322.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e conference room mounted in the ceiling.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outside of conference room</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from counter top outside the admin area offices and reinstall ceiling mounted.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP in noc area meeting room to above ceiling</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Cable pull in Admin area near cube 01-118C TBD</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Relocate WAP from conference room to break area install (11) new cat 6. provide (10) ceiling tile brackets for WAP.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP -2nd floor conf 02-211 to be mounted in ceiling new cable pull to 2nd floor tech room.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Mips License CPU: License Type - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; Renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>73642.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-TMON FOR CICS TS FOR Z/O Qty: 1/Non-Tiered Site CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-JOB/SCAN Qty: 1/Mips License CPU: License Ty
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e enrollment</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hot Water Dispenser London</td> <td rowspan=3D2 class=3Dxl31>15201425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D2 class=3Dxl31>3991.22</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install new mains water supply and drainage easte to North kitchen.</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Product and Installation cost</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER - Clarient SoftLayer Hosting Services</td> <td class=3Dxl31>16206265</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Fee (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177 effective 28-MAY-2015. yYEar 1 Q1</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. yAR 1 q2</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 1 Q 3&amp;4</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 2 through 5 billed quarterly)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 40)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E GEN4LP 2TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 2TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>LONG UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>OBJ BUNDL CENT CAP 1-100TB=3DCB</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Serial Number APM00113801794 ; DUAL 40U RACK POWER CORD US</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>PS-BAS-CENI</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Mainframe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e knife edge, 20-3/4&quot;d x 108&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2203, offices, oh-am, lr-bp, hp-am, compose laminate storage wardrobe, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2206, offices,oh-am, lr-bp, hp-am, compose laminate storage wardrode, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2663, offices,oh-am, hp-am, tr-mg, adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-3131, officesoh-am, hp-am, lr-bp, master series overhead w/hing doors, legal depth, 29&quot;hx102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"42061">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ltd</td> <td rowspan=3D3 class=3Dxl31>3630.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Firechief Security Safe with Electronic Lock</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Install</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Move Existing Safes from 8th to 7th floor</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Suppression System Testing</td> <td rowspan=3D2 class=3Dxl31>16206940</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>JC Cannistraro LLC</td> <td rowspan=3D2 class=3Dxl31>6596</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantiy 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support&#32; (Quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e OBSR</td> <td class=3Dxl31>16208140</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>14550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Amendment to Adobe ELA 00629290</td> <td rowspan=3D2 class=3Dxl31>16206602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>14746.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (TW1134)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XEROX W7835 COPIER/SCANNING/FAX AS per attached porposal</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston- Omgeo Phone VOIP Prompts</td> <td rowspan=3D5 class=3Dxl31>17214025</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D5 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D5 class=3Dxl31>1498.12</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Archive</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Digitizing</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>FTP</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Studio</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation new card reader DTCC Chennai</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Carpet for NJ Main Lobby</td> <td rowspan=3D2 class=3Dxl31>15201596</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Chelsea Floor Covering</td> <td rowspan=3D2 class=3Dxl31>7358.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>grand berber mat(1332sf) &amp; edging (435), field measure design shop drawing</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NEW DRAFT SCL 5023C</td> <td rowspan=3D2 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Renewal 2170151</td> <td rowspan=3D4 class=3Dxl31>17209579</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e renovation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>12 24inch monitors per Valden</td> <td class=3Dxl31>15203723</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3969.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>121203 TCS Prof Serv ITAM TC16509</td> <td class=3Dxl31>17209630</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>44533</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>121707 - FAASTER Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>CPS OSR 4Q 2016</td> <td class=3Dxl31>16208548</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>524.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPSB-VS-10 plus Premium Support thru 12/28/19</td> <td rowspan=3D2 class=3Dxl31>17210159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>33.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 5-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Chrome, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214754
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Servers</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM Tech Support for Dallas Bldg. 2</td> <td rowspan=3D3 class=3Dxl31>15202776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>9698.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd Server</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>Quotation Number : 216767142</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerPDC</td> <td rowspan=3D36 class=3Dxl31>15201585</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Iron Mountain Escrow</td> <td class=3Dxl31>17210464</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>23572.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Vault Storage / Shredding</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Escrow Account Depositor 4096542081</td> <td rowspan=3D2 class=3Dxl31>16209263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Legal, 10&quot;H x 15&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Letter, 9 1/2&quot;H x 11 3/4&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Westcott Wood Office 12&quot; Ruler</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Anne Requisition3</td> <td rowspan=3D12 class=3Dxl31>15204685</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>612.02</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>40GBASE-SR4 QSFP Transceiver Module with MPO Connector</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3PS, 2SC, 4FM-E, 3Fan</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 Agg and ACI Spine linecard, 32p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e-Head Headset</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Construction Services</td> <td class=3Dxl31>16206097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>7209.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of canvas canopy over the entrance gate card reader includes engineering drawing and permitting fees</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cooling Tower VFD for pump motors 1444151482124</td> <td class=3Dxl31>15204203</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>32651.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace cooling tower pump mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Staples Paper Order</td> <td rowspan=3D4 class=3Dxl31>15201955</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>636.42</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement</td> <td class=3Dxl31>17209749</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement 2018</td> <td class=3Dxl31>18215123</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Extinguisher Service Visit</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Clarient&#32; Alpha Services 2014</td> <td class=3Dxl31>14200372</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Alpha Financial Markets Consulting Ltd</td> <td class=3Dxl31>149800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Clarient Application Penetration Testing</td> <td class=3Dxl31>16207362</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31>29800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Jayapandiyan Ramadoss</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dasharath Jagannaty</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Ravi Thotapally</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Beltline</td> <td class=3Dxl31>17213717</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Amazon Web Services 2017 Invoices - Jun - Dec</td> <td class=3Dxl31>17211684-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1645838.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC BLUESTAR AIR CONDITIONER MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200949</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials for installation of electrical feeders for (2) Remote Power Panels in 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>ADC- Provide electrical work for MF Refresh</td> <td class=3Dxl31>18214734</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>10283.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for the installation of power for VMAX cabinets and Brocade cabinets in the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC-Small Scale Std-8xDL380</td> <td rowspan=3D12 class=3Dxl31>15203587</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomics maint</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>WebLogic Serve</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Support for the GBICS&#32; for the Xsigo</td> <td class=3Dxl31>17214103</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>271.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Support for the GBICS for the Xsigo</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Oracle Support Service 6271020</td> <td class=3Dxl31>17209789</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3837.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN IN</td> <td class=3Dxl31>15203052</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Card reader access relocation</td> <td rowspan=3D2 class=3Dxl31>17211145</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab Renewal 2017 12984812</td> <td rowspan=3D6 class=3Dxl31>17210131</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>44520</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Matt Liepens - TSM Offsite</td> <td rowspan=3D2 class=3Dxl31>17213719</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kar's Sweet 'N Salty Mix, 2 oz. Bags, 24 Bags/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFF Onsite Expert Training (for Certified AFA + AFF, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Algosec Renewal</td> <td rowspan=3D8 class=3Dxl31>17212855-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D8 class=3Dxl31>129207.19</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Easy Close Wove Catalog Envelopes, 10&quot; x 13&quot;, White, 100/Box (379476/19025)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>GOCS Paper order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EATON'S SERVICE CLASSIFICATION TO BE USED IS POWER AUTOMATON SPECIALIST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eau Reports conversion</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>AD Solutions - FY18 - CTM Development</td> <td class=3Dxl31>18214197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Solutions - TCS - Enterprise Cloud Dev</td> <td rowspan=3D2 class=3Dxl31>17214161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Tata Consultancy Services Limited</td> <td rowspan=3D2 class=3Dxl31>436815</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EBONY/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ATLAS MS-20E HD STAND (EBONY FINISH)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>AURAY SS-4420 STEEL SPEAKER STAND/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>COMPREHENSIVE-C AUDIO ADAPTER KIT w/STORGE CASE/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>EARTEC 6 - SL T24G RADIOS w/UL TRA SNGL HOSTS/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>FENDER PASSPORT VENUE SOD-WATTS 120V/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>GB PRO GAFFER TAPE (2&quot;x30-yd) BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>HOSA PEEL &amp; STICK CABLE LABELS (60-PC)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>IKAN IDMX500T LED TUNGSTEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ecom Equipment Pte Ltd</td> <td class=3Dxl31>299.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Blackberry Q10 Cases</td> <td class=3Dxl31>15201399</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Stock 11142014</td> <td class=3Dxl31>14200677</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect Correction Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Carson Optical MiniBrite PO-25 Slide-Out LED Magnifier, Clear</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies&#32; Board Meeting</td> <td rowspan=3D5 class=3Dxl31>17211536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed recpetacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Check Point&#32; Chennai</td> <td rowspan=3D5 class=3Dxl31>16207447</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D5 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>1280528.91</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DD-PREMIUM-UPTIME</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Light Out Management module appliances</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Premium Collaborative Enterprise Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5200 Next Generation Threat Prevention App
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>44654.39</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>188863.9</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE, ETHERNET, 1M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF, HA, 1M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ediapro Holdings</td> <td rowspan=3D3 class=3Dxl31>42560</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MediaPro Additional Customization Services Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Awareness and Reinforcement Content Materials License Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Courseware License Fee(s)</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl36>Melanie Best replacing TC16207</td> <td class=3Dxl31>17212815</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Melanie S Best</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replacing TC16207</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition - .Net - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - On-premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDynamics Products &amp; Support - Clarient</td> <td rowspan=3D3 class=3Dxl31>16206650</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>236761</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition software maintenance</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>citrix NetScalers Hardware Support Renewal</td> <td class=3Dxl31>14200155</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>46100.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler Gold Appliance Maintenance</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix Softwae maintenacne 2014</td> <td rowspan=3D2 class=3Dxl31>14200592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7907.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>2016 Monthly Water Delivery</td> <td class=3Dxl31>15204504</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly water delivery as per Nestle Water's agreement</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>2016 New York FDNY Permit Fees</td> <td class=3Dxl31>16207200</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>NYC Fire Department</td> <td class=3Dxl31>2520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FDNY Permit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Facial Tissues Cube Box, 2-Ply, 95 Tissues/Bx, 36 Boxes/Ct</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies Valerie Ajayi</td> <td rowspan=3D3 class=3Dxl31>17212352</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el Ink Rolling Ball Pens, Fine Point, 0.7 mm, Purple Ink/Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D277 class=3Dxl36>office supplies</td> <td rowspan=3D3 class=3Dxl31>17210842</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>83.98</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 3,000 Labels/Bx</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Pink Pearl Elastomer Compound Eraser, Medium, 24/Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ELD-The fan (nc) standard</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Golf Cart for Tampa Offices</td> <td rowspan=3D2 class=3Dxl31>16208217-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8106 - Special Items</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Goliath NetScaler Monitoring<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement - Domain Blade (HA Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 160 Days. Start date: July 20, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DocAve6 High</td> <td rowspan=3D3 class=3Dxl31>15205071</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>79432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services for DR.&#32; Up to 25 days of effort</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D2 class=3Dxl31>79432.25</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Pest Control Services</td> <td rowspan=3D3 class=3Dxl31>14200682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspan=3D3 class=3Dxl31>7124.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 monthly spider treatment</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>2015 Plumbing Repairs</td> <td class=3Dxl31>14200586</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
emovals-$6,800.00, Painting work-$750.00, Electrical-$11,300.00, General Conditions-$4,496.00, Insurance-$583.00, Fee-$2,056.00,</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>20xGLC</td> <td class=3Dxl31>16207168</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>21st Fl Wall and Ceiling Installation</td> <td class=3Dxl31>14200254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>4681.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish all labor and materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Emulex</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC cards RDC - 3 27 17</td> <td rowspan=3D2 class=3Dxl31>17210713-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>17672.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule, Emulex</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
enewal 14633616</td> <td rowspan=3D5 class=3Dxl31>17213915</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>410898.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Reflection Desktop for UNIX and OpenVMS Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop for X Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Engineering</td> <td class=3Dxl31>10200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enhanced LEED Commissioning 22,000 sqf one floor in new DTCC site rental office space</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 fo supplies</td> <td rowspan=3D5 class=3Dxl31>17211775</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>292.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 Oz. Cans, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 20 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ensors (4) mixed air temperature sensors.</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install (4) humidity sensors,(3) temp sensors, (4) mixed air temp sensors and associated programming. Labor cost above service agreement pre-paid hours: $2,960.00 (20 hours@ $148 per hour)</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Beltline Indoor Air and Water Quality Test</td> <td class=3Dxl31>15203787</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Crestside Indoor Air a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ent Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>8507.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas WLAN Site Analysis - Post Install</td> <td rowspan=3D3 class=3Dxl31>17212109-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24069.39</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ENT-1007496</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkeys</td> <td rowspan=3D2 class=3Dxl31>15205043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4002.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000, Manageable - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Powered by IronKey - Technical support - remote administration - 1 year</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>IS-Unity-DP (SNMP Unity Card)</td> <td class=3Dxl31>18214668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
entative Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200951</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15202503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eo Tenable Security Center renewal</td> <td class=3Dxl31>17210407</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9530.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MNT RNWL SEC CENTER ONPREM 2500HOST</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Thomson Reuters DSE Price and Security Proc</td> <td rowspan=3D3 class=3Dxl31>17210743</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>101847</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DSE FUTURES PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EO Trade Support Services Roadmad</td> <td rowspan=3D2 class=3Dxl31>16206539</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Gartland And Mellina Group Corp</td> <td rowspan=3D2 class=3Dxl31>97650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1 - TSS Initial Strategy and Roadmap</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>SOW 2 - Develop the design of the TSS Future State</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance</td> <td class=3Dxl31>17210186</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EOL-N9K -Dallas &amp; Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>EVPN Extranet :&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server Summary :&#32;&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY :&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237b&#32; EOL-N9K -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flexible platform - 1 year DesktopNow SSP Gold $18.70 $93,500.00 Support</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02112016 Project Server</td> <td rowspan=3D2 class=3Dxl31>16205679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D2 class=3Dxl31>6690.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>H21-00595 Microsoft Project Server - License &amp; software assurance - 1 user CAL - additional product - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>154.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Building Supplies and Repairs</td> <td rowspan=3D3 class=3Dxl31>17211459</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1474.792</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Wiper/Scraper Floor Mat, Charcoal, 4' x 6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Standard Maintenance - 3YR</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>NIX Server Standard Maintenance - 3YR (36 month)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>3 Year Concurrent Data Governance Center Cloud</td> <td class=3Dxl31>16209365</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Code: CDGCY3 Product: 3 Year Concurrent Data Governance license subscription (5 Licenses)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3/4&quot; Propress Coupling for HW Heater Repair</td> <td class=3Dxl31>17211227</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.11</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Assorted Colors, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>office supplies for hfontane</td> <td rowspan=3D4 class=3Dxl31>18214699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>602.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC ClientTest Modern Oracle Upgrd - (Quote #8484)</td> <td rowspan=3D17 class=3Dxl31>16207925</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D17 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D17 class=3Dxl31>119961.04</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Jumper Cable Kit: 1 x 1m C13</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Optical cable assembly: 10 meters, MT ferrule terminated, 12-fiber, multimode, MPO connectors</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Dual Port QDR InfiniBand Adapter M3</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Translucent Assorted Colors</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Exact Liner Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Leitz e1 Electric Staples, 2,500/box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Rapid Omnipress 60 Stapler 100-strip Staples, 100 Per Strip, 0.31&quot; Leg, 1000/Box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Pen,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for December order 2015</td> <td rowspan=3D30 class=3Dxl31>15204855</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>933.77</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avaya</td> <td rowspan=3D2 class=3Dxl31>15205005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1243.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - license</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Avaya OVREEA016HLP V2</td> <td class=3Dxl31>16206790</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>530.4</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN NEW YORK AND NEW JERSEY **SERVICE EFFECTIVE: 10/1/14 TO 12/31/14</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Blanket PO</td> <td class=3Dxl31>17212420</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1Blanket order for office supplies</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>BLANKET PO&#32; TO COVER EXPENDITURES FOR CAMERA PKGES</td> <td class=3Dxl31>16205856-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Clark Production Associates Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P7 SOFTWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P6 &amp; P5 SOFTWARE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Infrared Scanning 2016</td> <td rowspan=3D2 class=3Dxl31>16206501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>3157.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper A6 Invitation Envelopes, 4.75 x 6.5, White, 1000/carton (31820B)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>98.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 8&quot; x 10 1/2&quot;, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214275</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8924 - SIFMU Executive</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical work for 2016</td> <td class=3Dxl31>15205189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Electrical Work for Generator at Beltline</td> <td rowspan=3D4 class=3Dxl31>16209485</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Facility Solutions Group Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing + General Repairs</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ATF 2018 ProBel Davit Inspections ATF</td> <td class=3Dxl31>18215054</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF APEX JVolpe122015</td> <td rowspan=3D2 class=3Dxl31>16208497</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>41125</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Blue kitchen roll</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Contingent Staff SOW GSD INTEGRATION</td> <td class=3Dxl31>18214242</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal/extension 16209031 SOW GSD INTEGRATION 01/01/2018 -01/31/2018 NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Contract Management Software and Installation</td> <td rowspan=3D3 class=3Dxl31>17209593-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Apttus Corporation</td> <td rowspan=3D3 class=3Dxl31>113723.65</td> <td rowspan=3D3 class=3Dxl31>Change Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream ASP Services: 1000 Select Users (Up to 5 Tutorials)</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services: Hosting</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services:250 Enterprise Users</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>MetricStream GRC Journey 02252016</td> <td class=3Dxl31>16205833</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GRC Journey Professional Services (2 day)</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>MetricStream License Renewal</td> <td class=3Dxl31>1520
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ERANT USAGE FEES ACCOUNT 23005630</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIGERANT USAGE FEES ACCOUNT 98014012</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>Kamilla Turner RITM0404943</td> <td class=3Dxl31>16205314</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>588.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2412M - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>Kamran Ahmad MiFi RITM0466924</td> <td class=3Dxl31>16207385</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Janitorial Cleaning Contract 2017 and 2018</td> <td rowspan=3D4 class=3Dxl31>16209424-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D4 class=3Dxl31>1469153.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Janitorial Cleaning and Snow Removal Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial Cleaning and Snow removal Serivces</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial Numbers has been provided. Warehouse:</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>ION Vault Time Clocks</td> <td class=3Dxl31>14201035</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>538.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Timer</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16208094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cooler Model/ Color: 902/ Charcoal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Iogear GVC311 HDMI to VGA Adapter With Audio Support</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>StarTech DisplayPort to HDMI converter cable - 6 ft (2m) - 4K</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston CPR and AED classes</td> <td rowspan=3D3 class=3Dxl31>17210609</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Health Training Educational Services Inc</td> <td rowspan=3D3 class=3Dxl31>5145.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hearthsaver CPR /AED/ First Aide student books</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Boston CPR / AED Training class</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Emergency Safety Kit 2017</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Manila ESSCOR Security Cables</td> <td class=3Dxl31>17211198</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>137600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Dismantling and Relocation of 5-Door Access System&quot;</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Manila Facilities Management 2017</td> <td class=3Dxl31>17210789</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1958740.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order Tampa</td> <td class=3Dxl31>17212330</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>24513.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Quest renewal</td> <td rowspan=3D2 class=3Dxl31>17209591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>7969.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erican Eagle 2015 charges $800 1 time set up and $600 for the annual imperva portal. Total $1400 for the year. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>For Year 2 (2016) the amount will be $600 for Impreva Portal. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl36>American Eagle-MarComm-ATF</td> <td class=3Dxl31>18214855</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>10790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting-2017 invoices, Sept-Dec</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>American Mech Tech Labor CT#2</td> <td class=3Dxl31>18215127</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>American Mech Tech 1 LLC</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Order for Staples supplies</td> <td class=3Dxl31>17212174</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Staples2&#32; 5 18 17</td> <td rowspan=3D6 class=3Dxl31>17211242</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>209.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>CheckPoint LAB Products</td> <td class=3Dxl31>16209194-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>87500.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support for Check Point Appliances and Software residing in UserCenter 7914876</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint Netherlands</td> <td rowspan=3D3 class=3Dxl31>15201619-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D3 class=3Dxl31>197827.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Nexpose Health Check SOW</td> <td rowspan=3D3 class=3Dxl31>16208753-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Rapid7 LLC</td> <td rowspan=3D3 class=3Dxl31>11630.83</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - DTCC Environmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin 11680367</td> <td rowspan=3D2 class=3Dxl31>16207111</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>54954.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin 2015 renewal</td> <td rowspan=3D3 class=3Dxl31>15203874</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl36>Blackberry License (Collaboration)</td> <td class=3Dxl31>17213072</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>80160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Blackberry MDM Solution</td> <td class=3Dxl31>15203698</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>i-Phone6</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>Blackberry New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for AMG for GCO</td> <td rowspan=3D12 class=3Dxl31>15202392</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>387.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>End Tab Wallets, Letter Size, Redrope, 5-1/4&quot; Expansion, Tyvek Lined Gusset, Flap with Elastic Cord, 10/Box</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Farm I Upgrade Electrical</td> <td rowspan=3D3 class=3Dxl31>15202076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>17774.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor cost for installation of electrical branch circuits for ADC Server Farm Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Labor Cost for the removal of old electrical infrastructure for ADC Server Farm I Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MATERIAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC - 15400 Check Point Appliance and Support</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Audit Assessment Fees</td> <td rowspan=3D18 class=3Dxl31>17212002-002</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D18 class=3Dxl31>KBA Lease Services Inc</td> <td rowspan=3D18 class=3Dxl31>323934.94</td> <td rowspan=3D18 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Fixed</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>2014-2015 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2016 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2017 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2018 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2019 Audit fee</td> <td class=3Dxl37 x:num=3D"42948"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>CDTS L1 Mainframe Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D63 class=3Dxl36>Infosys AD FC May 2017 Jan 2021</td> <td rowspan=3D63 class=3Dxl31>17211083</td> <td rowspan=3D63 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6642 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>HP Prof Svcs HPNA Installation in EI Lab</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP SaaS Implementation 9.4</td> <td class=3Dxl31>17212544</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>1356754.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EntIT PPM 3 Year&#32; SaaS Subscription</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>HP SERVER MAINTENANCE SUPPORT</td> <td class=3Dxl31>15204519</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>202926.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER AND STORAGE SUPPORT</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Revised_PO_GL File-Ireland</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADPInc AddOn One time Setup Fee</td> <td class=3Dxl31>14201097</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP,Inc Add-On for India --One time setup fee #15100063001</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Unit and Extra Cabinet for London</td> <td rowspan=3D2 class=3Dxl31>15202797-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>2394</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Software Renewal</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GOOD Collaboration Licenses 200</td> <td rowspan=3D2 class=3Dxl31>16206983</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>30480</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Secure Collaboration Perpetual License</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support New-Good Secure Collab</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Good Connect Lic QTY 700</td> <td class=3Dxl31>16207794-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Good Technology
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>24378.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infoblox Trinzic V1410 virtual appliance w/ Network Services One and Grid</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox 1YR Premium Maint for TE-V1410-NS1GRID</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Informatica Annual Support</td> <td class=3Dxl31>17210944</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>509819.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Informatica Data Quality and Interation Hub</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2167.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD - N7K-C7010-B2S2-R</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Emergency Building Supplies JC Office</td> <td rowspan=3D3 class=3Dxl31>17213237</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>244.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Floradoodle Desk Weekly/monthly Planner, 6 1/2 X 8 7/8, 2017-2018</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Master Caster Door Stop, Large Neon Orange</td> <td class=3Dxl37 x:num=3D"43033">10/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426073.04</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>96889.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>New CUWL Standard Edition User, 1 User</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Services Mapping SKU</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco IP Phone for Manila</td> <td rowspan=3D2 class=3Dxl31>17212168</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>1368630</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices:&#32; Scheduling upgrade to 7.24 for existing PM or addnl PM visit for 41 to 150 kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - APC services:&#32;&#32; 4HR 7x24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - Repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Water Delivery Service Crestside</td> <td class=3Dxl31>16208958</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nestle Waters North America</td> <td class=3Dxl31>26759.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly water delivery as per Nestle Water's slaes proposal</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2016</td> <td class=3Dxl31>16208870</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN AND NEW YORK&#32; **SERVICE EFFECTIVE: 10/08/14 TO 12/31/16</td> <td class=3Dxl37 x:num=3D"42682">11/8/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Defense Case</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2-YR Service for Waste Removal</td> <td class=3Dxl31>16206968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Safety Kleen Systems Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2-YR Service for Waste Removal, ESTIMATED MONTHLY CHARGES</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>30650.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Perpetual Licnese</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Mainstar Renewal</td> <td class=3Dxl31>14200828</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>36290.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 130</td> <td class=3Dxl31>17209595</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es 1099-Misc Tax Envelope, 25 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for AP Supply Order</td> <td rowspan=3D6 class=3Dxl31>15204014</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>48.52<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AP Supplies_2.27.18</td> <td rowspan=3D3 class=3Dxl31>18214919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>40.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/pk (80699)</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keystone 6-Inch USB Desk Fan Black</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; Manila
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Inc</td> <td rowspan=3D8 class=3Dxl31>180877.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Blitz Cleaning on three (3) Union holidays each year.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Carpet Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Conference Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Copy Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Day Service Porter</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Lobby Floor Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pantry Cleaning</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Raised Tile Floor Maintenance</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es LLC</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recruiting Support Retainer</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>ATF - INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIAL</td> <td class=3Dxl31>16207890</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIALS - GLOBAL, PDF FILE</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - NEIL MILLER</td> <td class=3Dxl31>16208113</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order supplies</td> <td rowspan=3D7 class=3Dxl31>17211581</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>166.883</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Tip Pen, Medium Poi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es White Premium Bubble Mailer 150 x 210mm, 0 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Premium Bubble Mailer 220 x 330mm, 3 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker order</td> <td rowspan=3D9 class=3Dxl31>16208107</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2604 - London HR</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>167.55</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Bostik Blu-Tack 121g</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Galileo Software Upgrade</td> <td class=3Dxl31>15201847</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Galileo Sotware Upgrade</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Garage Fire Pump leak emergency repair</td> <td class=3Dxl31>16209531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Fire Systems Inc</td> <td class=3Dxl31>1968.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency leak repair of 8&quot; supply T and at bypass control valve.</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Beltline Order</td> <td rowspan=3D3 class=3Dxl31>15204278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>143.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es</td> <td rowspan=3D4 class=3Dxl31>17211547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>96.888</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sheffield Folding Lockback Knife, 1 Blade, Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Acrylic Utility Duct Tape, Silver, Standard Grade, 2&quot; x 60 yrds, 1 Roll</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Medium-to-Heavy-Duty Utility Knife Replacement Blades, 5/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for JC supplies</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-55inchSurfaceHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-MS Stand</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>MSHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>JCB Broadcrown</td> <td class=3Dxl31>17211889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
esk Plus Professional [v8.1 Commercial - Subscription Licence (1-Year) (10) Technicians (500 Nodes) - Electronic *Non-Returnable*]</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>ManageEngine ADManager 2016</td> <td class=3Dxl31>16205401</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1915.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Net New UK Business Only* [v6.0 Commercial - Subscription Licence (1-Year) (1) Domain (Unrestricted Objects) with 5 Help Desk Technicians - Electronic (87036.0S)</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageEngine OVREEA015BRK V2</td> <td rowspan=3D5 class=3Dxl31>16205996</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
et Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>122123.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL MAINT</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES COMPASS DAILY</td> <td class=3Dxl31>17211832</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>14609.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAPITAL CHANGES COMPASS DAILY MAINT</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS</td> <td class=3Dxl31>16207257</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETask Orders</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Employee Demographic Conversion</td> <td class=3Dxl31>18214890</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>63115</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent&#32; Demographic Conversion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Oracle Payroll Transition</td> <td class=3Dxl31>18214891</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>64620</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent Oracle Payroll Transition</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etion criteria is met.a.The project will be billed at $25,000. b.The project is estimates at 80 hours. Project Timing</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Extended Consultant contract</td> <td class=3Dxl31>16209191</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>108466.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>under SKU PS-RESIDENT-CON-OCI-ZA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EXTENDED MAINTENANCE SE FOR AIX 5.3</td> <td rowspan=3D3 class=3Dxl31>15202556</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D3 class=3Dxl31>9111.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key BGWP-QGTR-CH85-H9T6</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX WEB VULNERABILITY SCANNER</td> <td rowspan=3D2 class=3Dxl31>15203702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2248</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - Clarient</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - DTCC</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>AD BMO-FY18- Offshore BMO</td> <td class=3Dxl31>18214230</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETL (Production/Non-Production) Named User</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etOne Bundle for Enterprises: Serial Number 75132-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>G-Net Price Adjustment for Legacy OPNET Licenses</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal 2015</td> <td class=3Dxl31>15201385-001</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>381916.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for SMART Router on site upgrade and ION OOB installations</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Data AccessDataPatch 2017</td> <td class=3Dxl31>17209979</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>88410.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Access/Datapatch will arrange for the availability of service through Data</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>DATA AND IMAGE REPOSITORY BLANKET</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal of CallReport Premier $3295.00 or 5yrs of 16475.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Renewal of CallReport Premier $3295.00 or 5yrs of 16475.00, Warehouse Trust $905, DTCC LongIsland@1195.00, DTC @1195.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal</td> <td rowspan=3D7 class=3Dxl31>17212175</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
exera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Workflow Manager for Application Readiness Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12552.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
exis Coulter</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503249$$Maria Vasina$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Maria Vasina</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Narcisa Hernandez Laptop Request</td> <td class=3Dxl31>16205688</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>55.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Nasdaq MFDS Distributor Fee</td> <td class=3Dxl31>17212322</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
expenses</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>Visual Designer Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>XD Lead Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>EDM Business Case Consulting Services</td> <td class=3Dxl31>16207057</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consulting Services for Enterprise Data Management RoadMap</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>eG Innovations Renewal</td> <td class=3Dxl31>14200927</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Express Ltd</td> <td rowspan=3D7 class=3Dxl31>156.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BiC ECOlutions 650 Pencil HB (package 12 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F - NYFIX Tradescope Renewal</td> <td class=3Dxl31>16208120</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>ATF - PRINTER SERVICE CALLS</td> <td class=3Dxl31>16207898</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Ricoh USA Inc</td> <td class=3Dxl31>2247</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - PRINTER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - Problem with cooling tower valve end switch</td> <td class=3Dxl31>16207789</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f Chairs for Chennai PH4A</td> <td class=3Dxl31>17210457</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>559538.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Medium back Chairs without headrest, PU Seats,Mesh Back, 3D Adjustable Arms, Synchro Mechanism, Gaslift, Five Prong Chrome Base with Twin Wheel Casters</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Conference Room Artwork for 55 Water</td> <td class=3Dxl31>15201589</td> <td class=3Dxl31></td> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Corporate Art LLC</td> <td class=3Dxl31>21121.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork-19th floor-wall opposite seating: 1 piece, $1150-$1450, 6-person conference room: 1 piece $1150-$14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f glass door and wall</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram-Repair to Glass Doors on the 7th floor</td> <td class=3Dxl31>17214097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>6680.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fix doors at office 07-108 and 07-114. Instll by pass cover at offic on the 8th floor</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Farid Dana RITM0399807 MiFi</td> <td class=3Dxl31>15205168</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F-D Enhanced Maint 1 Mo. Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-daul-rxue 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-perd-qnjb 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-FP-750 bip268113s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-cxcf-lcbc 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-emen-rebl 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-ftzu-pznt 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-hjxy-prej 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-irjs-teew 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-nwzg-rvhs 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-relr-xaec 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-slag-bdcb 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-daul-rxue 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-perd-qnjb 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Enterprise Server Agent</td> <td rowspan=3D2 class=3Dxl31>17211381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>7254.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate BPA Server Enterprise Edition - Server Only</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>AutoMate Enterprise Server Agent, Capacity 5</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Professional renewal</td> <td rowspan=3D2 class=3Dxl31>17211293</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-cxcf-lcbc 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-emen-rebl 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-ftzu-pznt 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-hjxy-prej 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-irjs-teew 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-nwzg-rvhs 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-relr-xaec 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>16208899</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>65233.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-slag-bdcb 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4110 bip069108s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4310-RS bip241471s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip254183s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip256432s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266433s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266440s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>F5 Support Renewal</td> <td rowspan=3D4 class=3Dxl31>17211987</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>23501.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-ckzr-wpjg 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-ckzr-wpjg 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>FBI Furn 2015 Remodel Ph3</td> <td class=3Dxl31>15202432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>32693.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FURNITURE FOR MARIE'S OFFICE</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FBI Furniture Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>750778.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Delivery and Labor cost for Workstation and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FA 20CU</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>new PO to pay Topwood invoice</td> <td rowspan=3D3 class=3Dxl31>17209620</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D3 class=3Dxl31>Topwood Ltd</td> <td rowspan=3D3 class=3Dxl31>152.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Consoles on Loan</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>4 Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>6 Add'l Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New PSTN Line</td> <td rowspan=3D2 class=3Dxl31>15204043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2624 - Avox SWIFT Resources</td> <td rowspan=3D2 class=3Dxl31>So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDU's</td> <td rowspan=3D2 class=3Dxl31>15203316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fan With Remote Control, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Snap 'N Store 4 x 6 Collapsible Index Card File Box, 1,100-Card Capacity, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Juniper Renewal Q026950</td> <td rowspan=3D4 class=3Dxl31>17211817-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>8165.69</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000014</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fault Call</td> <td class=3Dxl31>16206178</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>United Networks</td> <td class=3Dxl31>240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Signal issues TV Aerial</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Engineering Permit Services</td> <td class=3Dxl31>15202500</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover permit expediting, self-certification and special inspection services, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Entech Dallas Data Ctr</td> <td class=3Dxl31>17212734-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Federal Express Freight Charges</td> <td class=3Dxl31>15204592</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>6495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Homeowners Association Dues</td> <td class=3Dxl31>15204774-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>30816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - TO COVER VARIABLE MONTHLY INVOICES FOR 2016 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for 2016 Janitorial Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fee per Month.&#32; Includes 6 Web Experience and Adaptive Image Compression of 1,000 Million Hits per month.&#32; Over 1,000 Million Hits per month Usage Rate : $55.50 per Million Hits. SSL Network Access SAN 1 Unit Included</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Technical Advisory Service</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>2018 Birlasoft Fixed Capacity - EAS Risk</td> <td class=3Dxl31>18214347</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>989964</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft FC SoW EAS Risk</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl31>18214344</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for 3,000 additional servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D5 class=3Dxl31>393467.89</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>- Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>- Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>12.25 months pro-rated Emergency Support/Maintenance @ 25% of license fees for the 3,000 additional Servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance fo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for DTCC New York - Account No 86052297</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203885-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>25721.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Oorbeek Group Political Consulting</td> <td rowspan=3D2 class=3Dxl31>16205703</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Felt-Tip Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-It 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1.5&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Legal, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fice Share Pack, Unscented, 6&quot;(W) x 5&quot;(L)</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>copy paper/daily planner</td> <td rowspan=3D2 class=3Dxl31>18214767</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>146.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CORD ORDER</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Files Enterprise Guide</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WMDW SAS ANALYTICS PRO</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE TO PC FILES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ETS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S Base SAS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS INTEGRATION TECHNOLOGIES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/ACCESS Interface to ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/GRAPH</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>16205468-003</td> <td class=3Dxl31></td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
First Aid Training</td> <td rowspan=3D2 class=3Dxl31>16207754</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6725 - Security-PHP CL</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>22885</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - First Aid Training</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>METASTORM MIGRATION -Philips HS1 AED Package (Carrying Case, Fast Response Kit, Primary Pads, Spare Pads, Primary Battery and Spare Battery)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK Add-on request for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>ADP India Payroll Blanket</td> <td class=3Dxl31>16206853</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Ireland P30 Payments#1510006190</td> <td class=3Dxl31>14200722</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request for Revenue P30 payments for Ireland</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fire system services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>AFA Protective Blanket PO for AFA 2016</td> <td class=3Dxl31>16208083</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire/Burglar Alarm License # 34BF00016000</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>AFT Unitrust 8/31/2017 ATF</td> <td class=3Dxl31>17213761</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>11100.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Security Services from Broadgate</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Large Weekly/Monthly Appointment Book/Planner, 14 Months, December Start, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FontInfoCache
Unicode based on Runtime Data (EXCEL.EXE )
for Adler, Casio, Citizen, TI, Victor &amp; other Calculators</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Jumbo, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for Boston Receiving D G Stuart</td> <td rowspan=3D4 class=3Dxl31>17211565</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>59.946</td> <td rowspan=3D4 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chairs for Telepresence Room</td> <td rowspan=3D2 class=3Dxl31>15202901</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2747.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Diffrient World Chair, fixed duron arms, special cylinder with return to height feature</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for cell phone</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Blackberry Classic Orders for Chennai</td> <td class=3Dxl31>15201863-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1260000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic phone</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Upgrade for JC RDC SBC 55W</td> <td class=3Dxl31>15202998</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Collbora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for CICS TS for z/OS, Performance Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ash Waste Service Avox</td> <td class=3Dxl31>16206040</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>17210007</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Ashton Consulting Limited&#32; Services DTCC Omgeo</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Other services</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses ar</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>M252dw local printers</td> <td class=3Dxl31>17210287</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>918.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Device Monitoring. Qty 216</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for NetFlow Monitoring. Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Storage Monitoring. Qty 5</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition*Special for Avox* [Annual Subscription fee for IT360 Technician Users (with Asset Mgmt &amp; ITIL English Language Helpdesk), Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN21042015</td> <td rowspan=3D2 class=3Dxl31>15202440-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Guardtrax renewal 2016</td> <td rowspan=3D5 class=3Dxl31>16206698</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Guardtrax</td> <td rowspan=3D5 class=3Dxl31>2275</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000155, Tampa,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024C, Brooklyn,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024D, Dallas,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for new building standard finish materials submitted for review in loose, informal presentation</td> <td class=3Dxl37 x:num=3D"42196">7/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital 2015 Extension Invoice</td> <td class=3Dxl31>15204152</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>51415</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital Q3Q4 2015 Contract Renewal</td> <td class=3Dxl31>15203262</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>89250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42194">7/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for TC16857 Release Engineering</td> <td class=3Dxl31>17210454-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>142200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16857</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Capgemini GTR Core Development</td> <td class=3Dxl31>17213112</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>218700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Cor Development</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Capgemini GTR EQA Solutions functional Group</td> <td rowspan=3D3 class=3Dxl31>16209310-005</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Backflow Testing and repairs</td> <td rowspan=3D2 class=3Dxl31>14200589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D2 class=3Dxl31>6250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow reapirs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 backflow testing</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Blanket Construction Service Inc.</td> <td class=3Dxl31>14200725</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>1319025.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC EoL Server Farm #1 rebuild</td> <td rowspan=3D4 class=3Dxl31>15202480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 40/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Friday excluding holidays -Typical Response Time: within 36 hours -Includes all Labor, Travel Time and Travel Expenses -Includes all Replacement Parts required -One Annual Preventive Maintenance check -Complete operational and calibration procedure performed with a Radiation Survey</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>55 Water Street NYC Xray machine repair &amp; maintenance&#32; Concourse</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>NY Shredder Maintenance and Service Contract</td> <td class=3Dxl31>15202384</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1241.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder at DTCC 55 Water St. NY Maintenance Period: May 31, 2015 - Jun
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fset 2 Carton---CFB----------GREEN 8.5x11=3D $294.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 5 Carton---CB------------WHITE 8.5 x 11 =3D $605.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 6 Carton---CFB----------PINK 8.5 x 11 =3D $882.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-2 500 Card size (1 Carton) =3D $61.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-3 250 Card size (4 Carton)=3D $244.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer 100# Gloss Cover C2S 25 x 38 sheet size1 - (3500 sheets per pallet) =3D $929.62</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftcat Ltd</td> <td rowspan=3D2 class=3Dxl31>949.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Linemplementation</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Line Annual Charges</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>new Shredder for new building</td> <td rowspan=3D6 class=3Dxl31>15203447</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspan=3D6 class=3Dxl31>14325.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; training</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware renewal&#32; FEB 2016</td> <td class=3Dxl31>15204751</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl36>Exigence Software renewal&#32; K110-03A</td> <td class=3Dxl31>16209028</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ZENPLEX Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Expansion for Wrexham</td> <td rowspan=3D4 class=3Dxl31>15204210-002</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>FI-SYMC/SOP 2500-4999- 1 YR Content Analysis System</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 BMS Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213768</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>15684.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fuel Systems</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - Universal Electric Install Press Tranduc</td> <td class=3Dxl31>18214749</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>1058.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Domestic Water Booster Pump Pressure Transducer</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ CRAC Units Upgrade</td> <td class=3Dxl31>17213900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>34629.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade VFDs in CRAC Units</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Full Service</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contingency for Emergecy Service, on an as needed basis</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BKLYN Power Install for AC HWH and Garage Door</td> <td rowspan=3D2 class=3Dxl31>15204899</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>27369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Power for Hot Water Heaters</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Power installation for Garage Door Opener and AC Unit Loading Dock 7E</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
furniture - Knock Down and Installing of furniture on various floors in the NJ office (union labor)</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CFO Holiday Party</td> <td rowspan=3D3 class=3Dxl31>15204982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Foil Star Labels, Assorted</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape with Dispensers, 3/4&quot; x 650&quot;, 1&quot; Core, 6/Pk</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Wausau Papers Astrobrights Card Stock Paper, 65 Lbs., Assorted Neon Colors, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g and Assessment&#32; Program London Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Ergonomics Training and Assessment&#32; Program Wrexham Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale QuickStand for Tom Bochicchio</td> <td rowspan=3D2 class=3Dxl31>17214113</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation cost for Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HumanScle Adjustable height tables - JC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g for cell phone</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Classic Cases</td> <td class=3Dxl31>16206604</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>327.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry gold test licneses</td> <td class=3Dxl31>14201041</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOLD BLACKBERRY PERPETUAL CAL V10.2</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>16209036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>International Architectural Partitions Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GB outbound internet</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210359-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>26000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours: 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2 : 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Microsoft Windows Azure - Subscription license (1 month) - 1 license - EA - All Languages</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>48-port_fiber panel_graybar</td> <td class=3Dxl31>17213297</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2664.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4DX Focus Group&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16207368</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Network Services Group</td> <td class=3Dxl31>8869.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Refund to DTCC from ATT is $59,127.45. Alsbridge fee is 15% of savings</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Invoice</td> <td class=3Dxl31>14200568</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>6245.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$41638.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Alsbridge Invoices</td> <td rowspan=3D13 class=3Dxl31>14200565</td> <td rowspan=3D13 class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PM</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Quantity Surveying</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>CW Tampa Project Mgmt</td> <td class=3Dxl31>16205369-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of Florida Inc</td> <td class=3Dxl31>58075</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Service</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>CXTecCisco8831conferencephones</td> <td class=3Dxl31>17210962</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cablexpress Corporation</td> <td class=3Dxl31>2894.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>257885.08</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_PDC-5xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GENERATION AND DELIVERY OF MONTHLY SERVICE UTILIZATION REPORTING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gh Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>90897.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>ADC Network Segmentation project strips</td> <td class=3Dxl31>16206932</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>27060.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct UK</td> <td class=3Dxl31>367.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Dell 90w Slim Ac Adapter</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16209379</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6182 - Industry Relations - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-KWFFN BTRY,PRI,45WHR,4C,LITH,SIMP</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-4KFGD BTRY,PRI,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13690.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - DDR4 - 16 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dell Precision Mobile Workstation 5510 - 15.6&quot; - Core i7 6820HQ - 8 GB RAM - 512 GB SSD - English</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC&#32; PPM94831 TAMUpgrade611</td> <td rowspan=3D9 class=3Dxl31>14200355</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D9 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D9 class=3Dxl31>220134.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADC - RED ZONE DTCC ADC RED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght to Use for 1300 connections</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAASX Feature License RTU (Paper) for 2901</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>HighPoint high Speed GIGE Cards for 2900's</td> <td class=3Dxl31>15201807</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3390.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EHWIC 1 port dual mode SFP(100M/1G) or GE(10M/100M/1G) Spare</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Highpoint WAN T1 E1 Cards</td> <td class=3Dxl31>16206854</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>14947.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghting system $13,037. per year</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2nd Water Condenser in Brooklyn</td> <td rowspan=3D6 class=3Dxl31>15202408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D6 class=3Dxl31>719900</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRICAL</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>FIREPROTECTION</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>General Conditions - daily contractor</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>HVAC</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>INSULATION - alternate # 7</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghtness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D Batteries</td> <td class=3Dxl31>15203371</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>199.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>15204595</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204704</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ging File Folders, 5 Tab Positions, Letter Size, Black, 25/Box (4152 1/5 BLA)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Pens, Assorted Point Sizes and Ink Colors, 36/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210869</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>158.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gmt - US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Digital Brand Services Support 2018</td> <td class=3Dxl31>18215071</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Shadows&#32; renewal w 2 added bands</td> <td rowspan=3D2 class=3Dxl31>16208670</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnomic wrist guard and mousepad</td> <td rowspan=3D2 class=3Dxl31>15202320</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Mouse Pad / Wrist Support with Microban Protection, Blue, 7/8&quot;H x 8 1/4&quot;W x 9 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Desktop PCs</td> <td rowspan=3D4 class=3Dxl31>14200832</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>53641.92</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ELIXIR Technologies</td> <td rowspan=3D3 class=3Dxl31>17210256</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11529</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Ellis Whi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GRADE</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>WSU ONE TIME CHARGES</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Billing OSR 4Q 2016</td> <td class=3Dxl31>16208470</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2989.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Billing OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Binsky Bucket</td> <td class=3Dxl31>16209463</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - HVAC Repairs</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Gray Ink Cartridge, CN634A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light Magenta Ink Cartridge, CN631A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper - June</td> <td class=3Dxl31>17211579</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper August</td> <td class=3Dxl31>17212147</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GUIDANCE AND EDUCATION ON GENERAL FINANCIAL PLANNING TOPICS INCLUDING RETIREMENT AND INVESTMENT PLANNING, EDUCATION FUNDING, INCOME AND ESTATE TAX PLANNING, CASH FLOW MANAGEMENT AND RISK PROTECTION. BASED ON APPROXIMATELY 2, 8OO EMPLOYEES; COVERS UP TO 10% CHANGE IN POPULATION SIZE OVER 3 YR CONTRACT PERIOD.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MULTIMEDIA SEMINAR SPEAKERS:&#32; 3 TOPIC SPECIFIC GENERAL EDUCATION SEMINARS (NON-BENEFIT SPECIFIC - PLEASE SEE MENU ATTACHED) PLUS RETIRE SMART SEMINAR AND BENEFITS EDUCATION SEMINAR FOR OMGEO EMPLOYEES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h floor 55 water sub lease</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Lighting services for NY site 2018 blanket</td> <td class=3Dxl31>18214585</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services for lighting reapirs and replacement 2018 NY</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lighting Supply Consolidated Elec</td> <td rowspan=3D4 class=3Dxl31>16209423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D4 class=3Dxl31>17820</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h strap</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>JC Ceiling Access Hatches</td> <td class=3Dxl31>18215098</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20 Ceiling Hatches</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>JC Condensate pan Treatement Pads</td> <td class=3Dxl31>17211807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>1746.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC Colocation Space Hosting for 2018</td> <td class=3Dxl31>17213886</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>1118040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NDC Colo</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewal</td> <td class=3Dxl31>16209348</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Benchmarking Services for Human Resources and Procurement</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Change Request</td> <td rowspan=3D2 class=3Dxl31>17211572-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>62540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Financial Allocations Process Assistance</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hackett Consulting for Oracle EPM</td> <td rowspan=3D3 class=3Dxl31>18214906</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Group</td> <td rowspan=3D2 class=3Dxl31>281945</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Oracle EPM Consulting EPBCS Lead</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hackett Oracle EPM Consulting Principal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>281945</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Group Change Scope of services</td> <td rowspan=3D2 class=3Dxl31>15201727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 Monitor P2217H 54.6cm (21.5) VGA HDMI DP Black UK 3 Year Advanced Exchange</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Dell 24&quot; Mon Roxanne Vialva RITM0580291</td> <td class=3Dxl31>17211319</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>664.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Dell 24&quot; monitor A Mangalam</td> <td class=3Dxl31>17213062</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>El - Business Management Office Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Corp Strategy Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hanical Corp</td> <td class=3Dxl31>79812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to purchase and install new AHU in 3rd floor data center at ADC - DCE has decided to utilize CCIA shift labor to save $9000 off the original quoted total of $88,812</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>CCIA BK Maintenance Contract</td> <td class=3Dxl31>15205057</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>946231.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket 2</td> <td class=3Dxl31>17213220</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl31>17212224</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl31>18214762</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Northcraft PowerBI Dashboard Migration</td> <td class=3Dxl31>17212737</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Lexar 128GB Pro 1000x UHS-II SDXC Memory Card (2-Pack, Cls10, UHS Spd Cls 3)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>15204834</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End Use
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Misc Audio Equipment&#32;&#32; DALLAS</td> <td rowspan=3D5 class=3Dxl31>15204808</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
he</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
heets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Gelpoint Gel Ink Grip Pens, Medium Point, 0.7 mm, Red Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>Office Supplies T Offley</td> <td class=3Dxl31>17211036</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>7.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hipping and Handlng</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>total labor</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Boston MDF Build Out</td> <td class=3Dxl31>16206145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>482953</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>boston MDF build out</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Boston Mechanical 2016&#32; ATF</td> <td class=3Dxl31>17213242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>694.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prevent Maint Billing October 2015</td> <td class=3Dxl37 x:num=3D"43033">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 50 Sheets/Pad, 12/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-131 1/2&quot; P-Touch Label Tape Black on Clear</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-141 Labeler Tape, Black on Clear, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 6/Pk</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AAON Packaged RTUs</td> <td rowspan=3D3 class=3Dxl31>15202429</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D3 class=3Dxl31>179959.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AAOn Packaged RTU's, Pottorff Fire/smoke dampers</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Factory-mounted, powered exhaust fans</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>LG Ductless Splits</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ABL Traders Chennai Water Treatment</td> <td rowspan=3D3 class=3Dxl31>16206523-001</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hot/Cold</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ipad&#32; and mo svc porters 55 Water St.</td> <td rowspan=3D2 class=3Dxl31>17211352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1034.313</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ipad and monthly svc for 55 water porters</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IPAD&#32; monthly svc charge Brooklyn site - Copy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hting Materials</td> <td rowspan=3D3 class=3Dxl31>17211499</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>133984.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>(120) COL LCAT24 - 35MWG - EDU - ELL 2x4 indirect 3500K W/ EMERG</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(42) COL LCAT22 - 35MWG - EDU 2x2 indirect 3500K - Quote #1063882</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(780) COL LCAT24 - 35mwg - EDU 2x4 indirect 3500K</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl36>Open Software Technologies, Inc.</td> <td class=3Dxl31>15203555</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HY001906D0, LE2NY001906D2</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetExpress CAX-460-L SN: FB3HR000D6FE3, FB3QP000D6FE8, FB3RT000D6FEA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler CAP-02260-Mid SN: FB2TP000E9749</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-AN SN: LE5QG00180C94, LE5RU0018FF4E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4HX001925D6</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4VK00190978</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-EX SN:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Adapter Ring</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cabling for PC Closet at Crestside</td> <td rowspan=3D2 class=3Dxl31>16205806</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>4312.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cat-6 plenum cables for the PC closet benching stations</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Siemen HD6-48 patch panel cat 6</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for Calculator</td> <td class=3Dxl31>15204532</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.67<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Install of 14 Benching Stations on 8th Flr</td> <td class=3Dxl31>17212243</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>9014.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1.INSTALL TWO BANKS OF THREE BENCHING STATIONS ON THE 8TH FLOOR ON OVERTIME HOURS. 2. INSTALL ONE BANK OF THREE BENCHING STATIONS USING EXISTING KD PRODUCT PRESENTLY STORED ON THE 8TH FLOOR. WORK TO BE PERFORMED ON OVERTIME. 3. KD ONE BANK OF FIVE BENCHING STATIONS ON THE 3RD FLOOR ON STRAIGHT TIME. RELOCATE AND INSTALL ON THE 8TH FLOOR ON OVERTIME.</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CFI to Relocte 6 Workstsations at 55 Water</td> <td rowspan=3D2 class=3Dxl31>16208713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
i-GBIC) - 1 x 1000Base-T</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Server Rooms MD 15062015</td> <td class=3Dxl31>15203007</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>3677.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 3 X 48 WAY CAT6A LINKS</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox SV18052015</td> <td rowspan=3D3 class=3Dxl31>15202726</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I: WS-C3560X-48P-L ; sERIAL NUMBER fdo1648h286 HOSTNAME ISCS2</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:ASR1001SERIAL#:SSI17240875 HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX170981Y6 HOSTNAME:CMV3517</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX1709828Q HOSTNAME:CMV3493</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:SLASR1-AES HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:CISCO2901-SEC/K9 SERIAL#:FTX17538051HOSTNAME:CMV3084</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:WS-C3560X-48P-LSERIAL#:FDO1615R384 HOSTNAME:ISCS1</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL #: FTX1821
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - RDC</td> <td rowspan=3D3 class=3Dxl31>18214775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>11719.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>11719.14</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213987</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 2 adjustable height tables</td> <td class=3Dxl37 x:num=3D"43083">12/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - NEIL MILLER - REPLACEMENT PO</td> <td class=3Dxl31>16208124</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>16208127</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>OFFICE SUPPLIES Counterparty Credit Risk</td> <td rowspan=3D5 class=3Dxl31>16207967</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6733 - Compliance-PHP</td> <td rowspan=3D5 class=3Dxl31>LSY Office And Computer Supplies</td> <td rowspan=3D5 class=3Dxl31>106.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post It 3x2</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H LED monitor</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>t630/TP/8GF/4GR TC/ TP/ No Wi Fi/3/3/3</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Chennai Phase 4 Requirement</td> <td rowspan=3D9 class=3Dxl31>17213277-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D9 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D9 class=3Dxl31>10723243</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cisco 3945 Terminal Server</td> <td rowspan=3D9 class=3Dxl31>16207816</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>15632.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quote: 516c Term Server 3945 Support</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>150M port with/200M access</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl36>AW-102 Fiber trunk installation</td> <td class=3Dxl31>16205791</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>21336.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber trunk installations</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl36>AwardCo Total Rewards</td> <td class=3Dxl31>17209723</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C/D OTW BARCODE LABELS SIZE&#32;&#32; 3/4 X 1 1/2&#32; 1000 PER ROLL Total 50 rolls&#32; x $21.00&#32; per roll&#32; =3D $1,050</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Barcode Labels 40100</td> <td class=3Dxl31>15204362</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 barcode labels: 100 Red labels - 40100 to 40199 (Printers/Scanners), 100 Green labels - 50200 to 50299 (Servers and Network switches)</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Barcode Scanner Boston</td> <td class=3Dxl31>16206394</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>750.72</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IBM Quote</td> <td class=3Dxl31>15204613</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>385.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM - Q110615-005 7X24X4 SUPPORT</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta Data Renewal</td> <td rowspan=3D2 class=3Dxl31>16207000-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Delta Data Software Inc</td> <td rowspan=3D2 class=3Dxl31>3253600.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Profile Security Data Comparison Project</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Profile Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Sue Bee Clover Honey 12 Oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210866</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>309.88</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Cool &amp; Clean Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Lavender &amp; Fresh Linen Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ication Adapters for JMS and Flat File - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate for Non Oracle Database - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Partitioning - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Clusters - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Testing - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Tuning Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Vwatch maint 3302016</td> <td rowspan=3D13 class=3Dxl31>16205776</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice And Computer Supplies</td> <td class=3Dxl31>1685</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC US OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCI Standby Services for UPS Replacement</td> <td class=3Dxl31>16209051</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL FUNDING TO Support emergency power operations during UPS-A Replacement on 10/30/2016</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CCI Support for UPS-B Installation</td> <td class=3Dxl31>17211982</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>10125.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice PPC 150 - 300 PPA150C315S3032 (12) TAG # 1269119 Basic Service PPC 150 - 300 PPA150C315S3033 (13) TAG # 1269117Basic Service PPC 150 - 300 PPA150C315S3032 (14) TAG # 1268419 Preferred Service S600T 450+ UDA63501A36HSO5 (15) TAG # 1262713 Preferred Service S600T 450+ UDA63501A36HSO5</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emphasis Business Writing Skills</td> <td rowspan=3D4 class=3Dxl31>15201545</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Emphasis Training Ltd</td> <td rowspan=3D4 class=3Dxl31>3960</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Training Delivery</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE FOR DTCC D</td> <td class=3Dxl31>16208429-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Data Products Perficient Bridge SoW</td> <td class=3Dxl31>15203112</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>135074</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Perficient Bridge SoW</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Chennai PRI&#32; TATA</td> <td class=3Dxl31>15204211</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>1848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Printers Service Agreement</td> <td rowspan=3D3 class=3Dxl31>15205153</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D3 class=3Dxl31>696600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7535 - Printer Contract Serial No. 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>11181.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M ADC =3D 10 PDC =3D 60</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-m&#32; ADC =3D 10 PDC=3D40</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish&#32; Jersey</td> <td class=3Dxl31>15204222</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; JE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
icro Focus Accurev Maintenance Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>18214316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>90738.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Omgeo Micro Focus Silk Renewal 2017</td> <td rowspan=3D8 class=3Dxl31>16208943</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>179392.35</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iday Coverage (9) days</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director/Manager Weekend and holiday coverage</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>2016 Microsoft True up</td> <td rowspan=3D22 class=3Dxl31>16206905-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D12 class=3Dxl31>1647783.98</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireEye Incident Response Retainer</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Mandiant Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204272</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>129360</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant Intelligence Center (MIC) subscription. No hardware, no serial numbers</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510455, NNG00132810194</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ie SAS Ctlr Cable Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP Smart Array P430/2G Controller</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 1200W CS Plat PL HtPlg Pwr Spply Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 12 DIMMs Mem Cartridge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ied Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies&#32; Staples 9 1 17</td> <td rowspan=3D7 class=3Dxl31>17212532</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>PhysiciansCARE Individual Alcohol Prep Pads, 50/Box</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"42979">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
If the above amount has not accumulated / visits not required Cannon would reduce this amount accordingly.</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>CANON</td> <td class=3Dxl31>16208743-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>92.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO to cover Oce Scanner &amp; Printer Support</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Canon Australia</td> <td class=3Dxl31>17211729-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43032">10/24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ification Systems</td> <td class=3Dxl31>17210397</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>All-Star Renewal blanket</td> <td class=3Dxl31>18214583</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl31>16207851</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igh Point Solutions Inc</td> <td class=3Dxl31>56477.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 BT Datacenter/The Netherlands:&#32; SMARTnet Renewal to 31-Dec-15</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2016</td> <td class=3Dxl31>15204487-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2017</td> <td class=3Dxl31>17209717</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>2023.82</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42247">8/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Aug</td> <td class=3Dxl31>16208013</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; July 2015</td> <td rowspan=3D2 class=3Dxl31>15203243</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>514.87</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igure new Barcode Separation Rules</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Nine Days of Professional Services to upgrade to the latest version of KOFAX Capture Software</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Travel Expenses (not to exceed $660)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IMAGE FOCUS CORE FOR z/OS-CORE MAINTENANCE</td> <td class=3Dxl31>14200363</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>14698.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES</td> <td rowspan=3D2 class=3Dxl31>17211211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Cord (for Cisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>VXI Proset Binaural Headset with Noise Canceling with Lower Cord (for Ciisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Manila Laptop Replenishment - July 2017</td> <td class=3Dxl31>17211801</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2314000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7480</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>Manila Monitor Arm Holder l Supersedes 17210480</td> <td class=3Dxl31>17211749</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Distribution</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab Letter, Standard Green, 25/Box (521229)</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies for Anne Marie Garcia</td> <td rowspan=3D8 class=3Dxl31>17213470</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1007100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services Fixed Price</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>2018 FedEx Charges</td> <td class=3Dxl31>17213866</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier for shipping items to other destinations and companies.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>17213346</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ilution 1256 RTU Yield per Container 257 gal. Fragrance Odorless Coverage per Gallon 400 to 450 sq. ft. Maintenance Frequency Daily Container Type Bottle pH Range 6 to 7 Flash Point None to Bo</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577294T Urinal Screen Mango Fragrance Contains Enzymes Non-Para Shape Round 60 Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>405.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK10577291T Security Bit Set 14 In. Bit Holder Fastening Tool Material Steel No. of Pieces 39 Hex Shank Size 14 In. Application - Tools Hand Includes Handle 14 In. Magnetic Bit Holder 14 In. Bit Holding Socket Adapter Torx T8s T10s T15s T20s T25s T27s T30</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Misce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Reimbursable Expenses for Union Medical</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC Security Supervisor SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>JC overhaul of turnstiles</td> <td class=3Dxl31>17210909</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>12012</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC complete&#32; overhaul of turnstiles</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JC Pass Admin Badge Express</td> <td rowspan=3D5 class=3Dxl31>18214685</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Shipping</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching for Performance -Virtual Program</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching for Performance Participant Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII - Kit &amp; Article online via Dabox</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Virtual Program - CFP Kits</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Beltline&#32; Janitorial Service</td> <td rowspan=3D7 class=3Dxl31>17210427-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>213902.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in RDC</td> <td class=3Dxl31>17210727</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1961.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elect Parts for minor repair &amp; replacement on Elect/ &amp; HVAC Equip in RDC- All items shipped together</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Elect Parts needed</td> <td class=3Dxl31>16208698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>2034.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Parts &amp; Tools needed for minor repair/replacement on HVAC/Elect equip in RDC</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Electric Car Repair Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55W and Brooklyn Ergonomic Training</td> <td rowspan=3D2 class=3Dxl31>17213723</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>2650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>NY Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>55W IAQ Monitoring for 21st Fl</td> <td class=3Dxl31>16207471</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubNY55Water</td> <td rowspan=3D4 class=3Dxl31>17213302</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13487.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPABermuda</td> <td rowspan=3D4 class=3Dxl31>17213827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>24518.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SALAMANDER DESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IN-Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>311266.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BUYBACK OF OLD BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai UPS Maintenance</td> <td rowspan=3D5 class=3Dxl31>16209060</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>24585</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Inverter 1KVA Phase 1 maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in.d,rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 2-way 42in. h, tr-mg metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 42in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 50in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gun metal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 4-way 50in. h, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, frm, 42h x 30w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>135000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanjay Mulagada-SFDC consultant hired to work from OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>21138.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Operations Management - Maintenance 19,414.86 JJS - ASG-JOB/SCAN Operations Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JK Group CSR 2015</td> <td rowspan=3D3 class=3Dxl31>15204567-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D3 class=3Dxl31>JK Group Inc</td> <td rowspan=3D3 class=3Dxl31>38190</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC CORPORATE SOCIA RESPONSIBILITY TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>DTCC CORPORATE SOCIAL RESPONSIBILITY MANAGEMENT TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Fundraiser I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>36.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Plastic Cutlery, Forks, Heavyweight, Clear 1000/CT</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17211012</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>17211014</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>382.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8th Floor - Install three new floor boxes</td> <td rowspan=3D2 class=3Dxl31>17213264</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>6882.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add 3 floor boxes - ROC-#6</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Add 3 floor boxes -ROC-12</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>90 Day SLIM Suite Evaluation License 11451603</td> <td class=3Dxl31>1520472
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Expenses</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Laptop Order</td> <td class=3Dxl31>15204116</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2645.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop order for Fatosh Lord</td> <td rowspan=3D2 class=3Dxl31>17210100-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6761 - AUS-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Australia Pty Limited</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>11987.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement Fee To make license 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License no 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance</td> <td rowspan=3D2 class=3Dxl31>17210843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>10625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Instance</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Insta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>31.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Smead Viewables Labeling System, Supplies Kit</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders Holds 3-Tab Inserts, Letter, 2&quot; Capacity, Standard Green, 25/Box (117515)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18214510</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>338.05</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>65930.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1463095190 API</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>SOW 1463095190 Service Now</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity</td> <td rowspan=3D7 class=3Dxl31>17209853</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>6687.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow repairs</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>2016 backflow testing</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Duct Work Removal and Reinstall</td> <td class=3Dxl31>16206797</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8165.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Reinstall 2H Duct Work in DTCC BROOKLYN SITE</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Mold Remediation and Painting</td> <td class=3Dxl31>16206401</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>9745</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction: Microfilm shredding as per SOW-DTCC-5.2016</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>Image Access Corp&#32; 07 30 15</td> <td class=3Dxl31>15203474</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2792.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Image Access Corp Super 12 Black Ink
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D4 class=3Dxl31>82556.94</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>714685268</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>714733963</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541586</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541587</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops for Expansion</td> <td rowspan=3D2 class=3Dxl31>15204160</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>10322.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7450</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D6 class=3Dxl31>380440.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Crestside WAP Installation</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCLUDES 15% DISCOUNT - $11,150)</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>SENIOR</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>EY Account Tax Regulatory On call consultation</td> <td class=3Dxl31>18214403</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Accounting Tax and Regulatory consultiation</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY ARIES Stress Test Pilot</td> <td rowspan=3D2 class=3Dxl31>18214637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>685849</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCURRED</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>CEB Leadership Council</td> <td class=3Dxl31>14201096</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Leadsership Council</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>CEB Recruiting Leadership Council</td> <td class=3Dxl31>17213660</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Recruiting Leadership Council Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cedorada l La
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Industries Inc</td> <td rowspan=3D2 class=3Dxl31>399280.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 water st blanket PO for&#32; cleanind services for 2019</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>55 Water St Blanket PO for clening services for 2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>55 Water St Electrical maintenance</td> <td class=3Dxl31>16209432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - 55 Water St. Electrical maint</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water Street 19th 21st floors Expediting servic</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ineering GmbH</td> <td class=3Dxl31>353860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Message Hub 5 Year Term License Subscription</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Box Service across DTCC Enterprise</td> <td rowspan=3D2 class=3Dxl31>17213728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>1610046.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box - 1-12 Months</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Box 13-36</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Box SOW FullStart 17890947</td> <td class=3Dxl31>18214397</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iness Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>17622.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR - 2018</td> <td class=3Dxl31>18214745</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30248871</td> <td class=3Dxl31>17210929-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW-Co 1</td> <td class=3Dxl31>Sybase Inc</td> <td class=3Dxl31>420750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Maintenance &amp; Support service Reference: 220498308</td> <td class=3Dxl37 x:num=3D"42384">1/15/2016</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO&#32; LONDON</td> <td rowspan=3D14 class=3Dxl31>15203524-001</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D14 class=3Dxl31>156697.76</td> <td rowspan=3D14 class=3Dxl31>Change Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>99726.6</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 6G SATA VE 2.5in SC EV SSD</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 8GB 1Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:8FM4HH6ABTI1WHY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULTING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:B8R0IIPN0S6CB9N</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7265- 0900. Serial #:B20F5IJPYRYCUMK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7200- 0900.Serial #:7D4B01DNMVFGHA4</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:5X7XMKMG3VR83RH</td> <td class=3Dxl37 x:num=3D"42690">11/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Co Inc</td> <td class=3Dxl31>4998.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Used from Vendor Inventory :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Fund Profile Platform Conversion</td> <td class=3Dxl31>16209041</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Delta Data Software Inc</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services as per attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>MVS Maintenance Renewal</td> <td class=3Dxl31>14200740</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>MVS Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Fresh Breeze, 10 oz.</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Post-it Arrow Flags, 1/2&quot; Wide, Assorted Colors, 96 Flags/Pack (684-ARR4)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>See-thru Plastic File Folders, Clear</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Quad Ruled, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215004</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing renewal: Includes 50000 CV Views, 500000 Emails &amp; 1 User License</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2018</td> <td class=3Dxl31>18214929</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9715</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 2018 Renewal</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Navex Subscription</td> <td class=3Dxl31>17211535-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Navex Global Inc</td> <td class=3Dxl31>74597.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Course Suscription</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Navvia renewal 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING-UPGRADE PROFESSIONAL TO ENTERPRISE SINGLE v2014 E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1099 PRO ENTERPRISE maintenance</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for 1099 PRO PROFESSIONAL 2015</td> <td class=3Dxl31>15201228</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO PROFESSIONAL</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 11.12.14</td> <td rowspan=3D7 class=3Dxl31>14200618</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>230.91<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ini Test Environment Mgmt Support</td> <td rowspan=3D4 class=3Dxl31>17209968-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D4 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D4 class=3Dxl31>1833000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Test Env...</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Env...09</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>SIFMU Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL</td> <td class=3Dxl31>16209264</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Ass
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ins Generator model DFED55504 serial A020320996&#32; corrective maint. remove and install new: fan and alternator belts,rain caps (must field verify size), air filter. Thourhly clean radiator. Perform valve adjustment Perform operational test to ensure proper operation, make adjustments as needed</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityAgileTeamroomlabor</td> <td rowspan=3D4 class=3Dxl31>17213629-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D3 class=3Dxl31>11553.14</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco TelePresence MX200 Gen 1 &amp; 2 Floor Stand Kit Spare</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Yorktel Cables</td> <td class=3Dxl37 x:num=3D"43075">12/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>70293.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop Docking Stations</td> <td class=3Dxl31>16205371</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>952.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Dallas8851phones</td> <td class=3Dxl31>17210783</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7557.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Daly Consulting Group Services</td> <td rowspan=3D2 class=3Dxl31>17211615-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Expenses</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>8149 - Government Relations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installed</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airtel internet</td> <td rowspan=3D2 class=3Dxl31>17214126</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2704 - IN-Network Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Installation/Commissioning &amp; Project Management Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Bandwidth Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Airtel Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Customizations</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys SIFMU Automation Performance Testing</td> <td class=3Dxl31>17211613</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>85680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISIFMU Automation Performance Testing</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIFMU SIT - Fixed Capacity</td> <td rowspan=3D3 class=3Dxl31>17214010-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2068000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Infosys SIFMU SIT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Inc</td> <td rowspan=3D3 class=3Dxl31>350000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AvePoint Tagging &amp; Classification Unlimited (Modules of Compliance Guardian for SharePoint 2013)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Arrowhead Cap Erasers, Assorted Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Index Cards, Ruled One Side, White, 3&quot;H x 5&quot;W, 500/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow&#32; -Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - ServiceNow Discovery</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - VMWare vCenter Protect</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INTEGRATION WITH DTCC BENEFIT AND COMPENSATION PLANS INCLUDING ONLINE ADMINISTRATIVE ACCESS TO EMPLOYEES' PERSONALIZED DATA THROUGH CONNECTIONS TO THIRD-PARTY ADMINISTRATORS</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>SEMINAR ENROLLMENT (OPTIONAL ADD-ON)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Renewals</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Brooklyn wall demising for sublease</td> <td class=3Dxl31>17212075-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>construct demising wall for Brooklyn sublease</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Brooklyn Water Treatment Upgrade</td> <td rowspan=3D11 class=3Dxl31>15202423</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D11 class=3Dxl31>24624.58</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015 - REPLACEMENT</td> <td rowspan=3D5 class=3Dxl31>16206626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>9798.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Serial Numbers: JWXPD132500724, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
interior construction materials include wall panels and 73 pieces of glass 27 pivot doors plus framing and tracts</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Department Supplies</td> <td rowspan=3D12 class=3Dxl31>15203649</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>203.53</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Poly Cover Personal Notebook, White, Narrow Ruled, 7&quot; x 5&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Blue, 9-1/4&quot;H x 8&quot;W x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks Invoices for Sharpie Data Room</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Intralinks&#32; 5 Users Privacy</td> <td class=3Dxl31>15203520</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks 5 users</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Intralinks BlockChain</td> <td class=3Dxl31>16206847-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Ar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INVOICE TO TAMPA USA</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish</td> <td rowspan=3D2 class=3Dxl31>15204250</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>23404.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740-M Wireless Headset Optimised For Microsoft Lync</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; ADC PDC Headsets</td> <td rowspan=3D2 class=3Dxl31>15204253-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>IGATE CR for PO16206540&#32; GTR Testing</td> <td class=3Dxl31>16207020</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IGATE CR fro PO16206540&#32; GTR Testing</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl36>IGATE GTR TEST CASES J Kolis</td> <td class=3Dxl31>16206540</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price request for GTR test cases</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion of two (2) Sentrol 2505A Exterior Door Position Switches. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC Fiber Transceivers. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC-POE Fiber Transceivers. Includes provision and installation of two (2) American Fibertek PS 4812 POE Power Supplies. Includes project management, installation, start-up, and checkout as required to provide complete and operational door.&#32; Includes installation to occur during normal business hours.&#32; Includes freight, shipping and standard one (1) year warranty on all parts and labor.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Beltline Power Taps</td> <td rowspan=3D2 class=3Dxl31>17212741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>450.49</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Relocation, File Bank Relocation, Extra Product (Wardrobes), Area B- Two Workstation Relocation new panels and Wardrobes Storage</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 4DX Focus Group Supplies</td> <td rowspan=3D3 class=3Dxl31>16207283-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Testing based on the project demands for CDTS system under Core Functional EQA contract for 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Infosys SNOW</td> <td class=3Dxl31>17214127</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>864000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys SNOW SQL Developer 2017</td> <td rowspan=3D2 class=3Dxl31>17212861-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Corp</td> <td rowspan=3D17 class=3Dxl31>1091355.11</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - License + 1 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - License + 1 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE DATA PRTXN ADV P1GOLD P+ 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT P:1GL P+ 2001-5000Product stocked by manufacturer. Delivery time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional fees</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Phase IV</td> <td rowspan=3D2 class=3Dxl31>18214629</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>1035000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - ADC</td> <td rowspan=3D3 class=3Dxl31>17213285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional funding including Jr Handyman charges</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Monthly janitorial service for Tampa(Tpa)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Janitorial Services for Manila 2017</td> <td class=3Dxl31>17210668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1571805.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Manila 2017</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Janitorial Support for Dawali Event</td> <td class=3Dxl31>17213488</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>445.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Order1 for Compliance&#32; Requisition1422046210368</td> <td class=3Dxl31>15201421</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>618.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ipp Lite Heavy Duty Power Extended Cord</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>ENERGY &amp; PSC SERVICES</td> <td class=3Dxl31>16206183</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Direct Energy Business</td> <td class=3Dxl31>1383722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ENERGY &amp; PSC SERVICES - DTCC JC SITE - EXTENSION ELECTRICITY CONTRACT COMMENCING ON JUNE 1, 2015 THROUGH JUNE 1, 2018 - 36 MONTHS @ $0.07542/KWH. 3 YEARS THIRD PARTY ENERGY PROVIDER AT FIXED CONTRACTURAL RATE - THIS RATE DOES NOT INCLUDE THE SALES TAXES, TRANSMISSION AND DELIVERY CHARGES AND OTHER MARK-UPS WHICH ARE ADDITIONAL.</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Energy Reduction Electrical Labor</td> <td class=3Dxl31>17212985</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ir Brunton Paper Request</td> <td class=3Dxl31>15205041</td> <td class=3Dxl31></td> <td class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Allied banner replacement</td> <td rowspan=3D2 class=3Dxl31>16206526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Allied Sewing</td> <td rowspan=3D2 class=3Dxl31>2170</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>14 - 60''x30'' Double sided banners with 3'' pockets top and bottom and webbing l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ire Suppression.VMOYA</td> <td class=3Dxl31>14200023</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor &amp; materials to replace Fike regulator assambly on the MicroMist fire suppression system protecting the generator on the first floor</td> <td class=3Dxl37 x:num=3D"41886">9/4/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>EAI supply order 1.25.18</td> <td rowspan=3D8 class=3Dxl31>18214524</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>297.93</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad / Wall Calendar w/Clear
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ise, cntlvr brkt, standard, 16in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pr, premise, cntlvr brkt, standard, 16in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-k, belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-mg, belong, bracket, power tap, fixed, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubf-0000-pn, offices, flush mount plate</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubw-0000-pn, offices, screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>FBI Keyboard Trays for Steve Moore</td> <td class=3Dxl31>17210371</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
isk Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>94920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT Consultant</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl31>16209273</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16409 to support GOCS Bus Automation</td> <td class=3Dxl31>16209282-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>437560</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Netherlands</td> <td rowspan=3D5 class=3Dxl31>17212583-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. CF24Y133601659 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. 280100007 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. 1JSY8Z1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. FFFMCY1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. JWXPD132500747 GTR<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Singapore</td> <td rowspan=3D5 class=3Dxl31>17212584-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 12TB HP Concentrator DAC EnhMnt 1Mo. Security Analytics Hardware Maintenance Serial Numbers: JWXPD132500724, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 US</td> <td rowspan=3D9 class=3Dxl31>17212582</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DENSE 32TB DAC ENHANCED MNT 1M. Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16208793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>91202</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced - minus $2,00 from GNET</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model # 7400 CMS</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model #: 4400 HX</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye NX Hardware</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Netherlands</td> <td rowspan=3D5 class=3Dxl31>16208387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>28498.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JSY8Z1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: CF24Y133601659, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: FFFMCY1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Seri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Singapore</td> <td rowspan=3D5 class=3Dxl31>16208388-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>23552.84</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 US</td> <td rowspan=3D9 class=3Dxl31>16208164-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ist Infra Platforms</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>2538144.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-C4510RE-S7+96V+</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-X45-SUP7-E/2</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chicago Soft MVS QuickRef</td> <td class=3Dxl31>15204584</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>67781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
it mary vary depending upon actual pages printed</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Chennai RSA Tokens</td> <td class=3Dxl31>15201270</td> <td class=3Dxl31></td> <td class=3Dxl31>2708 - IN-Enterprise Production Srvcs</td> <td class=3Dxl31>M Tech Solutions (India) Pte Ltd</td> <td class=3Dxl31>1248784.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Tokens SID700-6-60-48-100 RSA SECURID AUTHENTICATOR SID700 (48 MONTHS) 100 PACK</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Stationary_Workstore</td> <td rowspan=3D2 class=3Dxl31>17211630-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D2 class=3Dxl31>Work Store Limited</td> <td rowspan=3D2 class=3Dxl31>420000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITE, SURVEY, PLANNER AND</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>FM OSR 4Q 2016</td> <td class=3Dxl31>16208567</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3437.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FMG Dallas Risk Remodel</td> <td rowspan=3D2 class=3Dxl31>17209800-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>84135.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for Risk area remodel - 10 Compose
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itectural Design Services for Tampa</td> <td rowspan=3D10 class=3Dxl31>15205112-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>Gensler</td> <td rowspan=3D10 class=3Dxl31>213300</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Contract Admin, Bid,Furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>contract documents</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>graphics</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>LEED Architect</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP &amp; IT</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITION 4.0 PER USER BUNDLE</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER BUNDLE MULTI LICENSE BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER RENEWAL BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox08012015AN</td> <td rowspan=3D3 class=3Dxl31>15201251</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>48710.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Acer V196Lbd 19 LED VGA DVI Monitor</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itional lighting for the Vault area 5th Floor DTCC Jersey City</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 clear security bags GSM JC</td> <td rowspan=3D2 class=3Dxl31>15203296</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>1995.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Clear Plastic Security Purses/Hand Bags for JC Vault / Sec. Processing Employees</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl36>Order1 FCM Engineering LEED COMMISSIONING</td> <td class=3Dxl31>16208288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fcm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITSM Knowledge Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM SLM Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Northcraft Analytice IT Change Quality Work</td> <td class=3Dxl31>16209550</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Change Quality Work</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics IT Change Quality.</td> <td class=3Dxl31>17211243</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Electric LLC</td> <td class=3Dxl31>1713.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>We hereby submit our proposal to provide all necessary labor and material for the installation of Electrical and Data work at the above referenced location. Work to include. Installing new receptacle and circuit and Data outlet in the 8th floor Agile room.</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Addition and Alteration to Existing Workstations</td> <td class=3Dxl31>17212713</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Technigroup Far East Pte Ltd</td> <td class=3Dxl31>4986.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addition and Alteration to Existing Workstations</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>Additional Acrylic lock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Stress Testing - Risk based</td> <td class=3Dxl31>17213520</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK Based Assessment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPU Holders</td> <td rowspan=3D2 class=3Dxl31>14200159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>271.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ive Fire Control 2018 ANNUAL BO JC</td> <td class=3Dxl31>18215239</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2893.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventive maintenance JC Fire Extinguishers 2018</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active Fire Control BK 2016 Yearly FE Inspection</td> <td class=3Dxl31>16207098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bk 2016 Yearly FE Inspection Coverage Period: 7/1/2016 through 6/30/2017</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Active Fire Control BROOKLYN Annual Blanket</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat License for Audit Application for Proxy</td> <td class=3Dxl31>16207840</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>94297.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JERSEY CITY</td> <td class=3Dxl31>16207653</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>2448.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RETROFITTING OF OFFICE ON THE llTH FL IN NJ</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>ATF - ICA HR Advisor</td> <td class=3Dxl31>16207940</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>93625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Board work</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl36>ATF - INRS Associates</td> <td class=3Dxl31>16207776</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JIRA Unlimited Users: Commercial Licence (Unlimited users)</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Field Security for JIRA Unlimited Users: Commercial Licence Support</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>File Cabinet and Shelving Relocation</td> <td class=3Dxl31>15202071</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eagle Transfer Group</td> <td class=3Dxl31>2366.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Services</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Finance Move</td> <td class=3Dxl31>15202217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Paris Maintenance &amp; Management Co Inc</td> <td class=3Dxl31>324</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Jobs</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Career Pages: Silver</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Slots 51-100: Annual Job Posting</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruiter Corporate</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruitment Ads</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl36>Linkedin 2017 2018</td> <td class=3Dxl31>16209455</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>447668</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Services Renewal for 2017 and 2018</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jumpers021617</td> <td rowspan=3D7 class=3Dxl31>17210200</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>6923.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>852-LL2-004FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-006FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-008FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-010FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-015FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-020FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-025FTLL</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6644 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 18</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
justable 3-Hole Punch, 15 Sheets/20 lb., Silver/Black</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214720</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>287.89</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Avery 2.5&quot; x 8.5&quot; Laser &amp; Inkjet Embossed Tent Cards, 100/Box (05305)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k SDHC (Class 4) Memory Card, Blue, 32GB</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>GSM BLANKET - ATF</td> <td class=3Dxl31>17211162</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICES</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>GSM BLANKET FOR SERVICES&#32; ATF</td> <td class=3Dxl31>17210822-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM BLANKET FOR SERVICES</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Comp Room 1 badge readers</td> <td class=3Dxl31>16207769</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>4091.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; relocate badge readers in zone 1, CR1 for OCC access</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Comprehensive AMC for Fire Safety&#32; Security Syste</td> <td rowspan=3D5 class=3Dxl31>16209059-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>573952</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Order1 for D6000 Dock</td> <td class=3Dxl31>17214016</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>9100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>D6000 Dock</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DALC01145Credenza</td> <td rowspan=3D2 class=3Dxl31>14200090</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2696.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Cocoa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 49 Count (220-00457)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Tent Card Holder, 2 1/2 x 8 1/2, Clear, 25/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214771</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>69.88</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
KBACE Oracle Cloud Standard Reporting Annual Fee</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KBACE SOW 02 Managed Services Phase 2</td> <td rowspan=3D3 class=3Dxl31>16209089-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td rowspan=3D3 class=3Dxl31>98260</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order - CRF 012</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Change Order - CRF 014</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Subscription Services - Cloud Central Premium Tier</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Kbace SOW 3</td> <td class=3Dxl31>17213215</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ke Celebration Rectangular Tablecover, 1/Pkg</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Gel Pens, Medium Point, 0.7 mm, Black Ink / Pink Barrel, 36/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D26 class=3Dxl31>17212334</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>637.94</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42963">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cox Engineering Invoice Payment</td> <td rowspan=3D2 class=3Dxl31>18214836</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Cox Engineering Service Co</td> <td rowspan=3D2 class=3Dxl31>12942.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 28966 to repair rooftop unit #1 supply fan failure</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Invoice 28973</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>CoxWare Fair Executive Session</td> <td class=3Dxl31>15203696</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket</td> <td class=3Dxl31>17210991-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Car Repair Blanket</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Electric repair</td> <td class=3Dxl31>15201620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20amp 120volt GFCI receptacle at carport for charging of electric cart.&#32; Includes trenching for 100' of underground circuit.&#32; Will connect power to an existing outdoor receptacle. (2) hookups</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Keyboard for PC, Mac, Notebook, Laptop, Netbook, PS3, Xbox360, Windows 8 7 XP Vista (White,w/cable)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>GMYLE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
kit</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Heated Floor mat and timer for Bklyn Warehouse</td> <td rowspan=3D2 class=3Dxl31>15201549</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>80.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electric heated rubber mat</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>plug in digital timer tork #0444</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Heidi Groom OVREEA01994XV4 7470</td> <td rowspan=3D3 class=3Dxl31>16208909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1327.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
klyn GSM Office supplies</td> <td rowspan=3D6 class=3Dxl31>17211173</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>286.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray To Go, Crisp Linen Scent, 1 oz. Aerosol Can</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
knecht Electric Co Inc</td> <td class=3Dxl31>10680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work associated with the install and relocation of (2) air handlers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>KEC electrical Services for 2015</td> <td class=3Dxl31>14201078</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electrical services in 2015, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KEC Provide labor materials for electrical instal</td> <td rowspan=3D2 class=3Dxl31>14200684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Ce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ktop Platinum Edition- Per User (100)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (1720)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (250)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (300)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Civil Engineering Additional Services</td> <td class=3Dxl31>14200239</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Charles Gojer And Associates Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L 70</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE MX300 55 GEN 2, PHD 1080P 4X , TOUCH, MIC</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE TABLE MICROPHONE 60</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>FURNITURE-MOUNTABLE ENCLOSURE WITH SQUARE BEZEL FOR CABLES</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI M-M PRO/6</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI ULTRA/6 6' (1.8 M) HIGH SPEED CABLE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PASS THROUGH</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 12 FT (3.66 M)</td> <td class=3Dxl37 x:num=3D"423
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ADC</td> <td class=3Dxl31>15203562</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AIX BROOKLYN AND NEW YORK MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200554</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>89489.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIX ADC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrical services for NY site 2018</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Electrical whip installations for 2016</td> <td class=3Dxl31>15204698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>Electrical work Blanket</td> <td class=3Dxl31>16208189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27220</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours -To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EOL electrical equipment upgrade for ADC</td> <td rowspan=3D2 class=3Dxl31>15202867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>20887.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Charges for electrical materials and supplies for EOL equipment upgrade at ADC - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for install various electrical equipment for EOL equipment upgrade at ADC</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ITD QUOTE 7190</td> <td rowspan=3D9 class=3Dxl31>15202395</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D9 class=3Dxl31>19778</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10 GIG 50 MICRON 24-PORT LC MTP CASSETTE ADAPTER PANELS CORNING</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>120 strand 10 gig 50/125 micro data plenum fiber trunk (10) MTP to(10) MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (2) MTP to (2) MTP with 3mm tubing 24' break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10-gig 50/125 mic micro data plenum fiber optic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Implement IBAC LAB</td> <td rowspan=3D10 class=3Dxl31>16206002</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D10 class=3Dxl31>21064.75</td> <td rowspan=3D10 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l necessary to complete the 21st floor data center wall and ceiling</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>21st Floor Post Construction Cleanup</td> <td rowspan=3D3 class=3Dxl31>14200516</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>6053.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cleaning Staff</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Supervision</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Window Washers</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>22&quot; Privacy Screens - RITM0635136 RITM0635126</td> <td class=3Dxl31>17213029</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l power receptacles for GTR cabinets</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install all corresponding electrical supplies for all power for receptacles for incoming GTR RTI Vblock equipment</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install power for GTR and RTI Vblock frame receptacles</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>NY Laptops for Win 7 Project</td> <td class=3Dxl31>14200370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>41372.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7440 Laptop</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order 14200229 John Torres</td> <td class=3Dxl31>14200229</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Services Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>77735</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Aims Digital Q3Q4</td> <td class=3Dxl31>17211742</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aims Digital Bi-annual Renewal</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>Air Cans for CPS Team</td> <td class=3Dxl31>17213879</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L STORAGE SUPPORT</td> <td class=3Dxl31>16207005</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP DISK ARRAYS - ADDS</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>HP CO DTCC SAOO UPGRADE to 15202109</td> <td class=3Dxl31>15203337</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>37200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42201">7/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HP Consultant for SNow Alert and DR Projects</td> <td rowspan=3D3 class=3Dxl31>15202109</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l SupportModel #: GTP-ATX01Serial #s:1720-7557, 1720-7615Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-421Serial #s: 11647, 11648, 12908Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HB101-0416Serial #: B0334,B02CF, B026DStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C05DAStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C076FStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HD4A1 Serial #s: 40224, 40225, 40244, 41042Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"4307
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Tissues, 116 Sheets/Box, 3 Boxes/Pack (PGC 82086)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap Plus Lotion, Shea &amp; Cocoa Butter, 8 Oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18215009</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>232.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Red Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sewn Black Marble Cover Composition Book with Wide Rule 11/32&quot;, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 23&quot;d lhx29&quot;d rhx58.5l</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 29&quot;d lhx23&quot;d rhx58.5l,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. worksurface 20-3/4&quot;d x 36&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong screens, adaptable, territory, multi-material, satin etch grd c, satin etch grd c, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, hanging sorter, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, mini shelf 4in. d x 8in.w, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, Clementine, 36 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap, Clementine, 18 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Mind Reader 'Baggy' Tea Bag and Accessory Rack, Black (TBORG-BLK)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Numi Organic Rooibos Chai Herbal Tea, 18/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Heavy Weight, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Chamomile Citrus Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l-up banners</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>APCO EU</td> <td class=3Dxl31>15201205-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Apco Worldwide Inc</td> <td class=3Dxl31>516000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apco EU</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide</td> <td rowspan=3D2 class=3Dxl31>16205370-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>312000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L13</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5 APM Add On</td> <td rowspan=3D2 class=3Dxl31>17211938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>49486.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIP ADD ON 1000 CONC USER LICS EGW &amp; LTM+APM ONLY</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5</td> <td rowspan=3D5 class=3Dxl31>16207255</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MS Lynch Network Assessment</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Lyreco - 2018 Blanket PO</td> <td class=3Dxl31>18214286</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee + Tea + Sugar etc</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lyris 2017 renewal</td> <td class=3Dxl31>17211835</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>16050</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>First Advantage India Blanket</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>First Call 30 Day Rolling 2016</td> <td class=3Dxl31>16206410</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>First Call Helpdesk Ltd</td> <td class=3Dxl31>8400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All Inclusive -Call Centre Support Desk Fees</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIRST CALL HELPDESK</td> <td rowspan=3D2 class=3Dxl31>15201434-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>First Call Helpdesk Ltd</td> <td rowspan=3D2 class=3Dxl31>10802.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15203409-002</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D15 class=3Dxl31>BDNA Corp</td> <td rowspan=3D15 class=3Dxl31>321236</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>implemetation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16206133</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Computershare Trust Co Na</td> <td class=3Dxl31>34480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL SUBSCRIPTION FEE - YEAR 3</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COmputershare Transfer Services</td> <td rowspan=3D4 class=3Dxl31>17212795</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Computershare Trust Co Na</td> <td rowspan=3D4 class=3Dxl31>37250</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account Maintnenace</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Annual and Triennial Stock Rellocation (2 Annual and 1 Triennial)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207289</td> <td rowspan=3D26 class=3Dxl31></td> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207381</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>30255.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>High-End Rack Mounted Server (1U) - Dell PowerEdge R430</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Eaton UPS Power Quality Meter Change Order</td> <td class=3Dxl31>17212755</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4642.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Foreseer Driver Development, Installation and Testing for Siemens 9610 Meters via Modbus RTU/RS-485 (Site License).</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON</td> <td class=3Dxl31>14200440</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16209510</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>342.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>GOCS Supplies</td> <td rowspan=3D8 class=3Dxl31>17213766</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>546.76</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D3 class=3Dxl31>79800</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ASIGRA BACK UP SOLUTION Year 1</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 2 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17210812</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle 3-year Business Intelligence Cloud Migration Order</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Oracle 2017 Cloud Maintenance</td> <td class=3Dxl31>17210516</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1091314.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Managed Cloud Services 2017</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl36>Oracle 2018 Support Service 5585843</td> <td class=3Dxl31>18215205</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17211952</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avada Software</td> <td class=3Dxl31>92527.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>2017 Audit Fees for DTCC Deriv Repository PLC</td> <td class=3Dxl31>18214311</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>101874</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Derivatives Repository Plc</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC Europe Limited</td> <td class=3Dxl31>18214309</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17212115</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>136.01</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Industrial Strength Velcro Tape, 2&quot; x 15', Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>18215209</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>184.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Laminating Pouches, Letter, 5 Mil, 9&quot; x 11 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18215224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>154.3</td> <td rowspan=3D5 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1896.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Keyboard Systems Mechanism: - 6G Standard Black Mechanism Keyboard Platform: - Extender Platform Mouse Platform: - 10&quot; Clip Mouse Palm Support: - 19&quot; Gel with Synthetic Leather Cover Track Length: - 22&quot; Track Length - Rec. for most Applications</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Keyboard Tray for Patricia Vasquez</td> <td class=3Dxl31>17212472</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>55.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Large 550 KB Platform</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>KeyRingforIphonesandAndroid</td> <td class=3Dxl31>17213934</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>243311</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/SUPERVISION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM INSTALLATION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>12'</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CABLE CUBBY AC POWER MODULE-USA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO MX800, NPP, DUA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>252100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Pricing Strategy 2017</td> <td rowspan=3D2 class=3Dxl31>17212381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>315000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>34000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PURCHASE ORDER TO COVER EXPENDITURES FOR CAMERA PACKAGES FOR LARGE EVENTS</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for DETCUS33 Swift invoices</td> <td class=3Dxl31>17212258-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>28528.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swift DETCUS33</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for locksmith services</td> <td class=3Dxl31>16208195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1088.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Advantus Binder Pencil Pouch, Black/Clear, 10&quot;(H) x 7 3/8&quot;(W)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Memo Pad with Gold Pen, Assorted Floral, 2 Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Notebook, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly Cover Notebook, College Ruled, White, 8-1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Translucent Pencil Boxes, Blue, 2 1/4&quot;H x 5 5/8&quot;W x 8 1/4&quot;L</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>63992.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Labor, and Material - Albireo Energy will provide HVAC renovation work to provide redundant CRAC cooling from the MDF room the LAB on the 7th floor.</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>7th Flr Agile Table from Waldners</td> <td class=3Dxl31>18214920-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>1304.49</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Custom table Top</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8 Stations for Wrex 2M</td> <td rowspan=3D2 class=3Dxl31>17210955</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 358825, 256586, 365207</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402767, 402766, 347264, 348069, 402763</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL PID: 329087,364798, 310578</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle PID: 384562, 975783, 383600, 972951, 256587, 383831, 383832, 259143, 380414, 392185</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>745.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco SFP (Mini-GBIC) Transceiver Module</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Glint Survey Fees</td> <td class=3Dxl31>17212762</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Glint Inc</td> <td class=3Dxl31>108980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Survey Services Fee</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GloablSCAPE renewal 2015</td> <td rowspan=3D5 class=3Dxl31>15201369</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>6319.1</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>496257</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>R. Anumakonda, S. Nomula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Jaiswal</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kodam</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. medavarapu</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Mehta, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>496257</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8126 - HRBP</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8256 - International Operations</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>58.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Wall Calendar, Vertical / Horizontal Erasable, Reversible, Jan 2018 - Dec 2018, 48&quot; x 32&quot; (PM326-28-18)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Sharpie Peel-Off China Marker, Black, 12/pk (2089)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Heavy-Weight, Clear, 3.3 mil, 8 1/2&quot; x 11&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>office Supplies</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8264.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bernhardt, Standard Wall FreestandingUpholstered in Urban/Charcoal (3448-001), 61/2&quot;W x 31&quot;D x 52 3/4&quot;H4,</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Haworth Planes Table, Sq, Lam, 24x36x29</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery,Installation, placement union labor on straight time</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIGHCHARTS - 10 DEV LIC AD Solutions</td> <td rowspan=3D2 class=3Dxl31>17210663-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7000 - TSS</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>3708.13</td> <td rowspan=3D2 class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8611 - US-BM Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>57562.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Recurring charge (ADC) circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charge (PDC) for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charges (RDC)for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MTU Data Feeds</td> <td rowspan=3D4 class=3Dxl31>18214778-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D4 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D4 class=3Dxl31>309301.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blooming Silk Office Plants</td> <td rowspan=3D2 class=3Dxl31>17210052-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Blooming Silk Company</td> <td rowspan=3D2 class=3Dxl31>5116.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean silk plant</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Maintenance of indoor plants</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>2795.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Waste removal services</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 zLinux Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15203884</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"42251">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D10 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D10 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D10 class=3Dxl31>37246.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chiller Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>SDS Electricals</td> <td rowspan=3D4 class=3Dxl31>404520</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for WLDS System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscale Chairs Arms Kybd</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ACCT 8793204137&#32; Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl31>17210973-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>281986.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACCT 9300152169 GICRS</td> <td rowspan=3D2 class=3Dxl31>17211854-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td rowspan=3D2 class=3Dxl31>260223.66</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>1146.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AI Friedman req1429032426193</td> <td rowspan=3D5 class=3Dxl31>15202337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Al Friedman</td> <td rowspan=3D5 class=3Dxl31>1868.95</td> <td rowspan=3D5 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2 (Enterprise Hub), Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 4 (Entitlement 200 to 250K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 5 (Entitlement 250 to 300K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator),</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 848Gbps</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 10 slot chassis for 48Gbps/slot Fan No PS</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E IP Base to Enterprise Services software upgrade license</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Enable RAID 5 Setting</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Media (no lic) for Cisco Collaboration 9.x 10.x</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord 125VAC 13A NEMA 5-15 Plug North America</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Right PCIe Riser Board (Riser 1) (3 x8) for 6 PCI slots</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Right to Use Certificate</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Software Version 10.X</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Duracell CopperTop AA Alkaline Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, 1.4 mm Bold, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pins/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>17212082</td> <td class=3Dxl31></td> <td class=3Dxl31>6325 - Program Management-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>47.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/2&quot; x 11&quot;, Black (K66652)</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>17212089</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER - MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GlobalScape EFT File Transfer</td> <td rowspan=3D6 class=3Dxl31>17212900</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>24231.81</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE EFT AUDITING &amp; REPORTING MODULE ARM</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT CONTENT INTEGRITY CONTROL (IC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY ROCA Services - APAC, EU, USA</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>EY ROCA SOW</td> <td class=3Dxl31>16208479-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>166841</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Tax ROCA Tax Advisory Services</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>EY ROCA USA</td> <td class=3Dxl31>17210858</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>USA Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Rules and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY Tax and Regulation evaluation</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Threat Model Consulting Services TC15054</td> <td rowspan=3D2 class=3Dxl31>16206008</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>68500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consultant Engagement TC15054 : Clarient Entity Hub web application</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>EYAssist with Accounting Policy Library</td> <td class=3Dxl31>14200780</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Install
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>KODAK I2800 EAUR 2 YR- EMA 8/5, M/F, OVERNIGHT SERVICE TERM: 01/01/2018-12/31/2019 S#57601812</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD 46385717</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KODAK SCANNER PRINTER MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15201543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>82400.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER 8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 455
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Acano Capacity Units</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Dashboard</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU Incremental</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X1 (Edge/FW Traversal)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X3 (Core - 250 Cus)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano System Branding License</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW 3241 - PRI ISDN H.320 To H.323 Gateway</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW-3241-PL 1 Add PRI Port License</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2214H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Dell 24 Monitor - P2414H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs ADC - Q031103 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213623</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>22801.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS23 Blades w/256GB RAM</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Additional Cabling Works DTCC Manila 9th 8th Floor</td> <td rowspan=3D13 class=3Dxl31>16208311</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D13 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D13 class=3Dxl31>82000</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cat6 Information Outlet - blue</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Information Outlet - yellow</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Mainframe Z SERIES UPGRADES APPLYING UNUSED AMOUNTS TOTALING $470,000 INCLUDED IN AMENDMENT 7 OF THE OIO</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman ERM SV Support</td> <td rowspan=3D2 class=3Dxl31>15201512</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>105280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>SV support</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Omgeo Savings PO</td> <td rowspan=3D2 class=3Dxl31>16206924</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for 042816GCO</td> <td rowspan=3D14 class=3Dxl31>16206622</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>353.82</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>4602998$$Kyle Romig$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Romig</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control Services rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Electrical and Pole Light Repairs</td> <td rowspan=3D2 class=3Dxl31>15204530</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8876.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 pole light repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Elevator Inspection</td> <td class=3Dxl31>15204588</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Acrylic (4mm) cover for thermostat including mobilization &amp; demobilization (8F and 9F)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207854-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl31>321039</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207858</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Power Tap</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Belong Power Tap Bracket</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline WAP Installation</td> <td rowspan=3D6 class=3Dxl31>17213902</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>4703.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Blue plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Berk Tek Cat 6 White plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Recurring</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl31>NON - RECURRING - ONE TIME CHARGE</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl36>ATT New 100 Meg London</td> <td class=3Dxl31>15203307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>46713.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Sydney 30meg MPLS</td> <td rowspan=3D2 class=3Dxl31>15202236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>3358
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Open Software Technologies Inc</td> <td class=3Dxl31>5988.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for two (2) CPU Licenses to REXTOOLS/MVS Basic Services Component</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2017 12728076</td> <td class=3Dxl31>16209496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>457.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2018 14990468</td> <td class=3Dxl31>18215137</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Primary user voice end point that registers to CallManager via a MAC address like a Hard Phone, Soft Phone, Wireless Phone, Enhanced/Basic/Essential UCL entitlement, CUWL Pro Licenses not an end point entitlement, Unified Communication Express User, Session Management License</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCC CVP for 1-500 Ports RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Virtual Machine Instances - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 to 5 Cisco SIP Proxy NM - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Cisco Finesse Server - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>CVP Voice Gateway RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCCE Management S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>RSA Data Access Governance - License - 1 user - volume - 5001-10000 licenses Part#: DAG10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Certification Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ACM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Fulfillment Express - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: AFX25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Request Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ARM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Service</td> <td class=3Dxl31>Payment 1 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Amendment 3</td> <td class=3Dxl31>15201613</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>16830</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services...</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Main Contract</td> <td class=3Dxl31>15201730</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1176956.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Main Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>SteelCentral AppResponse 3300 licenses</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 3300 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Chennai Battery Replacement</td> <td class=3Dxl31>16207096</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>4809</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service for End Of Life UPS Battery Replacement (14.5% VAT included in Other Charges) SMF BATTERIES EXIDE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai BB Services 10 Connections</td> <td rowspan=3D2 class=3Dxl31>14201129-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>UCS C460 M4 DDR4 Memory Riser with 12 DIMM slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5X4 ,UCS C460 M4 Server</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Upgrade</td> <td rowspan=3D8 class=3Dxl31>17210547</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>218021.31</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Perform,TB,INC</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Crisis Management Services</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Logos Crisis Consultation</td> <td rowspan=3D4 class=3Dxl31>16207772-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Logos Consulting Group</td> <td rowspan=3D4 class=3Dxl31>35000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expense</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Anthony Ewing - Senior Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Helio Fred Garcia - President</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Laurel Hart - Senior
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SEED MEDIA:RSA SECURID TOKEN RECORD CD. SID820-8-60-48 Qtys 300</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager 219027942</td> <td class=3Dxl31>17212033</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Manager- 1 user - volume - 1-1000 licenses</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager Support Renewal</td> <td class=3Dxl31>16206744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>Change Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>2016 to 2018 SysTrack Maintenance Renewal - Copy</td> <td rowspan=3D5 class=3Dxl31>15204816</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Lakeside Software Inc</td> <td rowspan=3D5 class=3Dxl31>264689.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SSysTrack Desktop Suite Software Assurance 10-pack (100 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Server Software Assurance (24 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance - Monthly Proration</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Birlasoft Overtime for Susilpa Medavarapu</td> <td class=3Dxl31>16207333</td> <td class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1008</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime for Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Birlasoft SOW - OCIO Fixed Capacity</td> <td class=3Dxl31>18214520</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>391227</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed capacity&#32; OCIO</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl31>17210108-004</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Bklyn UPS Replacement Project Sonoma</td> <td class=3Dxl31>17210716</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6737.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor and materials to replace/install a battery cell for the Brooklyn UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Blackberry 12 User License</td> <td rowspan=3D4 class=3Dxl31>15204571</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D4 class=3Dxl31>69207.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Confidential Waste CROWN</td> <td rowspan=3D2 class=3Dxl31>17210381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Crown Records Management Limited</td> <td rowspan=3D2 class=3Dxl31>1489</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confidential waste</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Extra disposal services</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Confluentia SOW</td> <td class=3Dxl31>17210782</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>76375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ratandeep Bhatia - Confluentia - TC16978</td> <td class=3Dxl37 x:num=3D"42835">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>FireEye&#32; Cyber Threat Intelligence subscription - Copy</td> <td rowspan=3D2 class=3Dxl31>18214815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>FireEye Inc</td> <td rowspan=3D2 class=3Dxl31>594757</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye 10450 NX Appliance</td> <td rowspan=3D4 class=3Dxl31>17211261</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>387054.83</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>IIS HP ELA Amendment 1 support 47725189</td> <td rowspan=3D2 class=3Dxl31>17212476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>318838.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Tech Support</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>SW Updates</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IK - Cisco - Wrexham</td> <td rowspan=3D19 class=3Dxl31>15202272-003</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D19 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D19 class=3Dxl31>74882.55</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Order for Marketing Supplies</td> <td rowspan=3D3 class=3Dxl31>17210724-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>8721 - Tampa Regional Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Plastic Weave Bin, Black, 5 1/2&quot;H x 11 1/2&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31></td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust KeyControl - Single-redundancy - up to 100 VMs - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>Hytrust ISS Maintenance 2017</td> <td class=3Dxl31>16209168</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>194350.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>HyTrust KeyControl Subscription</td> <td class=3Dxl31>15204950</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 year subscription</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Expo Pump Spray Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Pink Ribbon Permanent Markers, Fine Tip, Black Ink, 36/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Liquid Highlighters, Chisel Tip, Assorted Ink Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox08012015DS</td> <td rowspan=3D4 class=3Dxl31>15201252</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>17814.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for EHS Tampa Office Supplies</td> <td rowspan=3D9 class=3Dxl31>17210678</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>109.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Yorktel Annual Maintenance(quote#104557C)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Jersey Conference Room Upgrades</td> <td rowspan=3D10 class=3Dxl31>15203393-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D10 class=3Dxl31>44461.54</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Global Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for 24&quot; Inch&#32; Monitor</td> <td class=3Dxl31>17212167</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell S2415H 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2nd Staples 1 3 17</td> <td rowspan=3D6 class=3Dxl31>17209581</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction (estimated shred quantities on SOW)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston PA White Noise</td> <td rowspan=3D4 class=3Dxl31>16207104-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 7,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies Dianne Bain</td> <td rowspan=3D11 class=3Dxl31>17211140</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>401.96</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>EY SOW for FY2015&#32; Model Vaildation</td> <td class=3Dxl31>15202532</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1984150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 EY</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl36>EY SOW interpretation of accting stds Homecker</td> <td class=3Dxl31>14200936</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Profession Services: To provide a general interpretation of accounting standards.</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Cahier Journal, Set of 3, Large, Ruled, Black, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Customizable Leather Preassembled Notebook, Letter Size, Burgundy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Poly Index Dividers, Letter, Assorted, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SOLN SUPP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>office supplies Payumo</td> <td rowspan=3D11 class=3Dxl31>18214837</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>314.61</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Humanscale Consulting Services</td> <td class=3Dxl31>17211894</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>8336.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean Sweep Training and Assessment Program - Standard Half Day</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale Ergonomic Training UK</td> <td rowspan=3D2 class=3Dxl31>17213780-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Humanscale International Holdings Ltd</td> <td rowspan=3D2 class=3Dxl31>7530</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomics Trainin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Enterprise Client License</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Additional BGU Monitoring</td> <td class=3Dxl31>17213746</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2854.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London_Additional BGU monitoring &amp; installation for building services</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Blades to support dual browser</td> <td rowspan=3D2 class=3Dxl31>15201684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>36481.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Drinking Water for Nov-Dec 2017</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Drive missing - 87Y8FP1</td> <td rowspan=3D3 class=3Dxl31>16206373</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>524.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 500GB 7.2K 6Gb/s Seagate ST9500620SS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects ANBH</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies for HazelFontanez</td> <td rowspan=3D7 class=3Dxl31>17211422</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>105.543</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Avery Two-Pocket Portfolios, Assorted Colors, Holds 8 1/2&quot; x 11&quot; Sheets, 30 Sheet Capacity, 25/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Clear Poly Index Folders, Lett
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Ge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>6 Cell Battery for Dell Laptop with Ref. ST#Tag FG12P12 CPA-4KFGD BTRY,PRI,65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Battery Replacement for FGN7S32 TASK0671677</td> <td class=3Dxl31>17212315</td> <td class=3Dxl31></td> <td class=3Dxl31>6770 - Registration Support Grp PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>5600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 Cell battery for Dell Latitude E7250 with ST#FGN7S32. 451-BBOH 4-Cell, 52WHr Battery, E7250</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>BB Classic Cases Dallas and Tampa</td> <td class=3Dxl31>15205067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1317.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>96B Copy Paper 8 1/2 x 11 20lb Copy Paper</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper&#32; and Calendar</td> <td rowspan=3D2 class=3Dxl31>17213811</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>228.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Copy paper 2095 HOLD until verification</td> <td rowspan=3D4 class=3Dxl31>17211652</td> <td rowspan=3D4 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Form 9159</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>ForsytheFP TC15936 for PRR</td> <td class=3Dxl31>16207834</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>170200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forsythe TC15936</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA &amp; Webinspect Maint and Support</td> <td rowspan=3D2 class=3Dxl31>15203957</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 2 217862112</td> <td class=3Dxl31>16206763</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 3 217862112</td> <td class=3Dxl31>16206764</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G512 W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 QP 1Gb Network Daughter Card</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>C4 - R5 for H710p/H710/H310, 3-24 HDDs, Max based on the Chassis</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Chassis with up to 12, 3.5&quot; Hard Drives</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DIMM Blanks for Systems with 2 Processors</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Heat Sink for PowerEdge R720 and R720xd</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42044">2/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
la 2017 Wellness Program Prizes</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>DTCC Manila Signage</td> <td class=3Dxl31>17213259</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Triple R Signage Maker</td> <td class=3Dxl31>59000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC manila 9th Floor Signage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>DTCC NDC New Carrier Circuits</td> <td class=3Dxl31>15203403</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>2150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT Radianz will assist DTCC in&#32; providing Cross Connect services from AT&amp;T and Verizon into our area.&#32; ONETIME CHARGE</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Labeler Tape, Black on Red, 1&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-541 Labeler Tape, Black on Blue 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-641 Labeler Tape, Black on Yellow, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-S241 Extra-Strength Adhesive Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for DCS supplies for 2016</td> <td rowspan=3D7 class=3Dxl31>16205294</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>344.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labels</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER CASSETTES</td> <td class=3Dxl31>16205760</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7246.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>2445.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY CHARGES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labor is ordered. Effective 1/01/17 to 12/31/17</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2017 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17209753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4272</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Two(2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Tampa Annual Elevator Service</td> <td rowspan=3D3 class=3Dxl31>17210172</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace two card cages includes MGE charges to program the circuit boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option I. to replace only the two card cages with all boards inside</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Labor to replace these boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Total price for these circuit boards for two cabinets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Multistack Flush Gun Kit</td> <td class=3Dxl31>15202738</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>1360.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace Violence Prevention Services</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>GICRS</td> <td class=3Dxl31>16205229</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>GICRS Feed Subscription</td> <td class=3Dxl31>16205254-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Feed Subscription</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl36>GICRS MTU</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211291</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>129.693</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>5094138$$Farrukh Asif$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Farrukh Asif</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack, 12/pk (61255)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Blue, 12/pk (61256)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Red, 12/pk (61257)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for BFKing</td> <td rowspan=3D6 class=3Dxl31>17211551</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>121.352</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Black/Red Nylon Ribbon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lade Pack: UCS B200 M3 E5-268</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Generic POU</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6200 Series Fabric Interconnect Unified P</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6296 X 2</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Compute Base: ETS ONSITE</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Support ETS ON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass Door Repair Blanket</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Glass Office Fronts Remediation</td> <td class=3Dxl31>18214769</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>10581.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation support blocks and bracing</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Glass Pane and Frame repair</td> <td rowspan=3D4 class=3Dxl31>16208942</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blockin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15203397</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIC Pro+ Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper April</td> <td class=3Dxl31>16206443</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204132</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper -SW04</td> <td class=3Dxl31>17214165</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>512.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper 07232015</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204610-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ricoh MPC305sp</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>16206460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh MFP: MPC306ZSP Lease</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Clarient Privileged Access Manager 2016</td> <td class=3Dxl31>15204948-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>18215242</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual preventive maintenance fire extinguishers Brooklyn location</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active noise cancelling headset</td> <td class=3Dxl31>18214726</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>236.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager Focus UC Stereo Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>ActivePerl renewal 2018 14456112</td> <td class=3Dxl31>17213714-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>20312.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Biometric license fees for 2,500 users</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Annual Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Privileged Access Manager</td> <td rowspan=3D2 class=3Dxl31>17213697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>48946.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Privileged Access Manager Managed Workstation Licence for 6,000 Workstations</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal at a cost of 1750.00 per month</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminal for ERM 2015</td> <td rowspan=3D3 class=3Dxl31>15202226-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>399240</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ERM Brooklyn - Customer#97442</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>ERM Dallas - Customer#30181832</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ERM NJ - Customer#30164989</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>2121.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provision &amp; installation of one (1) TVD 4402 Analog Dome Camera w/ Swan Neck Bracket &amp; Bracket to Camera Connector, Including renting of boom lift for access to camera, project management installation, start up &amp; checkout as required to provide complete &amp; operational door includes freight, shipping &amp; standard one (1) year warranty on all parts &amp; labor</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Securitas Blanket PO</td> <td class=3Dxl31>16207287</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>278.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 UC Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Headset for GTR in Singapore</td> <td class=3Dxl31>16209326</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>727.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics CS540 wireless headset</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Headset for Keisha Bell RITM0567350</td> <td class=3Dxl31>17211059</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>141.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>513.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>2016 RelPro lists</td> <td class=3Dxl31>16206167</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Relationship Capital Partners Inc</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RelPro lists</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 Renewal TerraNua My Compliance Office 2016</td> <td rowspan=3D9 class=3Dxl31>15204812</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D9 class=3Dxl31>Terranua Us Corp</td> <td rowspan=3D9 class=3Dxl31>169033.66</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>6751.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace governor actuator on generator A1</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Generator Corrective Maintenance Blanket PO</td> <td class=3Dxl31>17211597</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Generator Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>16205283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D2 class=3Dxl31>47905</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber enclosure Corning HDH-02U</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Casual Galileo</td> <td class=3Dxl31>17212160-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>2461</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Casual Galileo 30129</td> <td class=3Dxl31>16206482</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>18265.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMFUTIL Class &quot;3A&quot; Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADVANCED SUPPORT PLAN</td> <td class=3Dxl31>17210117</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>18509.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>ADVISORY SERVICES PO 12041182</td> <td class=3Dxl31>17209748</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Fin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D2 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D2 class=3Dxl31>15250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Implement a new web sitecore website</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>ONE MONTH HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OBSR PMO Consulting</td> <td rowspan=3D2 class=3Dxl31>16206889</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>8755 - Strategy and Business Developm</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>10327.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation - London EUROCCP 7 th floor card reader</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC MANILA - AUDIO SYSTEM WIRING</td> <td rowspan=3D6 class=3Dxl31>16207963-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>door installation</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>Installation of Glass Door Handle</td> <td class=3Dxl31>17213044</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>1786</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for repair of glass door handling including welding works. Pull out &amp; delivery</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>Installation of light fixture Crestside</td> <td class=3Dxl31>16207792</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>430.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC6 ENTERPRISE REMOTE ACCESS CARD</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Physical Installation Install iDrac Card into R710</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>IDS FIXFEE&#32; Acct 1A9L</td> <td class=3Dxl31>16208237</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>506292</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Additional Day Porter</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Boston Janitorial services remainder of 2017</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Expenses</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Services</td> <td rowspan=3D3 class=3Dxl31>16208093-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>88230.26</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICES - PORTER CLEANING, CARPET CLEANING, REBILLABLE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Day-Cleaning Janitorial Serivces</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>128017.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADVC2220)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Canonical ISS Maintenance Dec 2016</td> <td rowspan=3D3 class=3Dxl31>16208916</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>Canonical Group Ltd</td> <td rowspan=3D3 class=3Dxl31>6416.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Category 1 Test</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>CAT5E BLACK CABLE</td> <td class=3Dxl31>16207506</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3117.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5EXHP4P24-BK-PCMS-</td> <td class=3Dxl37 x:num=3D"42561">7/10/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cat5EpatchcablesADC</td> <td rowspan=3D8 class=3Dxl31>17213030</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Graybar</td> <td rowspan=3D8 class=3Dxl31>10014.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>12ft. BLK NON Booted C5E Black 550-135-012LL</td> <td class=3Dxl37 x:num=3D"43018">10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Algorithmics 2018 renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services Lighting maint Bklyn site 2018</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Guardian services lightinh maint 2019 Brooklyn site</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Lighting maintenance for Brooklyn 2017</td> <td class=3Dxl31>17211214</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order for lighting services for the DTCC Brooklyn office. Misc lighting and electrical services for the Brooklyn site - Vendor will repair and or replace ballast as needed for the Brooklyn site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>134400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Combination Auger</td> <td class=3Dxl31>17210577</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>75.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK6925647T Combination Auger Combination Urinal Auger and Shower Drain Auger Handle Type Ergonomically Designed C Cutter Head with Dual Operation Power or Manual Cable Type Left Hand Wound Cable with C Cutter Head</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>CORP 12MO EV EXT SUP T1 BNDL INIT</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Corp Sec Tymesha Marcus Requisition1450276780936</td> <td rowspan=3D2 class=3Dxl31>15205081</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>43.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>163.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8GB Memory Expansion (2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Elevator study</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Emergency Elevator Service Call PO</td> <td rowspan=3D3 class=3Dxl31>17209588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D3 class=3Dxl31>328292.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2018 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2019 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>JC Emergency Supply</td> <td class=3Dxl31>17213801</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl36>Exam Consulting and Advisory Services</td> <td class=3Dxl31>17211599</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>Paul S Atkins</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl36>Exceed 2016 renewal</td> <td class=3Dxl31>15205122</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One time Set up Fee</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of hours Call out Solution</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>First Floor Mist System</td> <td class=3Dxl31>16208209</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>16992.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Simplex to Drain, flush and re-charge the 70gal fire water mist tank. Simplex will be also replacing deficient hoses and emitter covers. The Life Safety Generator Fire Suppression Mist System services provides fire protection for the first floor Life Safety Generator.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TELECOM ASSESSMENT</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl31>16208432</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>186.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>AMAG EC Boards</td> <td class=3Dxl31>17213429</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>3068.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC 575a DTCC ITRR FAS8060</td> <td rowspan=3D17 class=3Dxl31>17210796</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>16-port KVM-over-IP switch, 2 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>L&#32; M Signage for DC</td> <td rowspan=3D2 class=3Dxl31>17213676</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>1776.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Signage</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>L and M Signage - Agile 7, 8, 9, 11, 12</td> <td rowspan=3D3 class=3Dxl31>17213625</td> <td rowspan=3D3 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Jumbo Paper Clips, Silver finish, Jumbo Size, 100/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Dataproducts Ribbon, Compatible with Universal Calculator Spool - C-Wind, Unisys (19-2076-891), Red/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Mechanical Pencil, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42018">1/14/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods - Copy</td> <td class=3Dxl31>15203416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Login VSI maintenance</td> <td class=3Dxl31>15204288</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>2373.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Maintenance</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42069">3/6/2015</td></tr><tr> <td class=3Dxl36>Air Conditioning Server Room</td> <td class=3Dxl31>14200801</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Bostock Air Conditioning Ltd</td> <td class=3Dxl31>2018.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Toshiba RAS-137SKV-E6/RAS-137SAV-E6</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Air Space Detection System</td> <td class=3Dxl31>18214969</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Dedrone Holdings Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drone Tracking Software, On-going enhancments, Drone DNA Updates and support for 1 RF-1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Billing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC EMEA</td> <td class=3Dxl31>16207434</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2813.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC US</td> <td class=3Dxl31>16207456</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3509.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC US - Office Supplies</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series NY</td> <td class=3Dxl31>15204777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>626.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series TAMPA</td> <td class=3Dxl31>15204778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 High Yield Black and Standard C/M/Y Color Ink Cartridges (N9H62FN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>62.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6 x 9&quot; Reclosable Poly Bags, 2 mil, Clear, 1000/Carton (29431)</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Aerosol Refill Metered Air Freshener, Lemon Peel, 7 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Clorox 4 in One Disinfectant &amp; Sanitizer, Aerosol Spray, Citrus Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Soap, 15.2 oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Soap - 40 fl oz (1182.9 mL) - Gold - 1 Each</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Additional Payroll Runs if necessary</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Wire Payment. #15100062601</td> <td class=3Dxl31>14200850</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Wire Payments if required based on client error</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canadian money movement FEB 2015</td> <td class=3Dxl31>14200812</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>KBACE Cloud Reporting Annual Fee</td> <td class=3Dxl31>16208312</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16208645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1954.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>5 Support Assistance for the Move to Production</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>7 Update and Deliver
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>(Installation of 144 CAT6A pathways</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>CAT6A non-shielded cable</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton CAT6A modular insert</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton modular CAT6A patch panel</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton rear wire management bracket</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Velcro 189645 25 yard roll</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAT6a jumpers</td> <td rowspan=3D2 class=3Dxl31>18215126</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500. Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>ASD Solutions Architect - block of time</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA INTRA-CLUSTER MIGRATION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Centera Reconciliation: Add-on</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Data Erasure for Centera Nodes</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Installation for Centera Base</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - WARR UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 21 Months</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>BRYNKA RENEWAL 2017</td> <td class=3Dxl31>16209243</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>20646.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Brynka renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>GOCS Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - End User Services Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - Enterprise Application Support Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Standard Support- Addl Renewal Year</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy - Copy</td> <td class=3Dxl31>15204347</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33719</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>NY Order14200255 Memory</td> <td class=3Dxl31>14200255</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>368.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom - DDR3 - 8 GB - DIMM 240-pin</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1690.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Enhanced File Transfer Server SFTP (SSH) Module - License - 1 server - Win</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Server - phone consulting - 1 year - business hours</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>additional Splunk</td> <td rowspan=3D4 class=3Dxl31>15205016</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>324230.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Splunk Enterpris
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS Order</td> <td rowspan=3D3 class=3Dxl31>16206166</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>70.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>123.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Coffee-mate Coffee Creamer, Original, .375 oz Liquid Creamer Singles, 50/Box</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Nestle Hot Cocoa Mix, Rich Chocolate, .71 oz., 50 Packets</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Reese's Miniatures Assortment Bag, 36 Oz.</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>OL 380 Z SERIES UPGRADES</td> <td class=3Dxl31>15203734</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for supplies Ajayi</td> <td rowspan=3D6 class=3Dxl31>17211656</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>175.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Honeywell Turbo Force Air Circulator Fan, Black, 11 1/50&quot;H x 10 87/100&quot;W x 6 2/9&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Support NetCollector Polling - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetPlannerSerial #: 79521-12Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OPNET Software Upgrade</td> <td rowspan=3D8 class=3Dxl31>16207343</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>64830</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>NetAuditor</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Base License</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Config. COllection for 3k devices</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>97000.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Retainer Policial Consulting</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>2016 Paperport renewal</td> <td class=3Dxl31>15205138</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1530.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAPERPORT PROFESSIONAL PAPERPORT PROFESSIONAL MNT AND SUP EDOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td class=3Dxl36>2016 Plumbing Maintenance Blanket for NY and Bklyn</td> <td class=3Dxl31>16205412</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flower-plant maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Bluecoat Management Center</td> <td rowspan=3D3 class=3Dxl31>15203189</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>36944.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware SupportCoverage: 8/1/15 - 9/30/16</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Management Center MC-S400-20, perpetual, 100 assets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>physical move of (3) GreenPlum cabinets and (2) NetApp cabinets.</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Greenplum Hardware Expansion Services</td> <td class=3Dxl31>15202059-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Greenplum DCA expansion</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GreenTarget 2017 SOW</td> <td class=3Dxl31>16209536-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>564000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>FIXED PRICE SERVICES for Deployment of 20 Blades</td> <td class=3Dxl31>14200974</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49973.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deployment of 20 Blades and required chassis</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Flex Station QS for 7th fl Agile space DEVIKA K</td> <td rowspan=3D3 class=3Dxl31>17213529</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>14950.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver) Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl31>Workflow Manager for Desktops Maintenance Plan - Silver Renewal Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA maintenance</td> <td rowspan=3D8 class=3Dxl31>15204672</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Norm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2017 858631</td> <td rowspan=3D2 class=3Dxl31>17210638</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>124356.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>ORD0731496-150 User ServiceNow</td> <td class=3Dxl31>18215231</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DSE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI MBS Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>FX Rates</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTU Perficient Portal Design Phase 2</td> <td rowspan=3D2 class=3Dxl31>15202390</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8436 - Client Experience</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Voice</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bottom Line Technologies2015</td> <td rowspan=3D2 class=3Dxl31>15201934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Bottomline Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>7700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extract TAP Invoice Images and Data from TAP TCC into files. See agreement for add'l Information</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>T/E expenses</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Box Messaging Hub 20180115</td> <td class=3Dxl31>17214166</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>INTERCOPE International Communication Products Eng
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Welded Lincora Lockers single tier lockers see proposal</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>15202026</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D15 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>9591.17</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Appleton Utopia U2:XG 80# Cover 25 x 38 Sheet size 2 cartons =3D $351.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 2 Carton---CF------------CANARY 8.5 x 11=3D $180.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>2017 to 2019 ADC Sonoma Battery Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209231</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>51356.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at ADC.&#32; UPS BATTERIES FOUR (4) BANKS OF 242 XT2LP-25 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES FOUR (4) BANKS OF 20 CELLS SPH-130 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES TWO&#32; (2) BANK OF 20 CELLS SBLE95-2. This attached quote [QUOTE J16-231] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>ADC_MTP_Cassettes</td> <td rowspan=3D2 class=3Dxl31>17213294</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>9990.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>ADC- Install feeders for Power Panels</td> <td class=3Dxl31>18214603</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>37084.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>CE Multifit 12 to 14 in Laptop Topload</td> <td class=3Dxl31>17213364</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>589.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CITYSMART ESSENTIAL MULTI-FIT 12-14 IN LAPTOP TOPLOAD BLK&amp;GRY</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>CEB Accounting Reporting Leadership</td> <td class=3Dxl31>18214475</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accounting Reporting Leadership Services</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>CEB Information Risk Leadership Council</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>Order1 for 2018 Water Cooler Service Crestside</td> <td class=3Dxl31>17213345</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>27562.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Water Cooler Service Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 21SEPT16</td> <td rowspan=3D7 class=3Dxl31>16208291</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>55.9</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>4781450$$NATASHYA Y. MITCHELL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>OIC Plastic Push Pins, Assorted Colors, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ultra Mechanical Pencils, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate SharpWriter Mechanical Pencils, 0.7 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Hosted Firewall</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Virtual Server</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for cash 53</td> <td class=3Dxl31>15203363</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>9138</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cash 53</td> <td class=3Dxl31>15204627</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Network Interface cards</td> <td rowspan=3D3 class=3Dxl31>15204277</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>51830.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Network Repla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 16months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 17months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NETAPP OCI INSIGHT SW</td> <td rowspan=3D7 class=3Dxl31>15202799</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Netapp</td> <td class=3Dxl31>1883599.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2016 Jersey City Coffee Blanket</td> <td rowspan=3D11 class=3Dxl31>16205575-001</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D11 class=3Dxl31>RBG Management</td> <td rowspan=3D11 class=3Dxl31>155833.26</td> <td rowspan=3D11 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Fixed</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>April Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>August Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>December Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>February Coffee Budget</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>July Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>June Coffee</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>executive laptops</td> <td class=3Dxl31>15204934</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>42689.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - Lenovo CTO X1 Carbon - Core i7 5th Gen, 256gb SSD, 8gb RAM</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Dallas</td> <td rowspan=3D8 class=3Dxl31>16206286</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>11530.65</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Task Chair, File Ped, Monitor arms</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Supplier Carriage Costs(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Order1 for 3 Marker Boards for Omgeo Agile Rm 11th floor NJ</td> <td class=3Dxl31>16208804</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>925.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Iceberg Polarity Magnetic Steel Dry-Erase Board, Aluminum Frame, 72&quot;W x 46&quot;H</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Business Objects renewal 2014</td> <td rowspan=3D2 class=3Dxl31>14200797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70162.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for BW Building</td> <td rowspan=3D2 class=3Dxl31>16206653</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>ADD SHELVING SERVER ROOMS</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>demo 26 workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>disconnect/reconnect workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>electrical tel/data</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>remove omgeo outdoor signage</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Boston Decommission Work</td> <td class=3Dxl31>16206869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>205740.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommission Work</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control Services for Beltline</td> <td class=3Dxl31>16208911</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Beltline</td> <td class=3Dxl31>16209092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>Omgeo Oracle Sun InfiniBand service# 6544739</td> <td class=3Dxl31>17210626</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>62.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick-Dry Correction Fluid, White, 20 ml, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210950</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>60.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>ANIRA upgrade to 10 Meg</td> <td class=3Dxl31>15202344</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>13152</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANIRA</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Anixter Ny 14 th UPS&#32; floor&#32; project</td> <td rowspan=3D2 class=3Dxl31>17210873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>829.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hes- 1006 series strike for dead bolt</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX@14.5%(70%OF TOTAL VALUE)</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 UPS Systems Maintenance Beltline</td> <td rowspan=3D4 class=3Dxl31>16209201</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D4 class=3Dxl31>8612.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017&#32; Blanket -WADVULTRA-UPS:&#32; advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response time.&#32; Includes one scheduled PM visit during normal business hours.&#32; Battery and capacitor replacement not included.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 APC Blanket s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Westcott 8&quot; Kleenearth Scissors, Straight-Handle, 2/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance Order 0615</td> <td rowspan=3D8 class=3Dxl31>15203027</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip XL Highlighters, Chisel Tip, Assorted Colors, 4/St</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Crestside</td> <td class=3Dxl31>17213716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9201.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Elevator Inspection Crestside</td> <td class=3Dxl31>17213713</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections</td> <td class=3Dxl31>330.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 elevator inspection as per Pinnacle's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>136.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Office Suites, Adjustable Foot Rest</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Safco Movable Anti-Fatigue Mat, Black, 20&quot;W x 30&quot;D</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>18215140</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>289.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LastPurgeTime
Unicode based on Runtime Data (EXCEL.EXE )
lat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
late for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Big Data Platform CLoud Migration Services</td> <td class=3Dxl31>16208413-0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TTIR- Integration - DataScope Equities&#32; - Billing Account Number: A-01429166</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL</td> <td class=3Dxl31>16208227</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>61717.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL Fixed Income</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates</td> <td class=3Dxl31>16207092</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lations Management in Europe for all DTCC Products and Subsidiaries</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>GreenTarget 2018</td> <td class=3Dxl31>18214280-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>456000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European media relations Services</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Greentarget CommunicationsMedia Relations2015</td> <td rowspan=3D3 class=3Dxl31>14200675</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Greentarget Ltd</td> <td rowspan=3D3 class=3Dxl31>439506.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Green
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lb., Salmon, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Polished Chrome Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Chrome</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 05 14 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202706</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Order for Legal Department Requisition4</td> <td class=3Dxl31>17211844</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Order for Maramag 2017</td> <td class=3Dxl31>17211155</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Multimind International AB</td> <td class=3Dxl31>577480.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maramag2017</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan MINUS $52718 additional discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LE5JM0019062C, LE5WS0019074E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4GQ0019055B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4XR0019055D</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Analytics License for SteelCentral NetProfiler CAP-02260 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: 19BD-751E-BC-A561-74BA, 25B5-A575-DA-0F50- E1A3,37F7-EE07-7E-3594- E6F7,522E-1599-C0-3A90- B6F3, 1 72F4-C2A7-37-6892- BFCA, 9D5F-EF76-E6-08E5- 18F6, BB26-630C-1B-0D68- 6306, D110-0A76-6B-BBC2- EDBA,&#32; F39D-A410-C2-7A41- 6C60</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: FE09-A04E-EF-9B71-2AE3</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR/AED/Basic First Aid/Bloodborne Pathogens Combination Training Class</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CPS cleaning supplies</td> <td rowspan=3D5 class=3Dxl31>17210813</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>96.88</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspections</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian 12129424</td> <td rowspan=3D2 class=3Dxl31>16208186</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>14816.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>eazyBI Reports and Charts for JIRA for JIRA (Server) 2000 Users:Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 2000 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian 2018 renewals 14625046</td> <td rowspan=3D5 class=3Dxl31>17214131</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion - Copy</td> <td rowspan=3D7 class=3Dxl31>15202781-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D7 class=3Dxl31>453678.15</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>ELA Renewal</td> <td class=3Dxl31>15202297</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>Ca Inc</td> <td class=3Dxl31>12300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA ELA Renewel</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Elana Staloff</td> <td class=3Dxl31>15204171</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lean desks.&#32; Hours will be 2:30 to 5:30 Tuesday thru Friday.&#32; Hourly rate will be $22.14.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Loading Dock Door and Lift PM Crestside</td> <td rowspan=3D2 class=3Dxl31>17213715</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 loading dock lift semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>2018 loading dock roll up door semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Manila Drinking Water Supply</td> <td class=3Dxl31>18214335</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lease.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE DTC-FG</td> <td class=3Dxl31>16207268</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Relational Architects Inc</td> <td class=3Dxl31>81656.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM 2827 - 701, Serial Number 79BD7 (RAI Group 180), IBM 2828
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Partners Brand &quot;Tug Tight&quot; Pull-Tight Seals, 9&quot;, Red, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL 80833 Aerosol Disinfectant Spray, 12.5 oz.</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Smead Poly Translucent 2-Pocket Slash Jackets, Assorted Colors</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214372</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>227.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ler Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM NY Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17212560</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>259.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les Inc</td> <td class=3Dxl31>33.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Band-Aid Comfort-Flex Adhesive Bandages Variety Pack, 280 Count/Box</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212014-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>125.94</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les order</td> <td rowspan=3D6 class=3Dxl31>15202406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>829.28</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Extra Large, #13, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Tank-Style Highlighters, Fluorescent Orange, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Uni Paint Marker, Medium Point, White Ink</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42111"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
liance</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>5200 Next Generation Threat Prevention Appliance for High Availability</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Brooklyn</td> <td rowspan=3D6 class=3Dxl31>16209407</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license ( 1 year ) + 1 Year Gold Business Support - 1 user combination - volume - level G ( 1001-2000 ) - English</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>McLagan SOW No 1</td> <td class=3Dxl31>16209271</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>202090</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harmonized job system / salary structure, FLSA review, ED and Director Pay Mix Analysis</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>McQuay HVAC Spare Parts&#32; JC</td> <td class=3Dxl31>17211199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5327.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license to a 19,000 MIPS license</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Additional Maintenance</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207270</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE PURCHASE - Copy</td> <td rowspan=3D2 class=3Dxl31>18215229</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Symantec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LICENSES OF ISPRING SUITE 7</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISS FireEye HX Maintenance 2017</td> <td rowspan=3D5 class=3Dxl31>17212862</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>122852.9</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support-1 Year4400 HXSN: FM1537GA01K; FM1537GA01F; FM1537GA00X; FM1537GA00L; FM1536GA032</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 Year4402 HXSN: FM1545GC029 ; FM1637GC055</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 YearCM 7400SN: FM1513CB00M; FM1536CB008</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>Charge 2016 Conference Part#: RSA-CHARGE-2016</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Certification Manager - License - 1 user - volume - 10001-25000 licenses Part#: ACM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Fulfillment Express - License - 1 user - volume - 10001-25000 licenses. Part#: AFX25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Request Manager - License - 1 user - volume - 10001-25000 licenses. Part#: ARM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Business Role Manager - License - 1 user - volume - 5001-10000 licenses Part#: BRM10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
linear feet and add additional pieces as necessary to fill in where equipment was used as the barrier to match existing per walkthrough with Terry Chester on 3/25/2016</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl31>17213003</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Install draperies&#32; in JC Boardroom</td> <td rowspan=3D2 class=3Dxl31>17213705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>3217.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Linen &amp; Sky, 5.5 Ml Cartridge, 2/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Febreze Tropical SmallSpaces Air Freshener, Oil, 0.2 fl oz, Hawaiian, 1 Kit, Odor Neutralizer, Long Lasting</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater&amp;reg,, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Original, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Spearmint, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ling</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser Standard cord for Cisco</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Adapter</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Go2Group CRM Plugin 14180401</td> <td class=3Dxl31>17212725</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2177.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Go2Group CRM Plugin for Jira</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>GOCS Artwork Framing</td> <td class=3Dxl31>18214499</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lkaline 9V Batteries, 12/Bx</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>PhysiciansCare Office 25-Person First Aid Kit, 131 Pieces, White, 10&quot; x 7&quot; x 3&quot;</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM JC Safran MorphoTrust DTCC91615-B</td> <td rowspan=3D4 class=3Dxl31>16207660</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2835.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LL&#32; JC</td> <td rowspan=3D5 class=3Dxl31>16206050</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>2587</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>CF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llaneous works 2018-1</td> <td class=3Dxl31>18214243</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>6583.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc. works</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>MM850 SFP Module for iXIA</td> <td class=3Dxl31>15204761-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>608.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MM850: 850nm MM SFP Optics Module-generally used with any optical Gigabit Ethernet or 1,2,4 G Fibre Channel load.Requires ordering quantity 2..</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>MMC Omgeo CiscoSma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLC</td> <td class=3Dxl31>12732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates - A-01429156</td> <td class=3Dxl31>17212911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>4620.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX rates - A-01429156</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>DSS FX rates - Copy</td> <td class=3Dxl31>17209934</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llo</td> <td rowspan=3D4 class=3Dxl31>17212008</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8721 - Tampa Regional Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>105.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Fresh Scent, 75 ct</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Surge Protector, 6-Outlet, 1,200 Joules</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Targus Laser Presentation Remote</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>Marketo</td> <td class=3Dxl31>16208857-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for DTCC Data Center Enhancement project</td> <td rowspan=3D3 class=3Dxl31>16206829-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D3 class=3Dxl31>2351.74</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLP</td> <td class=3Dxl31>347180</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY GCR 2017 services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Global Compliance and Reporting Services</td> <td rowspan=3D2 class=3Dxl31>15202447</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>429720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EST COST..GLobal Compliance and Reporting Services.</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>Services for Management FEES</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>EY Global Tax Reporter</td> <td class=3Dxl31>16208082-001</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey</td> <td rowspan=3D2 class=3Dxl31>16205752</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey 12823448</td> <td rowspan=3D2 class=3Dxl31>17209997</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
location and Restack of staff for 55 Water and Jersey City</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Plumbing Repairs and Backflow Testing</td> <td rowspan=3D2 class=3Dxl31>14200224</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Postage Meter Lease</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 1&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 3/8&quot; x 1 7/8&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Assorted Colors, LETTER-size Holds 8 1/2&quot; x 11&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Pocket Highlighters, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Binders pads</td> <td rowspan=3D2 class=3Dxl31>16206808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>53.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 100-Sheet Capacity, 1/2&quot; (Ring Diameter), 12/Ct</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lotted 14 In. x 1-12 In. 14 In. x 4 In. 516 In. x 6 In. 38 In. x 8 In. 316 In. x 6 In. Phillips 1 x 3 In. 2 x 4 In. 2 x 1-12 In.</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Tongue and Groove Plier Plier Jaw Style Straight Jaw Adjustment Type Groove Joint Handle Type Ergonomic Overall Length 10-14 In. Max. Jaw Opening 1-14 In. Standard Tool Accessory Needed for Tethering Jaw Length 38 In. Steel Material Nickel Plated Finish M</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING &amp; FRE</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Graybar Cat5 Cable Brooklyn</td> <td class=3Dxl31>18214766</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3052.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ls) Inc</td> <td rowspan=3D9 class=3Dxl31>247776.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>irAdv 2220 Machine-Black - 3786B002BA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Cyan - 3783B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Magenta - 3784B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3785B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3789B002AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Black - 8524B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Cyan - 8525B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>1020000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Z30 Mobile Phones</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blake Williams and Office Supplies</td> <td rowspan=3D3 class=3Dxl31>16208296</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6643 - Omgeo Infrastructure</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>301.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics SAVI 720 Wireless Headset</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>301.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>553.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech B100 Black Optical Mouse for Business</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Logitech Keyboard MK520 2017 05 01</td> <td class=3Dxl31>17211005</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>964.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Logos Consulting Blanket PO</td> <td class=3Dxl31>16208791</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Logos Consulting Group</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>69300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITAM operations</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys L1 L2 Infra_Support</td> <td rowspan=3D7 class=3Dxl31>17212203-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>17800000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Flex Capacity Amount</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 1 &amp;2</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 3 &amp; 4</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td rowspan=3D5 class=3Dxl31>21371.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for Avox Ltd* [v6.0 Commercial - Subscription fee for 1 Domain (Unrestricted Objects) with 5 help desk Technicians- Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Applications Manager Enterprise *Special for Avox Ltd* [v10.8 Commercial - Annual Subscription fee for 306 Monitors with 20 Users Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Central Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual Subscription fee for 10 Mobile Devices - MDM Addon - Proratated until 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lueline 8&quot; x 5&quot; DoodlePlan Weekly/Monthly Coloring Planner (C2910.01)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Medium Point, 1.0 mm, Assorted Ink / Assorted Barrel, 48/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl31>17212462</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>215.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LUME, COMMERCIAL - 2000-2999 LICENSES - WIN, MAC v11 E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Fees for Australia 2018</td> <td class=3Dxl31>18215081</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Services Hong Kong 2018</td> <td class=3Dxl31>18214863</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lver</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Mesh Giant Pencil Cup, Silver, 6 1/4&quot;H x 4 1/2&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ly Planner, 2017, 9&quot; x 11&quot;, Recycled</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>77.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lyn Ballasts and lighting services</td> <td class=3Dxl31>16206458</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>2177.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket on call ballasts services and lighting</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210218</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lytics Prof Services</td> <td class=3Dxl31>16207601</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>16207618</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Analytics ServiceNow cloud migration</td> <td rowspan=3D2 class=3Dxl31>17210175-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m 2018</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys team for 2018-TC16582/PO 16209497</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Infrastructure TCS</td> <td class=3Dxl31>17214080</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>299670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS team extension to 2018 for Infrastructure testing</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Solutions&#32; Functional</td> <td class=3Dxl31>18215216</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>5193600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>84336.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ONE-TIME CHARGES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RECURRING EXPENSES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RENEWAL (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>INGRAM IT ASSET DISPOSAL - Jersey</td> <td rowspan=3D5 class=3Dxl31>18215125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7132.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 15' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 15'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 6' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>Data Circuits - Chennai buildout</td> <td class=3Dxl31>17212186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>CBI Connect Inc</td> <td class=3Dxl31>11700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Dedicated&#32; Internet</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Commercialization App PEN TESTING</td> <td rowspan=3D3 class=3Dxl31>15202228</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>ECOMM Single Point of Failure Initiative at ADC</td> <td class=3Dxl31>15204208</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>13959.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input -60a output (C19) IEC - 320-C19,</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ECOMM SPOF AT PDC</td> <td rowspan=3D3 class=3Dxl31>15204356</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>10521.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M&amp;S</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>Vantage for Lync/OCS - Premium M&amp;S (Logging and Management)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Maintenance Renewal for OPNET Software 2016 2017</td> <td rowspan=3D15 class=3Dxl31>16206572-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>43835.2</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (non bottom)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile, spans two panel frames, 8&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrobe, 77.5&quot;h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrode, 77.5&quot; h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetAPP CIF Scanning Software</td> <td rowspan=3D2 class=3Dxl31>15201299-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Berk-Tek Cat 6</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable Tray Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray divider</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray Drop-outs</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cablofil FASP550</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Siemen HD6-48</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Aaron Chen April 20 to 28 2017</td> <td class=3Dxl31>17211313</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>14077.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aaron Chen April 20 to 28 2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Datapower software maintenance/support</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>HWMA Re-estab One Time Charges</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Datawatch renewal 2017 8137310</td> <td class=3Dxl31>17212165</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52871.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MODELER - MAINTENANCE (RENEWAL) (1 YEAR) - 1 USER E-DOWNLOAD Normal SA. Mfg Sku # MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Datawatch renewal 7916410</td> <td class=3Dxl31>16208081-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>49783.89</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional TCs Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>21485.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot; United Kingdom - UK English localization</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>IOGEAR VGA Adapters Ted D</td> <td class=3Dxl31>16206323</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1149.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>ION 8 port Intelligent Power Controllers</td> <td class=3Dxl31>17210582</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>9309.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Index Folders, LETTER-size Holds 8 1/2&quot; x 11&quot;, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Fashion</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Metallic</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Large Rubber Bands in Assorted Colors, 7&quot; x 1/8&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Microfiber Cloths, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DIGITAL SIGNAGE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London Dell E7480</td> <td rowspan=3D3 class=3Dxl31>17212777</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>49974.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL BUSINESS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Paper Clips, Silver Finish, #3 Mini Size, 100/Bx, 10 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; March 18</td> <td class=3Dxl31>15201998</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Sept</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online DiSC Assessment</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>DISC training</td> <td class=3Dxl31>17210815</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>3237.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DISC training</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Dismantle and Move 8 Workstation JC</td> <td class=3Dxl31>15204851</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>11100.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle, move and reinstall 8 workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>CLARIENT Laptop Project 1 217862112</td> <td class=3Dxl31>16206777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Clarient Laptop Project 217862112</td> <td class=3Dxl31>16206778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>CLARIEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl31>17209866</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4708.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl31>14200782</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Asia Securities Industry And Financial Mar</td> <td class=3Dxl31>109200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>2014 Model Validation carryover Q1<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"427
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D42 class=3Dxl36>GTR EOL Refresh NDC</td> <td rowspan=3D42 class=3Dxl31>17212859-001</td> <td rowspan=3D42 class=3Dxl31></td> <td rowspan=3D42 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D42 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D42 class=3Dxl31>798866.55</td> <td rowspan=3D42 class=3Dxl31>Change Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212312</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>86.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Two Tone Double Pocket Insertable Plastic Tab Dividers, 8-Tab</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Ice Blue Barrel, Each</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Retractable Ball Point Pen Refill, Fine Point, 0.7 mm, Black Ink, 2/pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Better Fixed Tab Dividers, 5-Tab Set, Multicolor, 8 1/2&quot; x 11&quot;</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Extension</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 10: Sprints 15-16</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 9: Sprints 13-14</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>ORIGINAL SOW EXPENSES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners&#32;&#32; MVC Consulting Service - Copy</td> <td rowspan=3D4 class=3Dxl31>17213405-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mainframe-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>77531</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for the following software: Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug.Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837 | IBM 2828-xxx, #CD437</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Access Control Tech&#32; LD Bklyn Console Rm Proj 2016</td> <td rowspan=3D9 class=3Dxl31>16208073</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>4715.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>(E) Lamiante W/Comf Edge WS</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Maint &amp; Gold ALL 1S ETLA (UD8314)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Amendment to Renew SOW5</td> <td class=3Dxl31>16206069</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Benchmarking: Amendment to renew SOW #5 is hereby renewed for a 12-month term</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>American Eagle</td> <td rowspan=3D3 class=3Dxl31>15202212-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>87825.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
make model and serial number</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Order114200195 Lou Capellini</td> <td rowspan=3D2 class=3Dxl31>14200195</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR 2 PORT DUAL LINK DVI KVMP PRO Mfg#: GCS1782G</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASUS EXT BLURAY 12X DRIVE USB 3.0 Mfg#: BW12D1S-U/BLK/G/AS</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NY Order14200238 LAB Req</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l LEED Fundamental Commis</td> <td class=3Dxl31>16207729</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Lgb Environmental Commissioning And Balancing Services</td> <td class=3Dxl31>31500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Manila Build-Out l LEED Fundamental Commissioning</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l Wirings for Facility Mo</td> <td class=3Dxl31>16207752-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>52000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Manila Build-Out l Wirings for Facility Monitoring System</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>969.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Integrity OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Lineage Consulting Services</td> <td rowspan=3D2 class=3Dxl31>17210065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>248400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of Work</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Products Hosting Renewal</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Mobile Access Blade For Fifty (50) Concurrent Connections</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Security Management Pre-defined System Managing 2 Gateways</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Dallas</td> <td rowspan=3D4 class=3Dxl31>16206313</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112322.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems packagePeriod:</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Preventio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Insight Direct USA I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8248 - CONV-RTS-WTS-PUTS</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Busine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Lemon 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Compact Monthly Desk Pad Calendar, January 2018-December 2018, 17-3/4&quot; x 10-7/8&quot;, Black and White (SK14-00-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>5300505$$Anne Mitton$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Anne Mitton</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Margin Tab Ultra Tabs, Neon, 2-1/2&quot;x1&quot;, 24 Pack Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Tab &amp; Note Ultra Tabs, Neon, 3&quot;x3-1/2&quot;, Pack of 12 Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>9m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Marks-A-Lot Permanent Marker, Regular Chisel Tip, 20 Black/4 Red</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Dixie Pathways 10&quot; Heavy Weight Paper Plates, 125/PK (SXP10PATH)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear (142)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mation (5 Viewer, 1 Query License)</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC Renewal&#32; Q-00209872-1</td> <td rowspan=3D4 class=3Dxl31>16207580</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>BMC Software Inc</td> <td rowspan=3D4 class=3Dxl31>211070.43</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation (5 Viewer,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server OpenText - Part#: S-MT-MSPOJNEV-US-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server OpenText - Part#: S-MT-MSCFOE-EV9.1 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer OpenText - Part#: S-MT-MSD-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server OpenText - Part#: S-MT-MSVE-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User OpenText - Part#: S-MT-MSC01-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server OpenText - Part#: S-MT-MSDIE-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users 00000x00000 OpenText - Part#: S-MT-MPV-BPASNU Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 13244879</td> <td rowspan=3D8 class=3Dxl31>17210712</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>61156.92</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>BPM Development or Test Server v9 - Enterprise unltd users. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer Serial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mecast</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo archiving</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MimeCast2018Renewal</td> <td rowspan=3D3 class=3Dxl31>18215143-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Mimecast</td> <td rowspan=3D3 class=3Dxl31>55815.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Priority Support</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Archive Power Tools</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Cloud Archive for Email - OMGEO</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mechanism , Gaslift, Five Prong Chrome Base with&#32; Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chennai AC timer Requisition1439996318117</td> <td rowspan=3D2 class=3Dxl31>15203704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>10982</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Conference Conversion</td> <td rowspan=3D4 class=3Dxl31>16206480-003</td> <td rowspan=3D4 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Melbourne IT Digital Brand Services Support</td> <td class=3Dxl31>15202065</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Memory 08072015</td> <td class=3Dxl31>15203186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>878.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8GB PC DIMM 240 Pin DDR3 PC3-12800 1600Mhz (for 9020)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>memory cards</td> <td class=3Dxl31>15204012</td> <td class=3Dxl31></td> <td class=3Dxl31>8720
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mendment 3</td> <td rowspan=3D2 class=3Dxl31>15205019-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>343750</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prorated Subscription Fee- Jan 2016-Sept 2016</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Yearly Subscription Licensing Fee- October 2016 Onwards</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream ASP Services Agreement</td> <td rowspan=3D3 class=3Dxl31>17213474-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>105417.5</td> <td rowspan=3D3 class=3Dxl31>Change Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment System B</td> <td rowspan=3D2 class=3Dxl31>16208855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>1175904</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish Siemans spare parts kit</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System B consisting of (2) 750KVA NXL Multi Module UPS system.&#32; Refer to Emerson proposal 2451275 dated 4/21/16</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS-B Replacement Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment</td> <td class=3Dxl31>18214200</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>557800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain-FY18-Alert UI Development</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Risk Developers</td> <td class=3Dxl31>18214203</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>153120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tanmay Chand -Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAP Bridge</td> <td rowspan=3D2 class=3Dxl31>17214150</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, 1 YR</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>20100</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CheckPoint Virtual Firewalls and Support - premium support for above product</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CheckPoint Virtual Firewalls - 10 virtual systems package</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>CheckPoint Virtual Firewalls - URL filtering blade for one year</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mercial Term License Upgrade from 2000</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal</td> <td class=3Dxl31>15202549</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal SFG51997</td> <td class=3Dxl31>16208650</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
metallic gunmetal grd B</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>flush mount plate</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 2, lx-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 8, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task, led, reed, premier, 17&quot;, daisy chain</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Metrics and Reporting Function TC15179</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys T16153 AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mfg Corp</td> <td class=3Dxl31>910.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOCOMPLIANT PDC W/LID and 720 double Turn Lock</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AllStar New Equipment</td> <td rowspan=3D7 class=3Dxl31>17210500</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D7 class=3Dxl31>9961.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>All Plastic Visitor Cards - REUSABLE</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ID Badge Clips</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Motorola 2D Bar Code Reader</td> <td class=3Dxl37 x:num=3D"42809">3/15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MI Splitter Connection Male HDMI to 2 Male HDMI Color Blue 60 Impedance 100 Ohms Cable Type HDMI Features Supports A Wide Range of PC and HDTV Resolutions From VGA to UXGA and 480i to 1080p Supports 3D HDMI Signals Ports 1 Input 2 Output Pac</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>TK11836651T HDMI Cable Cable Type High Speed Connector Type HDMI Color Blue Length 50 ft. Jacket Material Premium PVC Shielding Triple Shielded Conductor Material Copper For Use With Monitors and DVRs Features All Resolutions Up to 1080p 3D Signals 100Mbp</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI cables and adapters RITM0552878</td> <td rowspan=3D2 class=3Dxl31>17210486</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>200.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mic Day Wrexham</td> <td rowspan=3D8 class=3Dxl31>15204419</td> <td rowspan=3D8 class=3Dxl31></td> <td class=3Dxl31>2624 - Avox SWIFT Resources</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>314.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EVOLUENT VERTICAL HANDEDRIGHT 56.65 56.65 20.00 11.33 67.98 MOUSE</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>280 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>40 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>45 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>55 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>65 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>85 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 72 strand 50 micron MTP-MTP trunk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED USER PER MONTH DISTRIBUTED SOFTWARE PERIOD 1-JAN-2016 TO12/31/2016</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>IBM Big Data Server replacement hard drives</td> <td class=3Dxl31>15203467</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>4788</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3TB 7.2K 6Gbps NL SAS 3.5inch G2HS HDD</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td class=3Dxl36>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MA</td> <td class=3Dxl31>16207124</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>33956.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MIME-Version: 1.0X-Document-Type: WorkbookContent-Type: multipart/related; boundary="sheet-boundary"--sheet-boundaryContent-Location: file:///C:/temp/book.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"> [if gte mso 9]><xml> <x:ExcelWorkbook> <x:ExcelWorksheets> <x:ExcelWorksheet> <x:Name>IPMO Order Adhoc</x:Name> <x:WorksheetSource HRef=3D"sheet1.htm"/> <x:WorksheetOptions> <x:DefaultRowHeight>264</x:DefaultRowHeight> <x:ProtectContents>False</x:ProtectContents> <x:ProtectObjects>False</x:ProtectObjects> <x:ProtectScenarios>False</x:ProtectScenarios> </x:WorksheetOptions> </x:ExcelWorksheet> </x:ExcelWorksheets> <x:WindowHeight>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211471</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.368</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>DTCC- Dallas Relocation Project No: 27.6851.000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MM SC&#32;&#32; M/GE-PSW-SX-01-NA</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-003F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order1 for Brian Office Order 051716</td> <td rowspan=3D11 class=3Dxl31>16206873</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>188.04</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Index Maker Clear Label Dividers, 8-Tab, White, 5 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Model#- CEP10-VSE ; serial number 7101069, 7101070, 7101049</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance for Model#- CEP10-VSE ; serial number 7133031, 7133032</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP100-VSE: Serial numbers 3122052,3122050,3122010,3122037</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE ; serial number 1111B027, 1111B028, 11122065</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE; serial number: 11141005,1111c005,11141050,11122030,11122002,11122079,11122008</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- Trustnet-MGR-HW ; serial number J6NVXR1, J6LWXR1</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CFE MX300 INSTA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17212019</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>857.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Grip Ballpoint Pens, Medium Point, 1.0 mm, Green Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Ul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $12,000 or 10% of feesfor use of services</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $8,000 or 10% of fees for use of the services each month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AWS NetScalers and 300 XD Licenses</td> <td rowspan=3D4 class=3Dxl31>16207142-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D4 class=3Dxl31>183155.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5DAY NETWORKING INSTRUCTOR-LED TRAINING VOUCHER - MSRP: $5,000</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 Monthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly waste removal</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Jersey City Plant Maintenance</td> <td class=3Dxl31>16205980</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1899.25</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MONTHLY ELIGIBILITY FILE PROCESSING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1901.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MP Surge Protected Worldwide Travel Adaptor</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD AND MOUSE, UK English</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Busi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mplementation Fee</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>JLL London Project Management</td> <td class=3Dxl31>17213534-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;End Date 31-Dec-2018&quot;</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>79653.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Non-Tiered Sit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>(Cardiff) Teleform Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15201849</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td rowspan=3D5 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D5 class=3Dxl31>22909.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Municipal Master Bundle Munis Advisors Year TWO</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>Municipal Market Master Bundle Renewal</td> <td class=3Dxl31>15204728</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Municipal Market Analytics Inc</td> <td class=3Dxl31>29738.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Muni market data</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mutual Engravers Mike Bodson</td> <td rowspan=3D2 class=3Dxl31>15201282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Mutual Engraving Co Inc</td> <td rowspan=3D2 class=3Dxl31>903.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n - (v. 9.7) 1 Year Enterprise Maintenance</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>ERWin workgroup upgrades</td> <td class=3Dxl31>15202870</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>5268.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ERWIN DATA MODELER WORKGROUP EDITION UPGRADE LICENSE + 1 YEAR ENTERPRISE MAINTENANCE - 1 USER - UPGRADE FROM CA ERWIN DATA MODELER STANDARD EDITION MAINTENANCE 8.X/9.X - OLP - WIN - ENGLISH v9.6 E-DOWNLOAD CA OLP LSA</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ESA Adds to SMARTnet Renewal</td> <td rowspan=3D5 class=3Dxl31>16207127</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CheckPoint Firewall VPN License AWS</td> <td rowspan=3D2 class=3Dxl31>17213207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>921.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 vSEC virtual Core for AWS Gateway. Integrating Check Point&amp;#145;s Next Generation Threat Prevention annual service for 1 year<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>17210964-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>94913.28</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl31>17212443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>7190.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>COPIER LEASE</td> <td class=3Dxl31>17210931</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>10659.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Xerox Lease to cover invoice</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Copier Paper 23nd May</td> <td rowspan=3D3 class=3Dxl31>17211275</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>551.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Oxford Twin Pocket Portfolio, Assorted Colors, 8 1/2&quot; x 11&quot;, 25/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n W-19 (3 Bays) - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Erasure- 6 MSAs and 2 HSV360s</td> <td rowspan=3D3 class=3Dxl31>17213416</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SEI Inc</td> <td rowspan=3D3 class=3Dxl31>18679.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty 450 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks MSA2312fc 300GB - Qty 12 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Data Guardian OSR 4Q 2016</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Melissa Sowa</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Compliance/Legal -Requisition4</td> <td rowspan=3D10 class=3Dxl31>17211387</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>213.931</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n.</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NIN ENERGY GSM Chennai Life Safety Supplies</td> <td rowspan=3D8 class=3Dxl31>16206916-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D8 class=3Dxl31>Nin Energy India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>239934.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply Elastic Loop Type Face Masks Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>250 ml pet drinking water bottles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>3M Particulate respirator 8210-N95</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Mechanical flash light 6 month warranty</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC Sharepoint Flexpods - Copy</td> <td rowspan=3D6 class=3Dxl31>14200437</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>571404.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DC1 Prod - FLEXPOD CONSULTING IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>sxrvb01- replacement for Dallas OC192</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>OCCUPANCY SUPPLIES</td> <td class=3Dxl31>17211230</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support</td> <td class=3Dxl31>16206017</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Multi-Product Unlimited</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>1139.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Preventative Maintenance Contract 1,162.80 1,162.80T 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. NY Discount Discount -10.00% -116.28</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Annual Preventative Maintenance t&#32; 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. $1162. minus 10% discount</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GP QAP DCA V2 HALF RACK</td> <td rowspan=3D4 class=3Dxl31>15202783-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-A01209731 TR Country Check 2017 ($500/month)</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>Acct: A-01209731 TR Country Check</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Accuity Annual Renewal 2016</td> <td rowspan=3D4 class=3Dxl31>16207539-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FACFILE Annual Fee</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7273.18</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Work</td> <td rowspan=3D6 class=3Dxl31>17210164</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D6 class=3Dxl31>2078.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Marks Exit Device</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fp Consultant&#32; for EQA Strategy</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>FP Consultant for EQA Strategy and Architecture</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Franklin Covey 2016 WIG</td> <td class=3Dxl31>16205862-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>387163.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl36>Franklin Covey MY4DX Subscription</td> <td class=3Dxl31>17212093</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>48-strand 10 gig 50/125 MTP to MTP micro data plenum non-armored fiber optic trunk with 12&quot; break-out and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install (1) 48- strand 50 mic 10 gig MTP to MTP fiber trunk</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber_infrastructure_capacity_ADC</td> <td rowspan=3D4 class=3Dxl31>17213296</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>12233.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Allocation Control Center (ACC) &amp; Space Recovery System (SRS)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>SMS-Debug</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6320</td> <td class=3Dxl31>16208652</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>72459</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug. Site License:Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6505</td> <td class=3Dxl31>17212164-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Mindspark Inc Testing Services</td> <td rowspan=3D2 class=3Dxl31>16208987-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>288661.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Mindview Upgrade</td> <td class=3Dxl31>16205538</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MindView 5 Upgrade to MindView 6</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Notice Boards Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>18214215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>1497.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>erasers for boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>notice boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>NPI Fee for CA Engagement</td> <td class=3Dxl31>15201904</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>62500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NPI FEE FOR CA ENGAGEMENT</td> <td class=3Dxl37 x:num=3D"42073">3/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D29 class=3Dxl31></td> <td rowspan=3D29 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D29 class=3Dxl31>SHI International Corp</td> <td rowspan=3D29 class=3Dxl31>26113.84</td> <td rowspan=3D29 class=3Dxl31>Change Order</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin - Network connector - RJ-45 (M) - CAT 5 - 50 Pack</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Belkin Inline Coupler - Network coupler - RJ-45 (F) - RJ-45 (F) - CAT 5 - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G - Network adapter - RJ-45 (F) - DB-9 (M) - gray</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G Premise Plus - Cable tie - black (pack of 10 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Cocoon Grid-It CPG8BK 10.5 x 7.5-Inch Organizer (Black)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>7438.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly parking garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Pest Control Services for Beltline</td> <td class=3Dxl31>16207545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>811.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000A419P 16-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000ABF4E&#32; 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000FCA91 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Extended Support for Appia v.7.7</td> <td class=3Dxl31>18214312</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>22946.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continuation of support for Appia v.7.7 from January 23, 2018 thru October 31, 2018 (281 days)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>extended warrantyHP DL580&#32; in NDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Paperflow Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Enterprise - Unlimited Workflow License</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Brand Services Support</td> <td class=3Dxl31>16206223-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>17210041</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl36>Manila Emergency Safety Kit</td> <td rowspan=3D3 class=3Dxl31>18214905</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D3 class=3Dxl31>Subtledge Trading</td> <td rowspan=3D3 class=3Dxl31>31600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Hand-Powered Flashlights</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>N95 Masks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pealess Whistles</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Manila Emergency Safety Kit 2017</td> <td class=3Dxl31>17209924</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D4 class=3Dxl31>171505.47</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Radware 10Gbps Pluggable Optics (XFP) Multimode SR</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware AppDirector 8016 - OnDemand Switch 3 XL - 4*10GE - 8*GE Copper - 4*GE SFP - 16GB Memory - Max 8 Gbps throughput - 10,000 SSL CPS - Caching - 1 Gbps Compression - Dual Power Supply - RoHS. Note that this product ships with XFP &amp; SFP slots. XFP &amp; SFPs pluggable optics must be purchased separately.</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for AppDirector 8016XL - One Year</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingen staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff - ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>GTR AUP ASSESSMENT</td> <td class=3Dxl31>15203827-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td class=3Dxl31>165000</td> <td class=3Dxl31>Change Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl36>Order1 for 04 06 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202244</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>219.27</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D7 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>37677865.18</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10% on Virtual completion (3,254,702 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15% Advance against Mobilization Bank Guarantee (4,882,053 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>30% payable on Running Account Bill work progress- prorate basis against Installation of materials/Equipment (9,764,106 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>35% payable on Running Account Bill work progress - prorate basis against Supply of (materials/Equipment) (11,391,457 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>411525</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>212683.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>212683.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>212683.06</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>156.22</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Bottled Water, 8 oz. Bottles, 48/Case</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Red, 12/pk (33952)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>70823.73</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Ap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D9 class=3Dxl31>15203918</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>4170.35</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER MODULAR IN-LINE JACK TO JACK COUPLER FOR 8 CONDUCTOR PLUG</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>HOOK &amp; LOOP TIE 12&quot; 40LB 3.2&quot; BUNDLE DIA .50&quot;W BLACK 10/PK ROHS</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 10 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 12 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 15 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nan</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Executive Health International 2015</td> <td class=3Dxl31>15203435</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Ehe International</td> <td class=3Dxl31>104250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EHE SCREENING SERVICES</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Executive Laptop</td> <td rowspan=3D5 class=3Dxl31>15204875</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>29760.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>40A80045US - Thinkpad 3.0 Ultra Dock</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NANCE</td> <td class=3Dxl31>14200891</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automatic Transfer Switches Annual Maintenance</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>16205279</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>6420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consolidated Controls Service Agreement Renewal of Jersey City Building Zeniths
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>93577.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>ATF - DATA PRODUCTS RETAINER</td> <td class=3Dxl31>16207979</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl31>16208034</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>20329.44</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td rowspan=3D2 class=3Dxl31>50.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Swingline 747 Antimicrobial Business Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7074741)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Roller Ball Pens, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>17211240</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Midwest Enterprises Padfolio with Calculator, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211244</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499252 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for reference it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 4 Q1 Requirement</td> <td rowspan=3D5 class=3Dxl31>17210264-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D5 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>2216176</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance 2017 13961277</td> <td rowspan=3D2 class=3Dxl31>17212313-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>11186</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nch Routers</td> <td rowspan=3D2 class=3Dxl31>15203362-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>317675.48</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - ISR 2901 HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brandon Becker EFloat Base and MFlex arm</td> <td rowspan=3D3 class=3Dxl31>17210459</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1247.63</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nchmark Administration Ltd</td> <td class=3Dxl31>17420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>interior signage REQ2015 004776</td> <td rowspan=3D7 class=3Dxl31>15204503</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D7 class=3Dxl31>L &amp; M Signs</td> <td rowspan=3D7 class=3Dxl31>3991.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION INCLUDES:THE SIGNS ABOVEREMOVAL &amp; RE-INSTALLATION OF (16) WORKSTATION SIGNS ON FLOOR 5 REMOVAL OF (2) EXISTING SIGNS ON FLOOR 3 INSTALLATION OF (2) SIGNS PROVIDED BY DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ncurrently with reconfiguration of Existing Furniture</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Day Porter Holiday Coverage</td> <td rowspan=3D2 class=3Dxl31>14200258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>2598.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Foreman OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Porter/Matron OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>Day2 Furniture Storage Cost</td> <td class=3Dxl31>17212813</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>571.2</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2733196.84</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>PDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>RDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Envelope 10705</td> <td rowspan=3D2 class=3Dxl31>18214394-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>1959.84</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALBeltlineMicrophones</td> <td rowspan=3D3 class=3Dxl31>17213276</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>13378.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>13378.3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Water Quality Test</td> <td class=3Dxl31>15203788</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dallas EFCS Upgrade</td> <td rowspan=3D4 class=3Dxl31>15204217</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2868.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I</td> <td class=3Dxl37 x:num=3D"42284">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders with Reinforced Tabs, 3 Tab, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214859</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>115.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Massaging Lumbar Cushion with Heat, Black, 13''H x 11 1/2&quot;W x 2 1/2''D</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Weekly Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK41-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot;x6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 12&quot; x 17&quot;, Wirebound (PM2-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Hanging File Storage Binder with Label Holder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag Removable Standard Page Flags, &quot;Sign Here&quot;, Assorted Colors, 11 1/16&quot; x 1&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndor Oversight Assessment</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Financial Audit</td> <td rowspan=3D2 class=3Dxl31>17211270-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>4781422.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2017 Auditor Engagement Fee</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Deloitte Haskins and Sells LLP</td> <td class=3Dxl31>17214089</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>1224014</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>949.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42877">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>2017ProjectorLampBucket</td> <td class=3Dxl31>17211015</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>8551.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Relamp bulbs</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 - 2021 Daikin HVAC Maintenance- Wash DC</td> <td rowspan=3D3 class=3Dxl31>18214191</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Daikin Applied Americas Inc</td> <td rowspan=3D3 class=3Dxl31>7994.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne 1: NATASHYA Y. MITCHELL</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Medium Point, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Lightweight Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 36/Pack</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Desk Name Plates</td> <td rowspan=3D5 class=3Dxl31>17211669</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.29</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>5129351$$CHRIS DIFILIPPO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: CHRIS DIFILIPPO</td> <td class=3Dxl37 x:num=3D"42908">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ness Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 4712150615; 3712150009</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Del
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>170059.15</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 5000 Series</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppRes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Element, Preferred Support 1 Year &quot;</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Loa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Chennai Water Treatment Annual Maintenance Contrac</td> <td class=3Dxl31>15201898</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ABL Traders</td> <td class=3Dxl31>1296.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Water Treatment Maintenance Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services Group</td> <td class=3Dxl31>1090.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T WirelessAcct# 8ES02394716 Annualized Savings: $4,741.68 ; 23% fee</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>16206305</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>2718.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Verizon Acct# Y2702788; Annualized Savings $11821.56; 23% fee</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl36>Alsbridge TELECOM Project</td> <td class=3Dxl31>16207749</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>209182.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAnatorial OT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>Finance OSR 4Q 2016</td> <td class=3Dxl31>16208572</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3302.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Finance OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Financial Systems Cloud Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17213037-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>TayganPoint Consulting Group LLC</td> <td rowspan=3D2 class=3Dxl31>990000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installation throughout the site</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ADC Mainframe Centera Upgrade</td> <td rowspan=3D10 class=3Dxl31>16209398</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>90140.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ADC Mainframe Centera Upgrade. Quote ID: EMC-MF CENTERA UPGRADE-121416-01</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NOD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>JC Elevator Lobby Door Repair - 2017</td> <td class=3Dxl31>17211449</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.576</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install (1) factory new overhead concealed door closer</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>JC Elevator Study</td> <td class=3Dxl31>16208889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Van Deusen &amp; Associates Inc</td> <td class=3Dxl31>4815</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>base60 SOW 12</td> <td class=3Dxl31>17213790</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>288000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DerivServ Replatform serivces</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Bathroom Soap Dispenser</td> <td class=3Dxl31>16208660</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>201.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK3560658T Soap Dispenser SoapLotion Type Liquid Operation Mode Push Valve Refill Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery covers</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts - Copy</td> <td class=3Dxl31>17212701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>2028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery charger</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement coverage</td> <td class=3Dxl31>16208440</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Pop-up Note Camera Dispenser, for 3&quot; x 3&quot; Notes, Mint, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Bostitch Impulse 25 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Putty</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Blue (OFC-04881)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Red (OFC-04880)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>OIC Designer Magnetic Clip Dispenser, Clear, 2 1/4&quot; x 2 1/4&quot; x 2 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Retractable Ball Point Pen, Medium Point, 1.0 mm, Black Ink / Black Barrel, Each</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Letter</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Deloitte Audit Amsterdam</td> <td class=3Dxl31>18214343-001</td> <td class=3Dxl31></td> <td class=3Dxl31>3104 - Local/Other Expenses</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>91678.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Audit Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Fees</td> <td class=3Dxl31>18214470</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FireEye HX Expansion</td> <td rowspan=3D6 class=3Dxl31>16209403-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>94983.75</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW ID: 1471447781 Milestone A</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>SOW ID: 1471447781 Milestone D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hireright Background Screening</td> <td rowspan=3D2 class=3Dxl31>15204819</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Hireright Inc</td> <td rowspan=3D2 class=3Dxl31>307666.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>International Screening</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>U.S. Screening Package</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HITACHI ID IDENTI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NEW VENDOR</td> <td rowspan=3D3 class=3Dxl31>15204718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Chef Software Inc</td> <td rowspan=3D3 class=3Dxl31>206375</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chef Delivery named users</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Delivery Server</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Subscription: Core Software + Premium Features (per node)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHEF IMPLEMENTATION AND DESIGN</td> <td rowspan=3D2 class=3Dxl31>15203525</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Chef Software Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>3041142</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Ravichandra Anumakonda</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shalabh Jaiswal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Soujanya Nomula</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Swetha Sree Kodam</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>3041142</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swagat Tripathy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>CSG Parts Order</td> <td class=3Dxl31>18214652</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>849.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALC AMR Router to change Modbus interface to BACnet for AHU-21-1 ABB SF VFD</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM</td> <td class=3Dxl31>18214985</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>545.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSG Premium Time PM Differential to include potential max 2 hr OT</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Time and Labor</td> <td rowspan=3D2 class=3Dxl31>15201190-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Automatic Data Processing Ltd</td> <td rowspan=3D2 class=3Dxl31>82203.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP Payroll --Software and Hardware Charges.&#32; Annual Fees of 24,318.00.&#32; or 3yrs at 72954.00</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl31>ADP Payroll Services..One time Setup Fee</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Time / Date Stamp</td> <td rowspan=3D2 class=3Dxl31>15202453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>574.96</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; PDC</td> <td rowspan=3D13 class=3Dxl31>16206569-002</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>25936.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2/4/8-GBPS FC SHORTWAVE SWITCH SFP LC</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>CISCO 9148 8-PORT POD LICENSE</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>Meadowlands Bucket</td> <td class=3Dxl31>16209464-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>19367</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; Coorective Maintenance -Sprinkler</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Meadowlands Fire System Manitenance Blanket</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Dual Dome Pencil Sharpener</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Order for Mervatt Aboseff</td> <td class=3Dxl31>15201615</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1520.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 256GB SSD MSATA PCI-E SSD V6PN8</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>order for misc supplies</td> <td rowspan=3D17 class=3Dxl31>17213885</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>420.86</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EVERCORE FEE(S) (RETAINER AND SUCCESS FEE) PURSUANT TO THE ENGAGEMENT LETTER DATED December 11, 2014.&#32; 3,000,000.00</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>EXPENSES NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Evident Security Platform (SaaS) Req</td> <td rowspan=3D2 class=3Dxl31>17211224-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>150500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evident Secuity Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ngine: Low Level Design Development</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Project Kickoff Engagement Services</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Switch and Cabling OVREEA018YGG V2</td> <td rowspan=3D3 class=3Dxl31>16208430</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>3077.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>2m Orange Snag-less CAT6 RJ-45 patch cable</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Yellow Cat6 Cable 2m</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nila Facilities Management 2017</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Manila First Responder Kit</td> <td class=3Dxl31>17211185</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Basic Occupational Safety Supplies Philippines Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only First Responder Bag with Emergency First Aid Kit, 158 pieces, Large Red Bag</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Manila Fit Out l Office Furnitures</td> <td rowspan=3D14 class=3Dxl31>18214773</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D14 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D14 class=3Dxl31>4963314</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nixter Inc</td> <td rowspan=3D2 class=3Dxl31>1576.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>60 ft. CAT6a cables</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>75 ft. CAT6a jumpers</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Cat6cable053117</td> <td class=3Dxl31>17211404</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>6532.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BK-P-MAX-AP</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>CB Insights Subscription</td> <td class=3Dxl31>17213125</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>CB Information Services Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
No Operating System</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV Cache</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Globalscape 2016 renewal</td> <td rowspan=3D5 class=3Dxl31>15204880</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Softchoice</td> <td rowspan=3D5 class=3Dxl31>7862.42</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL LICENSE - 1 SEAT - VOLUME - 10-49 LICENSES</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 10-49 SEATS MAINTENANCE AND SUPPORT ONLY E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>One Profile 2018 Services</td> <td class=3Dxl31>18214674</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>One Trust Order</td> <td class=3Dxl31>17214101</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>OneTrust LLC</td> <td class=3Dxl31>34350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns 2015 Digital Serv. Employ Insur. WC</td> <td class=3Dxl31>15201283</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>321000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and handle digital service and insurance enrollment and filing</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>C B Solutions Serv. Acknow Form.</td> <td class=3Dxl31>15201289</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>192600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and file social insurances taxes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns Inc</td> <td class=3Dxl31>35218</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVS Solutions software maintenance renewal</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>MWSK Chiller Service</td> <td class=3Dxl31>17213385</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>MWSK Equipment Sales Inc</td> <td class=3Dxl31>14698.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and materials to replace to PCO boards on Chiller 1 and 2</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>MX800 MX300 TAMPA</td> <td rowspan=3D17 class=3Dxl31>15204953-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D17 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all non-critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>ADC Install Feeders for Remote Power Panelsl</td> <td class=3Dxl31>15204690</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>31505.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials (feeders/conduits) for (2) Remote Power Panels int he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Installation of power for incoming VMAX 40K</td> <td rowspan=3D2 class=3Dxl31>14200572</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>3187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Omgeo Oracle Renewal 5585843</td> <td rowspan=3D7 class=3Dxl31>17209788</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>876938.69</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsitive Adhesive, Standards MIL-D-17951E, MIL-W-5044C, Type IV, ASTM, ADA, Coating Material Oxide Grit</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AP ORDER</td> <td rowspan=3D4 class=3Dxl31>17212016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>33.78</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsole. Includes LSM license.</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>FireMon Support</td> <td class=3Dxl31>14201112</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Cipher Techs Inc</td> <td class=3Dxl31>79256</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Emaila</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FirePower Hardware Order</td> <td rowspan=3D5 class=3Dxl31>17211287-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>243637.821</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Install &amp; Relocate Badge Readers</td> <td class=3Dxl31>16207152</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2742.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; Relocate Badge Readers</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Install 2 new RPPs in CR2</td> <td class=3Dxl31>17210834</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>48082.48</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle DRM expansion</td> <td class=3Dxl31>17211181</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>51110.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle DRM Expansion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle ERP Financials Additional Pod</td> <td class=3Dxl31>17213895</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213922</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt Spray Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples 6 1/2&quot; x 9 1/2&quot;, 3 Subject Notebook, Each</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Knives, Medium Weight, White, 300/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt, Assorted, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Medium Point, Assorted, 14/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Assorted, 8/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Niko Mechanical Pencils, 0.9mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17213511</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8430 - Risk Services Domain Mgmt</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>348.8</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Black, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Navy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntegration LLC</td> <td rowspan=3D2 class=3Dxl31>506134.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centera to ECS Migration HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support and Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>ADC - Infrared Scanning</td> <td class=3Dxl31>17211491</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor to perform Infrared Scanning on&#32; all critical infrastructure at ADC</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>22801.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Dell Optiplex 7050 - PCI capable</td> <td class=3Dxl31>18214369</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>812.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Optiplex 7050 - MT Core i5 7500, 3.4GHz, 8GB RAM, 1 TB</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Boston</td> <td class=3Dxl31>18215130</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nter Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>31331.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials to support all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nterim Talent Acquistion Leader</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>FY2016 KPMG Model Validation</td> <td class=3Dxl31>16206259-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>1101835</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 KPMG model validation</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>FY2016 Model Performance Monitoring Engagement</td> <td class=3Dxl31>16205332</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>274720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Model Performance Monitoring Engagement</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>FY2016 Model Validation EY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly pest control services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly waste removal</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Landscaping Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 irrigation repair</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>as per contract</td> <td class=3Dxl37 x:num=3D"41915">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl31>17210124</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - ADC</td> <td class=3Dxl31>18214653</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3018.2</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntract</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai- POE Cable Protection</td> <td rowspan=3D2 class=3Dxl31>17211396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>452915</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Chennai - POE Cable Protection Project material</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC&#32; Chennai- POE CABLE Protection&#32; installation</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ChennaiCiscoSpare</td> <td rowspan=3D4 class=3Dxl31>15203016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2705 - IN-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntrol panel, Fuel Oil Level and Leak monitoring system, and remote mounted system components, switches, sensors, and readouts.</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>ADC Generator B3 Repair</td> <td class=3Dxl31>17210772</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>3513.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace failed jacket heater on generator B3.&#32; Replace failing magnetic pick up on Generator A1</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Generator Voltage Regulator</td> <td rowspan=3D3 class=3Dxl31>17211285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 SFF P440/H240 SAS Cables SAS internal cable kit - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance (2.5&quot;)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP IB FDR/EN 40Gb 2P 544+FLR-QSFP Adptr Network adapter - 40Gb Ethernet / Infiniband FDR QSFP x 2 - for HPE ProLiant DL180 Gen9, DL560 Gen9, XL170r Gen9, XL190r Gen9, XL230a Gen9</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G FIO Controller</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42597">8/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SABS 164-1 to IEC-C19 India</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 3 Fire Alarm Maintenance</td> <td rowspan=3D5 class=3Dxl31>16207148</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>51750</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Taxes</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42534">6/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 2,500/Bx</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 05 07 2015 order</td> <td rowspan=3D10 class=3Dxl31>15202626</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>233.6</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>7520010944307 Stackable Desk Trays, Letter, Black</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Scotch Single-Use Super Glue No-Run Gel, 1/2 Gram Tube, 4/Pk</td> <td class=3Dxl37 x:num=3D"42132">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIS Benchmark renewal 2016</td> <td class=3Dxl31>16206268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Ide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Medium-Weight, Clear, 2.4 mil, 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Pushpins, Clear, 500/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>V7 Professional Laptop Backback - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Headsets</td> <td class=3Dxl31>15204328</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>15204421</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Accessories</td> <td rowspan=3D2 class=3Dxl31>15202692</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>15114</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BB 9360 Battery</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD Texas</td> <td class=3Dxl31>15203244</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2911.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>CR for PO17211281 additional $ for June</td> <td class=3Dxl31>17212335</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>218682.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for PO17211281</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CR for TC14894</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32;&#32; JC</td> <td rowspan=3D6 class=3Dxl31>15204807</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>2103.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Jumbo, Clear, 1.4 oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 5m</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cable OVREEA017BCU V1</td> <td rowspan=3D7 class=3Dxl31>16207374</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D7 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D7 class=3Dxl31>450.73</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>add two data drops JC</td> <td class=3Dxl31>16209229</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>978.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two data drops 3rd floor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Add white noise speaker executive office</td> <td class=3Dxl31>17212302</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>553.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add white noise to executive office</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Addendum to PO 14046650</td> <td class=3Dxl31>14200649</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware Standard Support for Pluggable Optic - One Year</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Load Bank Repair</td> <td class=3Dxl31>16205282</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1246.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Investigate and repair inoperable load bank</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LoadBalacer GBIC cards</td> <td rowspan=3D2 class=3Dxl31>15202928</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>2743.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 4170 license</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GDS TRANSACTION FEE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SCAN-04170 Gold Support SCAN-04170 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC T5 STORAGE</td> <td class=3Dxl31>16206146</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>High Point Solutions Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples 14&quot; x 18&quot; Brown Kraft Ungummed Jumbo Catalog Envelopes, 25/Box</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Envelopes with Top Opening, Letter, Clear, 10/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Translucent Poly File Folders, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>119.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17210907</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6641 - Quality Assurance-DTCC Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 1 3/8&quot; x 1 7/8&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples 6&quot; DVI to HDMI Adapter, Black</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Chairmat, For Flat-Pile Carpets, No Lip, Rectangular, 46&quot; x 60&quot;</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies Receiving</td> <td rowspan=3D4 class=3Dxl31>17211517</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Starfrit Mightican Can Opener With Soft Grip, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink/White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for office supplies Staples</td> <td rowspan=3D9 class=3Dxl31>17212468</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1507</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec Webinspect 1CC User SW E-LTU SAID 1047 7879 1157</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal 1350824642HPSW</td> <td class=3Dxl31>16207331-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAID 1043 4024 4919</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal reference: 1350824642HPSW</td> <td class=3Dxl31>15203354</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Staples supplies</td> <td rowspan=3D6 class=3Dxl31>18214784</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>217.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies RC</td> <td rowspan=3D9 class=3Dxl31>17211501</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>238.318</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>5112865$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Apple USB Ethernet Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Nylon With Polyurethane Coating, Small, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Glue Pen, 50 CC, Non-toxic, Water Soluble</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Jumbo Mesh Pencil Cup, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Lorell Black Mesh/Wire Pencil Cup Holder</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Card Stock Paper, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Tray, Side-Load, Letter, Black, 3&quot;H x 13 1/4&quot;W x 9&quot;D, 2/Pk</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Actian 2017 13875433</td> <td rowspan=3D3 class=3Dxl31>17212155</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>14652.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo Actian Renewal</td> <td rowspan=3D5 class=3Dxl31>17209594</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for 50 BB Classic Stock</td> <td class=3Dxl31>15202174</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2721.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Clasic</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for 50 monitors for Dallas Stock</td> <td class=3Dxl31>15202295</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9325.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S Black 19-inch Monitor</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 55 Wate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Infinity Focus M</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Base for Dan Thieke</td> <td rowspan=3D2 class=3Dxl31>17210110</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Table for Marty Mroz</td> <td rowspan=3D2 class=3Dxl31>17210602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Commercial F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>IWM NY Cooling Tower Service</td> <td class=3Dxl31>16205222</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tower #1 - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IWM Quarterly Cooling Tower Treatments</td> <td rowspan=3D3 class=3Dxl31>15204579</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D3 class=3Dxl31>4679.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o</td> <td class=3Dxl31>17212670-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>26218.15</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle - PAN-VM-500-PERPBND2-PREM-1YR</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Mod_ CTGlobal</td> <td rowspan=3D2 class=3Dxl31>17212736-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CoreTech Alliance Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>CoreTech Alliance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214508</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>538.45</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oard</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Keyboard Platforms</td> <td rowspan=3D3 class=3Dxl31>17211450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>636.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>19&quot; GEL PALM REST W/ SYNTHETIC</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>500 STANDARD PLATFORM</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Extender Platform</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Keyboard System for Tampa</td> <td class=3Dxl31>15204053</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION - Copy</td> <td rowspan=3D2 class=3Dxl31>17212658</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td rowspan=3D2 class=3Dxl31>Equinix Japan KK</td> <td rowspan=3D2 class=3Dxl31>10705057.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Japan DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td rowspan=3D6 class=3Dxl31>16207663</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ock</td> <td rowspan=3D2 class=3Dxl31>17213757-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>16179.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 month NetApp SW Support Plan for Snaplock</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NetApp SnapMirror and SnapVault</td> <td class=3Dxl31>16209302</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20333.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct 2017 to Sept 2020</td> <td rowspan=3D4 class=3Dxl31>17213155</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td rowspan=3D4 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D4 class=3Dxl31>30459600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AWS Discount Program Year 1</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 2</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 3</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 4</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>AWS CLOUD SERVICES BLANKET</td> <td class=3Dxl31>15203545</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>OMGEO SecureCRT Maintenance</td> <td class=3Dxl31>16207039</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1092.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SCTBM-0206-0025-C Maintenance Renewal Co-Term on Omgeo&amp;#039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-25-2018</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>McAfee SharePoint&#32; Web Gateway14548011</td> <td rowspan=3D4 class=3Dxl31>17213849</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>98597.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Security for Microsoft SharePoint - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Security for Microsoft SharePointGold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 1, 2016 through December 31, 2017 or until the hours and costs are depleted</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kingland Mutual Fund Profile Software Attachment8</td> <td rowspan=3D5 class=3Dxl31>16206329-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D5 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D5 class=3Dxl31>5895000</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>License Fee Year one</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 2</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 3</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 4</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 5</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 2014</td> <td rowspan=3D3 class=3Dxl31>14200341</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>77411.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Commercial PMGMT</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>Commercial SA</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>GTR VMAX 4704 Disk Upgrade</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GTR ASIC Infosys BRNO SOW</td> <td rowspan=3D6 class=3Dxl31>18214327-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D6 class=3Dxl31>270000</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
od Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Compliance Request</td> <td rowspan=3D3 class=3Dxl31>17211848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5145738$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145744$$Victor Meza$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Victor Meza</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145750$$Melissa Sowa$$Cosco Custom Standard Slide-In Desk Sig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTPCassettes50uMM</td> <td rowspan=3D2 class=3Dxl31>17211405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7475.392</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY FEE</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MTU Circuit Renewals for ADC- PDC- RDC</td> <td rowspan=3D3 class=3Dxl31>18214254</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Helix Professional Hi-polymer Pencil Cap Erasers</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pacon SunWorks Construction Paper, 58 lbs., Assorted Colors, 9&quot; x 12&quot;, 50 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot FriXion Clicker Retractable Erasable Gel Ink Pens, Fine Point, 0.7 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, 8&quot; x 10 1/2&quot;, College Ruled, 3-Hole Punched, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Blue<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule req.</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus IP Core SUMMARY:&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center SUMMARY:&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237a&#32; EOL-N9K -NY &amp; Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>11 Wardrobe for NJ</td> <td rowspan=3D4 class=3Dxl31>16208966</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>11451.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>11 Lock Plug &amp; Key Set</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers - 5 LH Lockers</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers 6RH Locker</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OF 20 CELLS SPH280 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1). This attached quote [QUOTE J16-232] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Trac Fujico HVAC Maintenance Chennai</td> <td rowspan=3D3 class=3Dxl31>17211477-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>191498.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>phase 1 - 1st floor renewal of annaul preventative maintenance for A/C HVAC UNITS</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX@15% (70% OF TOTAL VALUE)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>INKPRESS GLOSSY</td> <td class=3Dxl31>16208098</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>InkPress Glossy Paper/Roll</td> <td rowspan=3D2 class=3Dxl31>18214965</td> <td rowspan=3D2 class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office STS Series 100 Dual Stage Height Adjustable table, (Bevel) Knife Edge</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Feight to deliver Table</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Receive, Deliver and Install</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>HEPLDESK ORDER</td> <td class=3Dxl31>17212790</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>398.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech WIreless combo MK520 keyboard and mouse set English-US</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hewlitt Packard printer services</td> <td rowspan=3D3 class=3Dxl31>15205116</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office Supplies P Payumo</td> <td rowspan=3D7 class=3Dxl31>17211886</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>213.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware Assurance (305 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 TRAC Fujico HVAC Maintenance</td> <td rowspan=3D9 class=3Dxl31>16206938</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D9 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D9 class=3Dxl31>151266.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>11 KW VFD panel</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>20 TR CSAHU</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>2TR Bluestar make cassette Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>48 TR AHUs</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Bluestar make Package Unit</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Optimal IdM OM20160503q</td> <td class=3Dxl31>16206710</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Optimal Idm LLC</td> <td class=3Dxl31>9990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance fee</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Optimity Advisors</td> <td class=3Dxl31>14200692</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Optimity Advisors CLARIENT PORTION</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oint, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Storex Iceland Recycled Paper Clip Holder, Black, 2 1/4&quot;H x 7&quot;W x 3 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Supplies&#32; June 2016</td> <td class=3Dxl31>16207133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rolodex Refill Card Sleeves, Clear, 2 5/8&quot; x 4&quot;, 40/Pk</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Team 8th Floor Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15205087</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
old Support CSK-02100 SN: K92JW000B6556, K92PP000E8C7C , K92TM000A31DE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-02200 SN: K93QG001949A5 (We Have SN: K93WR000DF63B), K93XH000DF638, K93YW000DF63A</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SCAN-04170 SN: LD4UK0017390B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway 2100-F2 SN: Z60SV00074E9B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F1 SN: FB9UJ000EBDAE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F4 SN: FB9HN000D8FA6, FB9MU000D8FA9, FB9NY000D8FA7, FB9QP000D8FA8</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway SCFG-02270-F4 SN: LE2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
om Kelverion for Alert Response 2.0 Project</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>64598.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Omgeo</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Cable Configuraiton</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC MDS 9148</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CDI Deployment GTR Vblock Upgrade Configuration</td> <td rowspan=3D7 class=3Dxl31>15203130</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D7 class=3Dxl31>EM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D7 class=3Dxl31>108650.19</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on a 2828 X05 D437 CPU.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Licenses</td> <td rowspan=3D2 class=3Dxl31>15203668-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Webtrends Inc</td> <td rowspan=3D2 class=3Dxl31>43200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Webtrends SW Analytics Pageview Add-on: Advanced Analysis or Commerce Package&#32; (300 Million page views)</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webtrends SW Analytics Add-on - ESSN Care Maint Advanced Analysis or Commerce</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>additional licenses DTC-GK</td> <td rowspan=3D2 class=3Dxl31>16207393</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on and Maintenance</td> <td class=3Dxl31>15204507</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>2016 SERVICE AGREEMENT</td> <td class=3Dxl31>15205192</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>227229.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE AGREEMENT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>2016 Sungard Reference Data Solution</td> <td class=3Dxl31>16205769</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Informatica Data Quality</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Informatica Renewal 2016 - REPLACEMENT PO</td> <td class=3Dxl31>16207605</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>457171.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INFORMATICA PRODUCTS RENEWAL</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Informatica Rewnewal&#32; partial</td> <td rowspan=3D10 class=3Dxl31>15201323</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Informatica Corp</td> <td rowspan=3D10 class=3Dxl31>74328.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Trouble shooting and corrective maintenance</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>14200245-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>4652940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corrective and preventative maintenance for buidling management system</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>14200458-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>556.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Batch Hea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Level 2 Repeat Test (If needed)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Deposit Material Verification Level 2 Test</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ironkey 2018 renewal 14717956</td> <td class=3Dxl31>18214446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8213</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;1YR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Solutions PteLtd</td> <td rowspan=3D7 class=3Dxl31>440546.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on straight time on Thursday during the day.</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>Furniture Re-uphostery</td> <td class=3Dxl31>17211296</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>13963.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Re-upholster furniture in Tampa office</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Fuses for Generator Coolant Heater</td> <td class=3Dxl31>17210922</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7695637T Fuse 30A Fuse Amps Nonindicating FRN-R Series 250VAC125VDC Fuse Voltage Rating Time Delay Dual Element RK5 Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On-site</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>notebooks and pens</td> <td rowspan=3D3 class=3Dxl31>18215181</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Assorted Colors, 8/pk (40110)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal Corp</td> <td class=3Dxl31>18694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 4000 Users: Commercial Term License Upgrade from 3000 Users</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>JJ&#32; ASG&#32; JOBSCAN 7765</td> <td class=3Dxl31>16208706-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>20523.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JJS-ASG-JOBSCAN Operations Managemetn Maintenance (Site ID 133001333)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>JJ ASG JOBSCAN 2018 Maintenance 12865</td> <td class=3Dxl31>18214288</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal: By-Pass Cleaning</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Start-Up Labor (2 days on-site)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; Water Meter</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>3/4&quot; Brass Motorized Ball Valve with Basket Strainer</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump 75 PSI</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump, 250 PSI, 5GPD, Standard Control, 120v, Kynar Head, Teflon Seat, Ceramic Check Ball, 1/4&quot; Tubing</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Double Containment Tank</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Meagron XS Controller</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ONCUR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>17210125-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D2 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>192104.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Conduent Annual Master Change Order&#32; 2018</td> <td class=3Dxl31>18214892</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Change Order 2018 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee to set up bank account with Bank of Tokyo Mitsubishi UFJ under name of DTCC</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADP INC philipines</td> <td class=3Dxl31>15202590</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Manila add-on for custom retirement plan report</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Philippines</td> <td class=3Dxl31>15201487</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1819</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on to cumtomize retirement plan calculations</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPSINGAPORE Gl Customization #151006170</td> <td class=3Dxl31>14200808</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 1 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADPSingaporeGLCustomization#1510006180</td> <td class=3Dxl31>14200809</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 2 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FRTB NMRF Implementation Assistance SOW</td> <td rowspan=3D2 class=3Dxl31>18215051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1342711</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Professional Services based on the attached Statement of Work</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>Fruit and milk UK office</td> <td class=3Dxl31>18214471</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Fruitful Office Ltd</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Online Learning Portal-Corporate Unlimited Subscription Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ons to&#32; purchase 100A nema 3R 4P ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase Trystar double purpose docking station</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Dallas Belt Line Generator Breaker 2017</td> <td class=3Dxl31>17210061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>1326.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of&#32; 2nd life safety generator breaker</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Additional Workstation</td> <td rowspan=3D2 class=3Dxl31>18215013</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Onsite</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Repository 14291600</td> <td rowspan=3D2 class=3Dxl31>17212794</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1168332.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonatype Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Sonatype, Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NiceLabel Designer Pro Requisition1442412713264</td> <td rowspan=3D2 class=3Dxl31>15203985</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ontainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders, 5-Tab, Legal, 2&quot; Capacity, Standard Green, 25/Box (117523)</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Shipping Labels, 6 Labels Per Sheet, White, 3 1/3&quot;H x 4&quot;W, 600 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212325</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Creative Converting Bright and Bold Happy Birthday Rectangular Tablecover</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommisioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommissioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D22 class=3Dxl36>AD Risk-FY18-Birlasoft Inc,-T&amp;M</td> <td rowspan=3D22 class=3Dxl31>18214264-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8062 - Prici
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oolittle 24&quot; x 37&quot; Laminated Wall Calendar Planner, Reversible</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pens, Medium Point 0.7 mm, Green Barrel, Green Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ooped into pockets - sewn hems..</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 14&#32; new DTCC banners</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge&#32; ATT charges 1 Gig High Cap F</td> <td class=3Dxl31>15201442</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>108363.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATT Credit $701,433.00</td> <td class=3Dxl37 x:num=3D"42032">1/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Claim 13384</td> <td class=3Dxl31>15201498</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>364.63</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ope Ltd add-on request for special off-cycle runs</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>ADP Visma Sweden</td> <td class=3Dxl31>16206839</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41604</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Visma Sweden</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST CUSTOM GL.#1510006130</td> <td class=3Dxl31>14200723</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
opy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Copy Paper for J lawrence</td> <td class=3Dxl31>17210361</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>85.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper PROD MGT Marketing</td> <td rowspan=3D2 class=3Dxl31>17212387</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>921.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Touch Screen Wipes- Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or (PF220W1B)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl31>18215196</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8460 - DTG Asset Class Dev</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>205.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>5500239$$Oladele Sowemimo$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Oladele Sowemimo</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500243$$Mark Spinney$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mark Spinney</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500247$$Antonio Gutierrez$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>M252dw Printers Apr5 2017</td> <td class=3Dxl31>17210735</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>939.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>MacBook Pro for Sean OCoiligh TASK0432787</td> <td class=3Dxl31>16206702</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3153.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Macbook Pro 15-inch with Retina (quote 217849163)</td> <td class=3Dxl37 x:num=3D"4249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Out Door Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ARCHINOVA LD Seating Chennai 2016</td> <td rowspan=3D11 class=3Dxl31>16208077</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>79154.8</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>4 Pair,CAT 6UTP,roll of 305 Gray</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Conduits and Accessories</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of PVC Back Boxes (8Module)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation MK PVC Trul for Cable movement</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Phase 2</td> <td rowspan=3D6 class=3Dxl31>17210458</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D6 class=3Dxl31>110339</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Cascade Maintenance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Printers Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>MacKinney Print Transform Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jrebel</td> <td rowspan=3D2 class=3Dxl31>15204161</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or TE-820-NS1GRID-AC SN#: 0800201204100152, 0800201204100149</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-820-NS1GRID-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2518738, 2518739, 2518740, 2518741, 2518742,2524099, 2524100</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2524063, 2524064, 2524065, 2524066</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint, NetMRI 100 Pack for 100+ Devices SN#: 1450201408100002 TERM: 4/12/17 - 4/11/18</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infoblox Trinzic V1410 virtual appliance</td> <td rowspan=3D2 class=3Dxl31>15204163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl29{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl30{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;}.xl31{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:none;borde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Netapp</td> <td rowspan=3D6 class=3Dxl31>1883599.33</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>1520499
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orated</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>Omgeo BT Radianz Nov 2016 to Feb 2017</td> <td class=3Dxl31>17213171</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>17124.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radiance Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Centrify Q-42947</td> <td rowspan=3D2 class=3Dxl31>16208696</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>32146.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
order Router</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Provisioning Fee</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Akamai Prolexic Renewal 1yr</td> <td rowspan=3D4 class=3Dxl31>15201872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>552600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Application Based Monitoring -Max 10,000 HTTP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Primary Site DDoS Protected. On-Demand Protection for up to six (6) /24 IP blocks and two (2) Border Routers -(1 primary, 4 additional sites)&#32; 500Mbps per location</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Routed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF Party Individual Domain</td> <td class=3Dxl31>15201305-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>10436.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee</td> <td rowspan=3D2 class=3Dxl31>15203736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>225.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>16209524</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td class=3Dxl36>Infosys Limited TC15991</td> <td class=3Dxl31>16208111</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>53300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Infosys Lotus Notes Migra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy): Logistics team (2) packages all equipment for transport back to NJ facility.</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing: Audit &amp; Data Destruction</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>IT Contractors for Manila Office</td> <td class=3Dxl31>17213442</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Contractors for Manila Office</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>IT Disposal London</td> <td rowspan=3D8 class=3Dxl31>18215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply &amp; installation: Access Control UPS &amp; BMS</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong New Office Project Management Services</td> <td rowspan=3D2 class=3Dxl31>17213224</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Project Services Ltd</td> <td rowspan=3D2 class=3Dxl31>93300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PMS - Director</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>PMS - Project Manager</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Hong Kong Office - Additional Work</td> <td class=3Dxl31>18214560</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8114377T Coupling No Stop Tube Fitting Material Copper Fitting Connection Type Press x Press Tube Size 34 In. Max. Pressure 200 psi Temp. Range 0 Degrees to 250 Degrees F Standards ASTM B88 ASME B16.22 ASME B16.51 Compliance NSF-61G UPC ICC FM UL CSA</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>30 x 24&quot; screens for GTR War room</td> <td class=3Dxl31>17212239</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>7266.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp 24 Monitor | U2412M -61cm(24&quot;) Black UK Manu. Part#::210-AGYR</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>30A Power Strips</td> <td class=3Dxl31>17212984</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR LIGHT BULB ORDERS</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Light Bulb Order</td> <td class=3Dxl31>17210912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>344.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3-LIGHT 120/277V UNIVERSAL VOLTAGE ELECTRONIC SMALL CAN FLUORESCENT BALLAST</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting maint for Brooklyn 2018 and 2019 Blanket</td> <td rowspan=3D2 class=3Dxl31>18214728-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace Maintenance Renewal</td> <td class=3Dxl31>16205719-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>16207981</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture and Misc item removal Brooklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Furniture for 2M and 2K Exp in Wrexham</td> <td rowspan=3D2 class=3Dxl31>17211222</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>41299.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Chairs, File cabinets, Shelving, table and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges). Out of normal working hours</td> <td class=3Dxl37 x:num=3D"42872">5/17/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 new RPPs in CR2-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Install a new fence</td> <td class=3Dxl31>16206995</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>21592.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install Wirecrafters 10 gauge woven wire mesh partitions to match existing fence on other side of the room in a straight line approximately 75
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND 5001-20000 USERS 1 YEAR QUANTITY 6,500</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413</td> <td rowspan=3D3 class=3Dxl31>16209506</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107143</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR. SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYC Emerson Network Power Liebert Services</td> <td class=3Dxl31>16205987-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>138126.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the NYC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY MANAGEMENT SERVICE FEE</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable</td> <td class=3Dxl31>16205678</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2381.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable work required for AV upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable Cube Modification Req1457099693932</td> <td class=3Dxl31>16206084</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>11809.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage of products 7/31 to 8/29, 2017 per week</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DBArtisan 00654676</td> <td rowspan=3D4 class=3Dxl31>17212011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 256586, 365207, 358825</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402766, 402767, 348069, 347264, 402763</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, 20 oz.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies for Compliance - Tampa</td> <td rowspan=3D2 class=3Dxl31>17212086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>70.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>CAMERA LICENSES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>eXTERIOR 180 DEGREE CAMERA</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Interior Dome Camera</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>MATERIAL MARKUP</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Tampa Project Turnstiles</td> <td rowspan=3D3 class=3Dxl31>16207288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8109 - DTCC Special Items</td> <td rowspan=3D3 class=3Dxl31>Construction Services Inc</td> <td rowspan=3D3 class=3Dxl31>93169.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE,</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3250A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8040A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC NETAPP TIER 5</td> <td rowspan=3D2 class=3Dxl31>15203599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Hi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ords &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Brynka LLC</td> <td rowspan=3D2 class=3Dxl31>9911.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brynka remote installation and Motoraola mc75 pda scanner (communitcation device/software/maintenance</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola MC75 PDA Scanner (Communication Device/Software/Maintenance)</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Brynka LLC</td> <td rowspan=3D3 class=3Dxl31>9911.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Brynka Receiving Software</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orensic Imager and SAS Protocol Module (eSATA IDE/SATA T35es replaces USB IDE/SATA T35u)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Black WD5000BPKX - Hard drive - 500 GB - internal - 2.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD2500AAKX - Hard drive - 250 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD5000AAKX - Hard drive - 500 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Red WD20EFRX - Hard drive - 2 TB - internal - 3.5&quot; - SATA 6Gb/s - buffer: 64 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSIRT Purchase Dallas</td> <td class=3Dxl31>15202701</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>HP 36A Black Toner Cartridge (CB436A)</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Ball Point Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrels, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, Blank, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ortable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>81.883</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Water Filter Pitcher Replacement Filters, 3/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orter (26844)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Pencil Cup (26847)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Marie Garcia</td> <td rowspan=3D15 class=3Dxl31>15203178</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>981.57</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Brother TZe-B41 P-Touch Label Tape, 3/4&quot;, Black on Flourescent Orange</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Retrofit ATS and Transformer</td> <td class=3Dxl31>16205999</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>29150.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATS and Transformer -&#32; Supply Only 400A ATS &amp; 112.5 KVA Transformer (GE) $27,436.00 (Lead Times are 11 weeks for the ATS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Phillip Bickhart</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030589$$Philip Wrubel$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Philip Wrubel</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030591$$Rachael Stephens$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Rachael Stephens</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030594$$Stuart Rector$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Stuart Rector</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030596$$Yen Dang$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Yen Dang</td> <td class=3Dxl37 x:num=3D"42055">2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ose Pencil &amp; Crayon Sharpener, 2 Hole, 1.3&quot; H x 1.3&quot; W x 0.6&quot; Depth, Plastic, Assorted</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Staples Light Duty Electric Pencil Sharpener (34462)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>116.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Staples 7 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl31>16208544</td> <td class=3Dxl31></td> <td class=3Dxl31>6728 - Client Training-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>422</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Client Training OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clinic OSR 4Q 2016</td> <td class=3Dxl31>16208550</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>395.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clinic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clip Strips for Agile poster plans</td> <td class=3Dxl31>18214494</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>AccT #9DCB 2017 Pricing&#32; Reference Data Agreement</td> <td class=3Dxl31>17209587-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>977212.33</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AccT #9DCB 2018 Pricing&#32; Reference Data Agreement</td> <td rowspan=3D2 class=3Dxl31>18214211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osys Ltd</td> <td class=3Dxl31>168000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WinServer</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FORK LIFT MAINTENANCE</td> <td class=3Dxl31>16209246</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Crown Equipment Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order maintenance SERVICES FOR CROWN LIFT TRUCKS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778</td> <td rowspan=3D2 class=3Dxl31>17210860-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2558.68</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot; x 4-3/4&quot; x 3/8&quot; thick painted P95 acrylic window sign with raised tactile numerals &amp; grade II braille.&#32; To read:&#32; 02-207A and 02-207B</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cups for stand alone water dispensers</td> <td class=3Dxl31>15203657</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>552.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Solo PETE Plastic Cold Cups, 10 Oz., Clear, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Cushman&#32; Wakefield NJ Engineering Contract</td> <td rowspan=3D9 class=3Dxl31>14201119</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>17211481</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>39.772</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213913</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.77</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Large, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Medium, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Casio Printing Calculator (FR-2650TM)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Clorox Green Works Compostable Cleaning Wipes, 62 Count Canister</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lathem Electronic Digital Time and Date Stamp (LT5000)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lorell Desk Pad, Clear, 36&quot; x 20&quot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point 1.0 mm, Black, 60/pk (4621401)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
otes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Scotch Commercial Performance Packaging Tape, Clear, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Black, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staple Remover, Satin Finish, 1/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ottle</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Miscellaneous Supplies</td> <td rowspan=3D4 class=3Dxl31>17212332</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>405.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK10577292T Oil Based Air Freshener Refill Coverage 6000 cu. ft. For Use With Mfr. No. FG402430 Refill Size 48mL Citrus Fragrance Includes Refill Height 4-12 In. Width 2-14 In. Length 2-14 In. Package Quantity 6</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577293T Floor Cleaner Form Liquid Size 1 gal. Recommended D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oupler black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL Fiber runner horizontal tee fitting 12x4 with 6x4 exit</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I-ROW OVERHEAD TRAY SYSTEM</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl31>15203779</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
out</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Boston Clean Out</td> <td class=3Dxl31>16208162</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>18049.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning quotation for DTCC located at 55 Thomson Place, Boston. This primarily includes the basement, first and second floors.</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston conference rm adaptors</td> <td rowspan=3D2 class=3Dxl31>16206106</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>424.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ove and relocate 16 existing</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU028 'Silver' / White Frame</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU032 'Victory'</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional DTCC Boston Rebranding Omgeo Phone VOIP</td> <td rowspan=3D3 class=3Dxl31>16208776-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D3 class=3Dxl31>2745</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>French up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
over Notebook, 3 Subject, College Ruled, 9-1/2&quot; x 6-1/2&quot;, 138 Sheets</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Vertex Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>141926.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IS-UNITY-DP</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISE PLUS APEX- Replacement Licensing</td> <td rowspan=3D4 class=3Dxl31>16205433</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>142370.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ISE 3-Yr 10K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 1oK Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Recycling Services for Beltline</td> <td class=3Dxl31>16208906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Renewal Contract Schneider Elec</td> <td class=3Dxl31>16208841</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ow Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Low Power multirate</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owledge Management, BI Application. Bundle Includes Maintenance, co-termed with July 1st, 2018 Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM Knowledge Management, BI Application :Maintenance, co-termed with July 1st, 2018</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Northcraft Services</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream&#32; Services SOW</td> <td rowspan=3D3 class=3Dxl31>17212171-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>150500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D12 class=3Dxl36>F5 Maintenance Contract</td> <td rowspan=3D12 class=3Dxl31>15203146</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D12 class=3Dxl31>148501</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Serial: bip069108s - Model: F5-FP-4110</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip077900s - Model: F5-FP-4100-F</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241457s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241471s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip256432s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Relational Architects Inc</td> <td rowspan=3D2 class=3Dxl31>81658.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2827-701&#32; (1514 MIPS):&#32; for&#32; RLX/ISPF</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>2827-701 (1514 MIPS): for&#32; RLX/TSO</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Additional Nexus Licenses 12651323</td> <td rowspan=3D10 class=3Dxl31>16209107</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D10 class=3Dxl31>SHI International Corp</td> <td rowspan=3D10 class=3Dxl31>62862.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5169070$$Nicole Blackwell$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Blackwell</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Gold, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Office Supplies for D Hayes</td> <td rowspan=3D25 class=3Dxl31>17211697</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>698.02</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4 7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>15204481-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>489546.15</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>EHE INTERNATIONAL 2016</td> <td rowspan=3D2 class=3Dxl31>16206188</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D2 class=3Dxl31>Ehe International</td> <td rowspan=3D2 class=3Dxl31>165000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMPREHENSIVE EXAM- DOWN PAYMENT</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>EXECUTIVE PHYSICALS</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Ehternet cable order for London office</td> <td rowspan=3D5 class=3Dxl31>17212646</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>2386.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>Infosys TC15790 for EAPT Phase 3 Foss Audit</td> <td rowspan=3D2 class=3Dxl31>16207667-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>74000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EAPT Phase 3 Foss Audit</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This change order covers incremental staffing required to accelerate the FOSS audit work</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Infosys TC15865 Event Management/Business Mapping</td> <td class=3Dxl31>16207640</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>26000</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D22 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D22 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D22 class=3Dxl31>219564.88</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Variable</td> <td rowspan=3D22 class=3Dxl31>Service</td> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000086 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000182 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BIA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>27724</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ProServicesUWM-DailyRate</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Solution Architect -</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not exceed 12%</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Appspace Annual Maintenance</td> <td class=3Dxl31>17212494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>22044</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>AppV Packaging Systems</td> <td class=3Dxl31>15203353</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>15414.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways) - HA</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 824 Days. Renewal Date: December 28, 2019</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>CMF Enterprise Hub</td> <td class=3Dxl31>15201740</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>408560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PRz</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - RDC</td> <td rowspan=3D3 class=3Dxl31>17213281</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>283020.45</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>17213390</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>732972.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance - includes G-NET Capital Cost Reduction</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FireEye TAP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Maintenance Approval - PeopleSoft</td> <td rowspan=3D2 class=3Dxl31>17210281-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>368875.41</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>REINSTment fee for lapsed</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr - Dating back from 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD... 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Cotterman Easy 50 4 Step Ladder</td> <td class=3Dxl31>15205177</td> <td class=3Dxl31></td> <td class=3Dxl31>8343 - Vault Processing</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>777.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 STEP ROLLER LADDER Mfr Brand Name COTTERMAN Customer Part No.: Car
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl36>Laptops OVREEA013LVI V2</td> <td rowspan=3D4 class=3Dxl31>15204793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>5950.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7450 I5-5300U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops OVREEA0145BTV3</td> <td rowspan=3D4 class=3Dxl31>16205288</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D5 class=3Dxl31>4413.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>accent painting vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #1 Prepare and paint the wall by the exit door in the vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #2 Prepare and paint 6 columns along the windows</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #3Prepare and paint 2 columns in reorg room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #4 Prepare and paint 4 columns in control delivery room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Accenture Cloud Workshop Archi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Pendaflex On the Go Desktop Stadium Style File, Six Pockets, Poly, Letter, Blue</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>ReportPro 10-Pocket Project Organizer, Letter, Assorted</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Samsonite 3-Ring Zip-Around Binder Padfolio/Organizer, Black, 11&quot;L x 13.5&quot;H x 2&quot;D</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights Colored Paper, 8.5&quot; x 11&quot;, Pink, 500/Ream (20106)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights, 24 lb. Colored Paper, 8.5&quot; x 11&quot;, Yellow, 500/Ream (20102)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214798</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>102.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D6 class=3Dxl31>5916.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>TARGUS Pulse 13-14.1in Laptop Skin</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop and docking OVREEA01AIEN V1</td> <td rowspan=3D3 class=3Dxl31>16209405-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>SHI International Corp</td> <td rowspan=3D9 class=3Dxl31>342787.67</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Animate / Flash Pro ALL MLP SW Subscription Only ALL 100G CCE EDO (2 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Audition ALL MLP SW Subscription Only ALL 100G CCE EDO (1 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (26 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Creative Cloud ALL MLP SW Subscription Only ALL 100G ALL APPS EDO (17 licenses at $675.00 EA annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oz.</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Reinforced Hanging File Folders, 5-Tab, Legal, Standard Green, 25/Box (16402)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples SPL-290X 12-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p Ess 12Mo Init Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>ESS 1YR INIT EV E-DISCOV 1U PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>02172016 OVREEA014T6C V2</td> <td class=3Dxl31>16205718</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>213.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New, Dell, 8GB, 1600Mhz, DDR3, PC3-12800, 240 Pin, Memory</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>02172016 OVREEA014TDD V5</td> <td rowspan=3D5 class=3Dxl31>16205714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>17175.33</td> <td rowspan=3D5 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Legacy FIO Mode Setting</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Tried Distributions</td> <td class=3Dxl31>16207989</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>308.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>32&quot; LED Monitor Max Resolution</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Universal&#32; London 8th Floor</td> <td rowspan=3D2 class=3Dxl31>15204433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Pop Secret Microwave Popcorn, Butter, 1.12 oz. Bags, 10/BX</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Sparkling Ice Naturally Flavored Sparkling Mountain Spring Water, 12/Pack</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Light Hot Cocoa K-Cups, 24/box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Vertiflex Vertical Condiment Organizer, Black, 15&quot;H x 14 1/2&quot;W x 11 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Webster Industries Reclosable Zipper Sandwich Bags, 1.15 ml, 500/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>YBM Home Mesh Zip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P-1MC13-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC ClientTest Modernization&#32; - (Quote #8483)</td> <td rowspan=3D15 class=3Dxl31>16207928</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D15 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D15 class=3Dxl31>46687.87</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit Rack rail kit - 1U - for HPE ProLiant DL360p Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 32GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit Power supply - hot-plug / redundant ( plug-in module ) - Flex Slot - 80 PLUS Platinum - AC 100-240 V - 500 Watt - 564 VA</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p; Young LLP</td> <td class=3Dxl31>70000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Vblock Health Check Change Order</td> <td rowspan=3D2 class=3Dxl31>15201598</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>106476.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MS 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p</td> <td class=3Dxl31>3473.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technician Support for Fire System Testing</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FireEye&#32; Cyber Threat Intelligence subscription</td> <td rowspan=3D2 class=3Dxl31>17209818-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Isight Partners Inc</td> <td rowspan=3D2 class=3Dxl31>546250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Customer Quote Number 214209 Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>23500 Next Generation Appliiance&#32; DALLAS</td> <td rowspan=3D10 class=3Dxl31>16207001-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Eversec Group</td> <td rowspan=3D10 class=3Dxl31>429337.3</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADDPremium Direct Enterprise SupportPeriod: 210 Days. Start date: June 01, 2016. Renewal Date:December 28, 2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Softalk Rotating 360 Telephone Cord Detangler, Clear/Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Double Pads, 3-Hole, Canary, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 100 Sheets/Pad, 6/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>office Suppies L Stagnitta</td> <td rowspan=3D12 class=3Dxl31>17210816</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>192.67</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Packs, 6&quot; x 4&quot; x 3/4&quot;, 36/Case</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>JC Supplies</td> <td rowspan=3D5 class=3Dxl31>17213541</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>191.16</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 144/Carton</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, 12/pk (1781562)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples 35707 Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426083.43</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>16208784</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>2339.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Action 170 S</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Paper Filter Bags T-122/T-322 (Packed on 10)</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klencophil l Cleaning Supplies</td> <td rowspan=3D2 class=3Dxl31>16208368</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>38150.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>17212200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>41704.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl31>17210851</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>88704</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>516910</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services as per the SIgned Statement of Work</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NTP Server Microsemi Time Server</td> <td rowspan=3D2 class=3Dxl31>15204405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>6534.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Platform Maintenance for one (1) year.&#32; Includes te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Marketo Inc</td> <td rowspan=3D2 class=3Dxl31>18911</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Agreement Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2016 PO</td> <td class=3Dxl31>16206030</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2016 SOW - Consulting</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2018 PO</td> <td class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPU Holder, Locking</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>receive, deliver &amp; install (1) cpu holder</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Credenza for 176 large conference room</td> <td rowspan=3D3 class=3Dxl31>15202629</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>2815.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Deliver, &amp; Install</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Base, Credenza, 27 IN.D X 84 IN.W X 36 IN.H, Robin Nest GRD A, Graphite GRD A, Chrome GR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESS WITH 8X5XNBD EX60 - Encrypted Version Spare</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>EX60 - NPP&#32; Touch UI (bundle)</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco Switching 06082015</td> <td rowspan=3D2 class=3Dxl31>15203534</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>11668.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix Extended support add on</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kates Kesler Design Expenses</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Kates Kesler Org Design Services</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Kathy McGee Blackberry Chargers</td> <td class=3Dxl31>16208773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>230.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Travel Charger - power adapter</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>KB Business Enterprises Quickstand Order</td> <td class=3Dxl31>17213832</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>674.87</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Moodys Investor Service Inc</td> <td class=3Dxl31>16205389-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>340016.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Investor Services Inc</td> <td rowspan=3D2 class=3Dxl31>15204727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Demand Spring Services</td> <td rowspan=3D2 class=3Dxl31>17214154</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Demand Spring Inc</td> <td rowspan=3D2 class=3Dxl31>75762</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Demandspring Marketo Optimization</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Expsenes</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>DEP SVCS SUPPLIES</td> <td rowspan=3D28 class=3Dxl31>17211210</td> <td rowspan=3D28 class=3Dxl31></td> <td rowspan=3D28 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D28 class=3Dxl31>Staples Inc</td> <td rowspan=3D28 class=3Dxl31>616.63</td> <td rowspan=3D28 class=3Dxl31>New Order</td> <td rowspan=3D28 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Event Mgmt Prof Serv Infosys</td> <td rowspan=3D2 class=3Dxl31>17214158</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Event Managment Netcool Migration Prof Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>2018 Event Mgmt netcool migration Prof Serv</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVERCORE ENGAGEMENT</td> <td rowspan=3D2 class=3Dxl31>16206632-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8914 - Holding Company I LLC</td> <td rowspan=3D2 class=3Dxl31>Evercore Group LLC</td> <td rowspan=3D2 class=3Dxl31>560000</td> <td rowspan=3D2 class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>688433.09</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS 2 3yr Sub =3DZC</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 27 Months / Coterm</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GREENPLUM HARDWARE</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>688433.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS-BAS-DCAIMP; PS-BAS-GPEX; PS-BAS-GPEXA</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Grainger</td> <td rowspan=3D2 class=3Dxl31>17209663</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1937.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Non-Adhesive Clear Ink Jet Film 8.5x11 50pk</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GE Emergency Repair</td> <td class=3Dxl31>16209412</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>General Electric International Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC PLC Repair _ Emergency Repair</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>EMC Corp</td> <td rowspan=3D3 class=3Dxl31>1080997.77</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Omgeo 2017 Maintenance&#32; 4142234-981318</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>EMC Corp</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>COMMSCOPE 5EXHP4P24-BK-PCMS- TP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>COMMSCOPE 6P4P24-BL-R-2.5KMAX- AP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>3' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>35 FT CAT 6 BOOTED BLACK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>5' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Cisco Sparks Board Cable</td> <td rowspan=3D2 class=3Dxl31>17213469-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>623.74</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install data cable for Cisco Sparks boa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>34.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Expanding Zipper Pouch, 11&quot; x 8-1/2&quot;, Clear/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sparco Letter Opener, 2-1/4&quot; x 1-7/8&quot;, Assorted</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies RS</td> <td rowspan=3D5 class=3Dxl31>17211104</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>2427.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air 32GB</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPHONE6 Plus</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>Samsung S5</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl36>IPAD for Tony Portannese&#32; RITM0504230</td> <td class=3Dxl31>16208573</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>418.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple IPAD Air 2 Wi Fi - Tablet 32 GB - 9.7&quot;</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>1104.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Cyan Designjet Ink Cartridge (CN632A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Magenta Designjet Ink Cartridge (CN631A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN629A (HP772) Ink, 300mL, Magenta</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies S Bozett</td> <td rowspan=3D3 class=3Dxl31>17210681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Softalk Standard Telephone Shoulder Rest , 2-5/8W, 7-1/2D, 2-1/4L, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Add-a-Pad Wrist Cushion, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>962.62</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D6 class=3Dxl31>186.86</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Kit</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pacon Heavy Duty Anchor Chart Paper, 24&quot; x 32&quot;, White, Unruled, 25 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Designer Refill Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31>18215055</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>970.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dawn Dishwashing Liquid Dish Soap, 38 Oz.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio De Janeiro Collection, 12 Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>67693.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Universal Mounting Bracket</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise&#32; SN#: 2518738, 2518739, 2518740, 2518741, 2518742,SN#: 2518738, 2518739, 2518740, 2518741, 2518742,Coverage for TE-V820-NS1GRID</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 0800201204100152, 0800201204100149, 0800201412100040, 0800201412100051, Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201307100411, 1401201307100323,1401201307100314, 1401201307100405, 1401201307100348, 1401201307100439&#32; Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201403100456, Coverage for TE-1400-R2-BASE-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Roller Ball Pens, Micro Point,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# BKFLUSH30/50</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Municipal Market Analytics Renewal</td> <td rowspan=3D2 class=3Dxl31>16207836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Municipal Market Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>37173.81</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MMA - Municipal Master Bundle - Munis Advisors Year One</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>MMA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# GASKET23</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NY ADCO to install power for SPOF equip</td> <td class=3Dxl31>15205026</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>14153.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials to install power for SPOF equipment within the 21st floor data center</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>NY Additional funds for ADCO for electrical work</td> <td class=3Dxl31>15204858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics Pro</td> <td rowspan=3D8 class=3Dxl31>15203205-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>6924.3</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Browser Real User Monitoring - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl36>Joseph Laraia RITM0444856 Air Card</td> <td class=3Dxl31>16206843</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Joss Technology</td> <td class=3Dxl31>14200602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8607 - LEI IT</td> <td class=3Dxl31>Joss Technology Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service Fee</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Joval 11979601</td> <td class=3Dxl31>16208141</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe Maintenance Services 1/1/2017 to 12/31/2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>LawrenceGeneen2015Requisition1415047819293</td> <td class=3Dxl31>14200524</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>36000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insurance and Risk Management consulting services</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>LC PRIVACY SCREENS</td> <td class=3Dxl31>17210853</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Sensible Sweets Light Hot Cocoa K-Cup Pods, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Order1 for&#32; Boris Campos</td> <td class=3Dxl31>15201617</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>215.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT SURFACE PRO 3 KEYBOARD</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for&#32; BreakFix</td> <td rowspan=3D4 class=3Dxl31>15201626-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17210954</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Bookjigs Spiral-Bound Series Medium Canvas Notebook, 8&quot; x 5&quot;, Flowers and Birds, Each</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230110 Display Calculator Value Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Calendars</td> <td rowspan=3D6 class=3Dxl31>15204219</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>130.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, White, 22&quot; x 17&quot;, 50 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pection Fire Extinguishers</td> <td rowspan=3D3 class=3Dxl31>16207097-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Active Fire Control</td> <td rowspan=3D3 class=3Dxl31>3511.38</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NY Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 145 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>NY Location - Yearly F.E. Inspections- portable fire extinguishers 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water electrical panel decommis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Roller Ball Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order Biometric&#32; Reader Uprade Project</td> <td rowspan=3D3 class=3Dxl31>17213391</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>32274.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ME20 Enrollment Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma Lite Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma WR Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
penses</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services Extension</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Amendment</td> <td rowspan=3D2 class=3Dxl31>15204143-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>1935000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
period: 1/1/16 - 12/31/16, Covering the following product: GVS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PERSON PROGRAMS HELD ON A SATURDAY OR BEGINNING OR ENDING AFTER 5:00PM LOCAL TIME (ET FOR LIVE WE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445</td> <td rowspan=3D3 class=3Dxl31>17209852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pert x 2 Data Governance funct</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys EI-BMO IT Lab Engineering Consultants</td> <td class=3Dxl31>17211931</td> <td class=3Dxl31></td> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>808200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onsite Lab Engineering Professional Services</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Engagement&#32; Cloud Transformation TC16122</td> <td rowspan=3D2 class=3Dxl31>16208677-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>858250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GTR EI Vsphere Extended Support</td> <td rowspan=3D4 class=3Dxl31>17209994-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D4 class=3Dxl31>VMWare Inc</td> <td rowspan=3D4 class=3Dxl31>170493.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Netherlands</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl31>17212789</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>343850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COA Redesign Phase One</td> <td rowspan=3D2 class=3Dxl31>17211719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>316250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Professional Fixed Price Fees</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2017</td> <td rowspan=3D2 class=3Dxl31>16208254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>21292.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Phone for Chennai</td> <td class=3Dxl31>16207692</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPhone 6s 16gb</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td class=3Dxl36>iPhone Headphone Jack Adapters</td> <td class=3Dxl31>18214733</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>758</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to 3.5 mm Headphone Jack Adapter - Lightning to headphone jack adapter</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone Power Adapter and Lightning Cable</td> <td rowspan=3D2 class=3Dxl31>17211950</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pickup &amp; Transport</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Decommission of existing sound masking head end 55</td> <td rowspan=3D5 class=3Dxl31>16208147-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Lencore Acoustics Corp</td> <td rowspan=3D5 class=3Dxl31>9437.72</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight out</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D10 class=3Dxl31>1647783.98</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PK10 Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 cable restock</td> <td rowspan=3D9 class=3Dxl31>16209567</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>5854.05</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>12 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>15 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>20 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>25 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip MAX Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211504</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>43.648</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212402</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.26</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audiovox RCRPS04GR 4 Device Universal Remote</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite TRPP568006 6' HDMI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
placement for Jacqueline Chong</td> <td class=3Dxl31>17210079</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>149.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BTRY,PRI,54WHR,4C,LITH,SANYO</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Laptop cases</td> <td class=3Dxl31>17212680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>436.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus Intellect Sleeve with Strap - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Firewall Modification</td> <td rowspan=3D2 class=3Dxl31>16208893-001</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PM Enabled</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Annual Support Blade Single: UCS B200 M3</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 1 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion</td> <td rowspan=3D7 class=3Dxl31>15202259</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HO Penn Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>17211361</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>39421.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual maintenance for the emergency generators at PDC</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Blanket expense for emergency repairs on as needed basis</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Holiday Decoration for Exec 20th fl 55W</td> <td rowspan=3D2 class=3Dxl31>14200838</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>30200.98</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 12.5&quot; Widescreen Laptop</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212112</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>346.88</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D20 class=3Dxl36>DTCC ARX 3 day Manila</td> <td rowspan=3D4 class=3Dxl31>16208873</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>38564.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 220
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
poration located at 55 Water Street, New York, NY 10041. The following further defines our proposal.</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract - REPLACEMENT PO</td> <td class=3Dxl31>16205723</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract 3 YR</td> <td class=3Dxl31>14200851</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Buildi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Portfolio - 2018</td> <td class=3Dxl31>18215068</td> <td class=3Dxl31></td> <td class=3Dxl31>8450 - EAI Domain Mgmt</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>24717</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Portfolio for JIRA.&#32; This is a plugin made by Atlassian for the JIRA tool.&#32; This will give program and project managers the ability to manage programs across multiple project streams and provide centralized reporting to easily see the status of their program.</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>12th FL Board Room - Repair glass panels</td> <td class=3Dxl31>17213386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>2030.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair glass p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Postage, delivery and courier fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PowerEdge</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport Cisco Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Cisco Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Cisco Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Panduit Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE Generic POU</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE INTRA CABLE PACKAGE A</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco Nexus 1000V eDelivery CPU License 16 Pack</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco UCS 6200 Series Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>600GB 15K 6GB SAS DRIVE 3.5 UPG</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - hardware summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15202680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>64800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SG-S200-30, Proxy Edition appliances</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Custo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pre-defined system managing 2 gateways and 5 blades</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT TRANSCEIVERS</td> <td rowspan=3D2 class=3Dxl31>15203040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>8090.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Transceiver for 10G Fiber Ports - Short Range</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Preventative Maintenance Free thru 5/31/16. Gotham will place this new shredder purchased from Gotham, under the current service agreement which expires May 31, 2016 for your other shredder at no charge</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Auto Oiler</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Heavy Duty Shred Bags (50/bx)</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>new HSM 450.2cc Shredder Professional&quot; model with 3 year warranty</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Oil</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl36>New Southwest Parking garage Thermal Camera</td> <td class=3Dxl31>15202342</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>70228.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interoperability</td> <td rowspan=3D2 class=3Dxl31>17212887</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Omgeo Interoperability Fees</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Private Virtual classroom (3 sessions for 22 staffs)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Support Center Manager Public/Virtual Certification Course (for 3 managers)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>CUST SVCE SUPPLIES</td> <td class=3Dxl31>17211225</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>32.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 701 Black Original Ink Cartridge (CC635A)</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CUSTODY SUPPLIES</td> <td rowspan=3D7 class=3Dxl31>17211218</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>139.51</td> <td rowspan=3D7 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pro Full Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite 2017</td> <td class=3Dxl31>17212802-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5853.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite Renewal ID 5127887</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Intralinks Virtual Data Room</td> <td class=3Dxl31>15202419</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>7200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Base Subscription Fees.for 30 Seats.</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>Intuition Addendum 12</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Product License File, User Manual</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>MasterCraft Licenses</td> <td class=3Dxl31>18214345</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Mat sheets</td> <td class=3Dxl31>15201973</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc</td> <td class=3Dxl31>467.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLEAN MAT SHEETS W/FRAME</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab 2018 Renewal 14818089</td> <td rowspan=3D6 class=3Dxl31>182146
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Prof Serv DTCC Japan KK</td> <td rowspan=3D2 class=3Dxl31>18214690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6202 - Fin &amp; Acct-DTCC Japan K.K.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>125000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Preparation and Electronic Filling of Tax notification on change of entity name</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Ernst and Young Prof Services DTCC Australia</td> <td class=3Dxl31>18214689</td> <td class=3Dxl31></td> <td class=3Dxl31>6204 - Fin &amp; Acct - AUS</td> <td class=3Dxl31>Ernst &amp; Young</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Professional renderings, presentations, materials boards, computer animations, or physical models
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Promotion</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>DocAve6 Migration Unlimited 3 year migration
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ps-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162945.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>PAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32; BROOKLYN</td> <td rowspan=3D3 class=3Dxl31>16207002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162944.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Peripherals Tampa</td> <td rowspan=3D3 class=3Dxl31>17210087</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>10795.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725 - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Targus Trek Laptop Backpack - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Project - Dell 7480</td> <td rowspan=3D3 class=3Dxl31>17213095</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter, P-Touch, AD24</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Standard View Binder with D-Rings, Black, 220 Sheet Capacity, 1&quot; Ring</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Pencil Holder, Black, 4 3/4&quot;H x 3 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC WLAN Site Analysis - Post Install</td> <td rowspan=3D2 class=3Dxl31>17212110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp 38 Curved Monitor - U3818DW</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Logitech MK550 Wireless Wave Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825 - headset - UC Standard version</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Test devices 219442930</td> <td rowspan=3D3 class=3Dxl31>17213070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33605.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W - LED monitor - curved - 34.14&quot;</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Desk Tray, Front-Load, Letter-Size, Ebony, 2 7/8&quot;H x 10 1/2&quot;W x 12 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Corporate Executive Board</td> <td class=3Dxl31>15203630</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Council Services</td> <td class=3Dxl37 x:num=3D"42229">8/13/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CPS fall 2017 supplies</td> <td rowspan=3D8 class=3Dxl31>17212907</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D44 class=3Dxl36>Ergonomic Supplies Tampa</td> <td rowspan=3D17 class=3Dxl31>16208246</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS RDC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207477-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Distribut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System Summary:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 19th and 20th Flrs Demising Walls</td> <td rowspan=3D6 class=3Dxl31>16207947-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gensler</td> <td rowspan=3D6 class=3Dxl31>61734.96</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213756</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>149.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cellcorder CRT-400 Cell Resistance Tester</td> <td class=3Dxl31>14200751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7220.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alber CRT 400 Cell Corder</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Albireo Bucket</td> <td class=3Dxl31>17211545</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>5343.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - BMS Services</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Albireo Energy BMS Service</td> <td class=3Dxl31>16207894</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Heavy Duty Shipping Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>USA Gold Series #2 Pencils, Cedar, Yellow, 96/Bx</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for DCS Office supplies</td> <td rowspan=3D16 class=3Dxl31>17209750</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>802.58</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLARIENT SERVICENOW 2016</td> <td rowspan=3D2 class=3Dxl31>16208597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Servicenow Inc</td> <td rowspan=3D2 class=3Dxl31>79700.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cover Strip and Paint</td> <td class=3Dxl31>16209049</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>56617.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Strip and paint convector covers 55 water for new tenant turn over space</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CoolAir Services Ltd</td> <td class=3Dxl31>17210889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coolair Services Ltd</td> <td class=3Dxl31>9744</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PLANNED MAINTENANCE INSPECTION CONTRACT</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cooling Tower Cell 4 Clean Chamber</td> <td rowspan=3D2 class=3Dxl31>16208298</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>75ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>8ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Field Security Plugin for JIRA</td> <td rowspan=3D2 class=3Dxl31>15202620</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>851.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Field Security for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Non-Production Concurrent Data Governance Center Cloud Editor&#32; - 4 Licenses</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Data Goverance Integrations with IDQ</td> <td rowspan=3D2 class=3Dxl31>17211390</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>168960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Enterprise Data Management TC16931</td> <td rowspan=3D2 class=3Dxl31>17210489-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Operations Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub End Points Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters (per Instance) Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Informatica Renewal 2016</td> <td rowspan=3D2 class=3Dxl31>16206680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Informatica Corp</td> <td rowspan=3D2 class=3Dxl31>472611.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Grid Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Services</td> <td rowspan=3D5 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D5 class=3Dxl31>1367.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AJA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Transformation Staffing</td> <td rowspan=3D2 class=3Dxl31>16205915-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>354297</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Assess Contingent Worker Management Process</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>EXTENSION OF SERVIC</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Erosion Control Landscape Improvements</td> <td rowspan=3D6 class=3Dxl31>16209082</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D6 class=3Dxl31>5169.71</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Unlimited users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency Support/Maintenance for 4,000 Servers</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Hitachi ID Password Manager Change Control</td> <td class=3Dxl31>16206169</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>9400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Expiry Notification Script</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Password Manager New Licenses</td> <td rowspan=3D2 class=3Dxl31>16208492-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ABR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM for distributed data Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM Linux for Systemz Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Innovative telecom 400 hrs. labor</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, &amp; Install</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose worksurface wedge special features:&#32; 29&quot;D LH, 23&quot;D RH, 58-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D31 class=3Dxl36>Order1 for Beltline Building Order</td> <td rowspan=3D31 class=3Dxl31>15204065</td> <td rowspan=3D31 class=3Dxl31></td> <td rowspan=3D31 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D31 class=3Dxl31>Staples Inc</td> <td rowspan=3D31 class=3Dxl31>576.43</td> <td rowspan=3D31 class=3Dxl31>New Order</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Packs, 24/Bx</td> <td class=3Dxl37 x:num=3D"42270">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17210933</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>200.9</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Perforated Notepad, 5&quot; x 8&quot;, Medium Ruled, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r-bottom:.5pt solid #c0c0c0;}.xl33{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl34{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl35{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}.xl36{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r1 for 2016 Recycling Services for Beltline</td> <td class=3Dxl31>16207559</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204485</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Overhead Door Co Of Dallas</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door preventative maintenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Automated Data Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Admin Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM First 100 Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1000 - 1500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 101 - 500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1501 - 2000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 2000 - 3809</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 501 - 1000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Standard Automated Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire System Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal</td> <td class=3Dxl31>16205410</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>29562</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 2016</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal 3 Years Contract</td> <td class=3Dxl31>16209221</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>104997.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 3 Years
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 semiannual roof maintenance as per Heritage One's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17214125</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4651.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>2018 Schindler Elevator
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>New York Window</td> <td class=3Dxl31>15201262</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>7090.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Newera 2018 Maintenance 2409152827</td> <td rowspan=3D2 class=3Dxl31>17213807-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>28359.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 year, VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea, VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl36>ALERT India BA SOW</td> <td class=3Dxl31>18214425</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>70500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CapGemini Offshore resource contracted from Jan 1,2018 - Dec 31,2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Alert
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for CPS Tampa Group order Staples Requisition1</td> <td rowspan=3D6 class=3Dxl31>15201566</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>304.46</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Translucent Pushpins, Assorted Colors, Plastic, 200/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Privacy Screens</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Capacity Backup CBU</td> <td class=3Dxl31>17210203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17213046</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Vicom Infinity Inc</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills, etc.</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dumpster rental - 30 yrd:&#32; one time rental includes drop off, pick up &amp; 2 pulls</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning 2x per year</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 Mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>20% - Upon practical completion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>30% -Upon completion of work to receive system furniture</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50% - Downpayment upon confirmation of quotation</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>Variation for Additional Services</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>MorganStanley INVESTSERY415940923572</td> <td class=3Dxl31>14201108</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC has requested Morgan Stanley to provide Investment Advisor Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Airfare</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Mileage</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Professional Fee</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Snacks</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Taxi to Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tips for Maid &amp; Porter</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tolls</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl36>Dragon Naturally speaking upgrade</td> <td class=3Dxl31>16206199</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 8 Fl. Oz., 24/Ct</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Smead Expanding Wallet, Leather-Like/Elastic Cord, 12&quot; x 5&quot;, 3 1/2&quot; Expansion</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Side-Locking Report Covers, Black, Letter, 5/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/single rank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>2.0 GHz E7-4830 v4/115W 14C/35M Cache/DDR4 1866MHz</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>3.8TB 2.5 inch Enterprise Value&#32; 6G SATA SSD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 512MB FBWC Cache module (Raid 0/1/5)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Riser card with 5 PCIe slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>UCS C460 M4 base chassis w/o CPU/DIMM/HDD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>2018 Staples Monthly Compact Desk Pad, 12 Months, January Start, 17-3/4&quot; x 10-7/8&quot; (17392-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Supplies</td> <td rowspan=3D13 class=3Dxl31>17210987</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>168.18</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Est. Add'l Pre-Production Fees.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>Concur Classes</td> <td class=3Dxl31>15201647</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Traing Class</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Concur License Agreement</td> <td class=3Dxl31>17213538</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>547000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Expense Professional and Extended Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 1 217862112</td> <td class=3Dxl31>16206762</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Poppin Pink Stapler</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pink Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pool Blue Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Tape Dispenser, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Note Dispenser, for 3&quot; x 3&quot; Notes, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes Dispenser for 3&quot; x 3&quot; Notes, Pink, Heart Shape</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 8 Sections, Black, 13 1/3&quot;H x 11 1/4&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>Office Supplies L Ankrum</td> <td rowspan=3D3 class=3Dxl31>17210775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>230.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>GTR FPML Sample</td> <td class=3Dxl31>17212010-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Risk Focus Inc</td> <td class=3Dxl31>145000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery of GPML FIles corresponding to test cases provided</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>GTR GIG</td> <td class=3Dxl31>14200884-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>LV Power - Connection to Facility Monitoring Systm</td> <td class=3Dxl31>17214019</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>3304.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connection to WPD FMS system</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>LV Power Solutions</td> <td class=3Dxl31>17212533</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>2991.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LV Power Solutions</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lync Pen Test</td> <td rowspan=3D4 class=3Dxl31>16206296</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl31>16207849-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OCS SG HK 2017 to 2019</td> <td class=3Dxl31>16209428</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>57266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS SG HK 2017 to 2019</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office&#32; supplies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES</td> <td class=3Dxl31>16207943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy</td> <td rowspan=3D3 class=3Dxl31>17212599</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>321168.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>Order1 for Borrell AV Work</td> <td class=3Dxl31>16205677</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work for AV upgrades 8 rooms work performed&#32; on Saturday(s)</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Electric Load Bank Cable Install</td> <td class=3Dxl31>16209108-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>16013</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remove and replace existing 15KV 4/0 cables from existing PMH switch gear, terminate, includes 3rd. party to high pot test cable.</td> <td class=3Dxl37 x:num=3D"42767
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td rowspan=3D4 class=3Dxl36>GSAM Order</td> <td rowspan=3D4 class=3Dxl31>16206243</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D4 class=3Dxl31>Goldman Sachs Asset Management</td> <td rowspan=3D4 class=3Dxl31>268911</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q1</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q2</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2015 - Q4</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2016 - Q3</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>GSB OSR 4Q 2016</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Matthew Clausen Verizon Jetpack</td> <td class=3Dxl31>16206994-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>MAXMIND ONLINE DATABASE IP TO GEOLOCATIONS</td> <td class=3Dxl31>17210171</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>BB 9360 Charger</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blackberry cases Tampa and Dallas</td> <td rowspan=3D3 class=3Dxl31>16207632</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>960.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Dell - DDR3L - 8 GB</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>OKI printer cable - 10 ft</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic</td> <td class=3Dxl31>15201772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD, BOM Level AP3800i Bulk PID for B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>620 series FireMon ES appliance</td> <td rowspan=3D2 class=3Dxl31>15204286-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D2 class=3Dxl31>31854.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>620 series FireMon ES appliance. Purpose-built appliance to act as aFireMon Appli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Dallas Securitas Contract Guards</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Stock Items July262016</td> <td rowspan=3D4 class=3Dxl31>16207688</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>916.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Belkin tool kit</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy - Copy</td> <td rowspan=3D5 class=3Dxl31>16207911</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Quote: 9256_ADC-2xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 PDC</td> <td rowspan=3D17 class=3Dxl31>15202666</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Stora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>3KW AC Power Module Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Orange, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212009</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo Volante Designer and Runtime Renewal 2018</td> <td class=3Dxl31>17213806</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Volante Technologies Inc</td> <td class=3Dxl31>82131.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo WS-C3850&#32; -JC</td> <td rowspan=3D5 class=3Dxl31>15203969</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16875.32</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NETAPP OCI INSIGHT SW&#32; REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>15203346</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1883599.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>1883599.32</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>ADPStreamLineAustraliaReq415741432014</td> <td class=3Dxl31>14200611</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Streamline Add-on Electronic Payment Services with ADP for Australia</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Advanced Metrics for ITSM</td> <td class=3Dxl31>16207635</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>58750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Advanced Software Products Group Inc.</td> <td class=3Dxl31>14200955</td> <td class=3Dxl31></td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>NDC GTR vBlock Expansion Services</td> <td class=3Dxl31>17210167</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>13019.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR NDC Vblock Expansion Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NDC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203128</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>193414.22</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td rowspan=3D3 class=3Dxl36>Oracle Cloud MTU and AVOX Clarient Transition</td> <td rowspan=3D3 class=3Dxl31>17210297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>1969116</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>CLOUD - ULA Amendment to add assignment rights for Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1969116</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment to add DEGCL</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp CIFS-UC Re-Design Shelves</td> <td rowspan=3D5 class=3Dxl31>15202963</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>173632.13</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>304a NTP - ETCA S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Ergonomic Supplies Qtr 4 2014 - Revised</td> <td rowspan=3D12 class=3Dxl31>15201604</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>751.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest (K56156)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral Gas Detectors;Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors;Two&#32;&#32; (2) GMI Portable Gas Meters</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>MAINTENANCE FOR zLinux</td> <td rowspan=3D5 class=3Dxl31>14200360</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D5 class=3Dxl31>25041.25</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zTUNE Annual Subscription Fee</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ransfer</td> <td rowspan=3D10 class=3Dxl31>15203730</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D10 class=3Dxl31>23214.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rapid SQL Pro Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Transfer License Fee</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo F5 Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>16207210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rates</td> <td class=3Dxl31>17211197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>123653</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing Credit and Rates</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>EY GCR</td> <td class=3Dxl31>16207646-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>391987</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst &amp; Young Global Compliance Review</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>EY GCR 2017</td> <td class=3Dxl31>17210437</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ration from Netcool to ServiceN</td> <td rowspan=3D4 class=3Dxl31>16209386-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>379000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Migration from Netcool to ServiceNow Event managemen</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Migration from Netcool to ServiceNow Event management</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension through Dec 15th 2017 for the fixed capacity as stated in CR above.</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension thru Dec 31st 2017 and additional capacity</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rchase Order, Special Events...Photography</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Churchill&#32; Harrriman AUP Assessments NJ FL</td> <td rowspan=3D2 class=3Dxl31>16208810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Churchill And Harriman</td> <td rowspan=3D2 class=3Dxl31>75465</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>conduct AUP assessment at DTCC NJ and FL</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>travel and expenses not to exceed $6,450.</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIFS UC PS</td> <td rowspan=3D2 class=3Dxl31>15203851</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215028</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>177.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper Plastic Envelopes with Hook &amp; Loop Closure, 1&quot; Exp, Letter Booklet, 9.75&quot; x 13&quot;, Assorted Colors, 6/pk (218V1RGBYPOR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, 36/Case</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Mead Five-Star Personal Notebook 5x7&quot;, College Ruling, White, 100 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"43167">3/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>5980.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose, Base Feed Module</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knock Down and Relocate six workstations on the same floor- On straight time</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Chair Cart Wheels</td> <td class=3Dxl31>15201550</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>155.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>swivel stem caster, 4in, 275 lb</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl36>Chair torsion spring cover kit</td> <td class=3Dxl31>1721255
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd Drives</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Equipment Disposl Jersey</td> <td rowspan=3D2 class=3Dxl31>16207423</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>6387</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Transportation (delivery from Jersey City NJ to dataserv facility in Dayton NJ</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Computer Asset Disposal &amp; recycling</td> <td class=3Dxl37 x:num=3D"42552">7/1/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Recessed data outlet &amp; labor- project material and install</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALLAS Clairrion Replacement</td> <td rowspan=3D3 class=3Dxl31>15202960</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>97049.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RDC</td> <td rowspan=3D2 class=3Dxl31>15203853</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>190 West 2016 Marketing SOW</td> <td class=3Dxl31>16206527</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>190west</td> <td class=3Dxl31>63500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Marketing includingWebsite Design and Development 2016</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan on a monthly basis</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan03112015</td> <td class=3Dxl31>15201887</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Memory reduction on SASYBP18</td> <td rowspan=3D2 class=3Dxl31>16205576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>585</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Memory Refresh Project Fiber</td> <td rowspan=3D17 class=3Dxl31>17210258</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies Hazel Fontanez</td> <td rowspan=3D2 class=3Dxl31>17210793</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>277.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; March 10</td> <td rowspan=3D2 class=3Dxl31>16206047</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly irrigation repairs, annual rotations, landscape improvements</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>2017 monthly landscape maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>2017 McCollisters Transfer of Material</td> <td class=3Dxl31>16209101</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>ADC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204955</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>126903.09</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixir&#32; 2018 Renewal 6100</td> <td rowspan=3D3 class=3Dxl31>18214794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>12431.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Desi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211267-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8319 - Cashiering and Settlement</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re Safety Director Serivces</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2018 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>INCREASING LINE ITEM NUMBER ONE BY $12,052.70 TO COVER THE AMOUNT OF THE INVOICE FOR DECEMBER 2017</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Brooklyn FDNY Permit Fees - Copy</td> <td rowspan=3D3 class=3Dxl31>17209808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>**Service - Refrigerant usage fees account
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
related to Architect, Configure, Integrate, and Validate Phase I for the new process &amp; tooling for capital and expense tracking</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Inpensa SOW - For Data Encryption</td> <td class=3Dxl31>18214529-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup and Recurring Fee</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>INRS Associates</td> <td class=3Dxl31>15204415</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Relations</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>37100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Publisher Users ($150/user)</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl31>Intralinks Unique Reviewes (60 users @47.30/</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite</td> <td class=3Dxl31>16206299-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>43200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Removable Adhesive</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM AVOX RESTACK Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D2 class=3Dxl31>12000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Labor for 2016 Wrexham - AVOX Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Materials for 2016 Avox Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Badge Express ID Badges</td> <td rowspan=3D2 class=3Dxl31>17210165</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $126,867.38.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>16208301</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Jira renewal 2016</td> <td class=3Dxl31>15204660</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>199.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Misc Workflow Extensions 100 Users</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JIRA Service Desk</td> <td rowspan=3D2 class=3Dxl31>17209659-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Service Desk (Server) 100 Agents: Annual Subscription</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DA15052015</td> <td rowspan=3D3 class=3Dxl31>15202714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5642.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td rowspan=3D2 class=3Dxl31>15202475</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>4363297.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Building facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Year two (2) Building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa&#32; 4/1/17</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd&#32; year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa 4/1/18</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Phase 3 Equipment</td> <td rowspan=3D4 class=3Dxl31>17213863</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>63969.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Reproductions, photocopies, printing and computer plotting for presentation and construction document deliverables only
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
request for electrician services for DTCC NY in 2014.</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2017</td> <td class=3Dxl31>17211668</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>41000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2018</td> <td class=3Dxl31>18214501</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>45600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requirements Project</td> <td rowspan=3D2 class=3Dxl31>17213661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>630000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Rules and Requirements Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>EY SIFMU Policies and Procedures Review</td> <td class=3Dxl31>17210949</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>494850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU Policies and Procedures Review</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requisition1424704410249</td> <td class=3Dxl31>15202621</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>16396.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Brynka setup for Boston Location</td> <td rowspan=3D5 class=3Dxl31>16207301</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Rec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resentation cable, HDMI to HDMI, 8 meter, gray</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Pwr Cord US YP-12 to YC12</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring option for MX series Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring options for TelePresence Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 0.5 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 1.0 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ReSharper</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn 2N Condenser Water System</td> <td rowspan=3D2 class=3Dxl31>14201036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>104930</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Engineering services to add new condenser water piping to the existing cooling towers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design a UPS System Critical Bus Wrap Around for the PDC UPS System</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn demising work</td> <td rowspan=3D2 class=3Dxl31>17212077<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Resident PS Storage</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>OCI Upgrade consultant 7 months</td> <td class=3Dxl31>17209965</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>196751.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OCI Upgrade Consultant 7 Months</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>OCS Carpet Shampoo Services</td> <td class=3Dxl31>16208839</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>1797.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet Shampoo Service for Singapore Office</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resource pool</td> <td rowspan=3D2 class=3Dxl31>16209016-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>585000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Services for Reg SCI Audit Item</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Services delivered in support of test automation</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys 2017 CDTS L1 Mainframe Support</td> <td rowspan=3D2 class=3Dxl31>17210989-004</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rest Travel Size Toothpaste &amp; Toothbrush, 6 Packs</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for SSD Conference 2018</td> <td rowspan=3D6 class=3Dxl31>18214332</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6182 - Industry Relations - PHP</td> <td rowspan=3D6 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D6 class=3Dxl31>3001</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Blue Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Flipchart Paper Set</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Mongol Pencil No. 3</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Paper Cups (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rev Perform and Pricing</td> <td class=3Dxl31>16207530</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2913.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Rev Perform and Pricing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Tech Ops</td> <td class=3Dxl31>16207531</td> <td class=3Dxl31></td> <td class=3Dxl31>6723 - R-Technology - Ops-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>19423.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Tech Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LTO tapes</td> <td rowspan=3D2 class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
reventative maintenance for 3 generators using ASCO/Stockton Synchropower 13kV paralleing switchgear</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Electric Distributor</td> <td rowspan=3D2 class=3Dxl31>17211601-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D2 class=3Dxl31>25000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add'l funds added to Blanket</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Blanket for Electric supplies</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Consortium KCS Implementation Expenses</td> <td class=3Dxl31>16209157</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Tabs and Paper Inserts for Hanging File Folders, Clear, 3 1/2&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Resealable Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rg Finance LP</td> <td class=3Dxl31>14371.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: ERM per security license (acct#30148980)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg Terminal Access</td> <td class=3Dxl31>15203727-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blooming Silk - plants</td> <td class=3Dxl31>18214184</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>The Blooming Silk Company</td> <td class=3Dxl31>4984.8</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rge Breslaw Plumbing LLC</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Services Blanket</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Electrical and pole light repairs</td> <td rowspan=3D2 class=3Dxl31>14200528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td class=3Dxl31>2015 pole light repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Fedex Charges</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rges are included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017-2022</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JDEdwards and Hyperion Renewal</td> <td rowspan=3D3 class=3Dxl31>14200806</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D3 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D3 class=3Dxl31>432620.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Hyperion Maintenance</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Hyperion Planning Plus - Application User Perpetual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl31>18214315</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>32312.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2018 Renewal Contract for Schneider Elect</td> <td class=3Dxl31>17213862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>623447.47</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced - NTMD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - SV2800</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>BlueCoat Web Security</td> <td class=3Dxl31>16206529</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>11242</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security GUESTNET USERS</td> <td rowspan=3D2 class=3Dxl31>16206987</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Aruldevi Govindaswamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>C. Vasipalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chandra Vasiapalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chowallur Joshi, Vasantha Periyasamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>N. Chilakala, Aravind Sekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Pramod Bodanam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>S. Sunkara, A. Nosikovskaya, B. Ansari, K. Kundakuri, V. Tipparthi, Harish Thumu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Birlasoft TC17245</td> <td rowspan=3D2 class=3Dxl31>17213573-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>32PORT DOMINION SX II CONSOLE SERVER</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston VAV duct work</td> <td rowspan=3D2 class=3Dxl31>17210600</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>12737</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean existing duct work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>CleanFPT/VAV boxes</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Boston XEROX W7835 upgrade</td> <td class=3Dxl31>16206442-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Carr Business Systems</td> <td class=3Dxl31>58488.5</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>Flatbed Scanners for Fingerprint Cards</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>New fingerprint readers&#32; Morpho Readers</td> <td class=3Dxl31>17212981</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2264.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Morpho REader Set: Morpho Full Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HEWLETT PACKARD ENTERPRISE : HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary 3 Slot Riser Kit</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC DRM-7xDL380</td> <td rowspan=3D12 class=3Dxl31>15205027</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>30480.55</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>6 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>8 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FiberDistributionPanels</td> <td class=3Dxl31>16208065</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>3873.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Corning Dimension and Layout Equivalent Distribution Panels to hold 6 Cassettes Color - Black. USA Made</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DDL and ESMA Extension</td> <td rowspan=3D2 class=3Dxl31>17211108</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Beautiful Day Monthly Desk Pad Calendar, January 2018 - December 2018, 21-3/4&quot; x 17&quot; (SK38-704-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Madrid Weekly/Monthly Appointment Book/Planner, 13 Months, 8-1/2&quot; x 11&quot;, Black (793-905-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Red, 12/pk (89467)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fee</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal</td> <td class=3Dxl31>16205681</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon, Unisys 19-2076-891, Red/Black, 12-Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 2 Subject, College Ruled, 6&quot; x 9 1/2&quot; (06180)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>17211077</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ributed Licenses (Per endpoint)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (includes Credit for Add-on Annual Maintenance for 32 weeks - 4,923.08)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AVADA SOFTWARE SCHEDULE B</td> <td rowspan=3D10 class=3Dxl31>16207828</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Avada Software</td> <td rowspan=3D10 class=3Dxl31>497407.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>App Server Plug-in (WAS) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>DataPower (Xi52) Connections</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ric-font-family:auto;mso-font-charset:0;mso-style-name:Hyperlink;mso-style-id:8;}.style0{mso-number-format:General;text-align:general;vertical-align:bottom;white-space:nowrap;mso-rotate:0;mso-background-source:auto;mso-pattern:auto;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-font-charset:0;border:none;mso-protection:locked visible;mso-style-name:Normal;mso-style-id:0;}td{mso-style-parent:style0;padding-top:1px;padding-right:1px;padding-left:1px;mso-ignore:padding;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-number-format:General;text-align:general;vertical-align:bottom;border:none;white-space:nowrap;mso-rotate:0;}.xl24{mso-style-parent:style0; white-space:normal;}.xl28{mso-style-parent:style0;font-size:8.0pt;font-weight:700;col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rica Inc</td> <td class=3Dxl31>16200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Analyst</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>CapGemini Service Strategy MVP1 engagement</td> <td class=3Dxl31>17213472</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>54222.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVP1 consulting - business facing IT service catalog</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16865 Omgeo Production Support&#32; Tools</td> <td rowspan=3D2 class=3Dxl31>17210418-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rier: 30186 - ABF FREIGHT HAWAII AIR Cost expiration date: 01/17/2016 Taxable: YES Notes: This item is NON-CANCELABLE and NON-RETURNABLE. YELLOW 1204R1820/A6/E12/B3/C2/P6</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CountryCodeCollection14055197</td> <td class=3Dxl31>17212671</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>336.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Country Code Collection - 1 year</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>COURIER BLANKET</td> <td class=3Dxl31>17213867</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D George Stuart</td> <td rowspan=3D5 class=3Dxl31>17210456</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>133.93</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>HP 902XL/902 High Yield Black and Standard C/M/Y Color Ink Cartridges (T0A39AN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 650&quot; with Refillable Dispenser, 6/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for P McGee</td> <td rowspan=3D4 class=3Dxl31>17210659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Dun Bradstreet Diversity Supplier Scrub</td> <td class=3Dxl31>16205837</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>4142.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Duo API - Clarient Renewal</td> <td rowspan=3D2 class=3Dxl31>16206933</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription, 5000- 9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>16208156-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>61245.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat MAA Renewal</td> <td rowspan=3D2 class=3Dxl31>16206609</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>32841.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rission 2015 AP DEPT UPGRADE</td> <td rowspan=3D3 class=3Dxl31>15201971-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D3 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D3 class=3Dxl31>793774</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 1</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>T/E expenses max at 5K</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>upgrade of MetraTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rity - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>255.093</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only 3/4&quot;x3&quot; Heavy Woven Fabric Bandages, 100 Per Box (H119)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>First Aid Only PVP Iodine Antiseptic Wipes, 50 Per Box (G310)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for JC&#32; Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17212305</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rivacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Hand Wipes For Sensitive Skin, 4 25/32 X 2 27/32, Fragrance-Free, 24/bx, 10bx/ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for staples supplies</td> <td rowspan=3D3 class=3Dxl31>17213815</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AA&quot; Batteries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AAA&quot; Batt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk in NYC.</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>ADCO electrical work at DTCC NYC</td> <td class=3Dxl31>15204423</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials for electrical work in DTCC NYC</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Adco UPS A Input Tie</td> <td class=3Dxl31>16209254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expedite installation of Input Tie Feeder between UPS A and UPS B.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>19487.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10Gig SFP+, MULTIMODE 850 NM SR</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>GigaLink-SR - SFP+, MM 850 10Gig Port Modulce</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2015 Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>14200820</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>F5 Hardware &amp; Support Renewal for PDC</td> <td rowspan=3D6 class=3Dxl31>16207178-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>131507
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7038.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NDC Shark</td> <td rowspan=3D6 class=3Dxl31>17209702</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>91463.59</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2U 32TB, Base SteelCentral NetShark appliance model 4170 configured</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 ADC</td> <td rowspan=3D17 class=3Dxl31>15202665</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>103154.05</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnment Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>464.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Decker Tape &quot;Trash&quot; Label, 2&quot; x 3&quot;, 500/RL</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox 113R00726 High-Yield Toner, 8000 Page-Yield, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox Magenta Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1515, Magenta, Laser, 15000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211873</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>613.02</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rolinx Gmbh</td> <td class=3Dxl31>6080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042</td> <td rowspan=3D3 class=3Dxl31>15202519</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>37375.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rooklyn site - Merlin industries will provide all necessary labor and material to perform carpet extraction and cleaning for the 4th floor command center, the facilities room and the 3rd floor enclosed area in I section.&#32; Work to be performed on a Saturday.&#32; 3rd Floor total: $600.00 plus any applicable sales tax. 4th Floor total: $1,537.00 plus any applicable sales tax.</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for carpet installation 4h facilities lab Brooklyn</td> <td class=3Dxl31>16206448</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>2868.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile. rip up old carpet and dispose , install with new carpet provided by DTCC - for the Facilities Lad on the 4h Brooklyn SITE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ROTECT ADDON 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK PROTECT ADDON 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLT Governance Framework SOW</td> <td rowspan=3D2 class=3Dxl31>18214401</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Accenture</td> <td rowspan=3D2 class=3Dxl31>380000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rother TZe-241 Labeler Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Order1 for Brynka</td> <td class=3Dxl31>16205702-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>2055</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) new PDA Including One Year Warranty,price Includes Shipping and installation. INCLUDES SOFTWARE SUPPORT &amp; REMOTE DIAGNOSTIC SERVICE Includes unlimited hours of remote support.&#32; ADDITIONAL pda from Brynka for Dallas</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for BTO Name Plates 2</td> <td rowspan=3D3 class=3Dxl31>15204863</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rovide training of the new system for Jersey City DTCC personnel. . Provide one-year parts and labor warranty.&#32; Upgrade Installation of BMS</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Alcatel Lucent Maintenance Renew 2015</td> <td rowspan=3D6 class=3Dxl31>14201062</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Alcatel Lucent USA Inc</td> <td rowspan=3D6 class=3Dxl31>167623.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>VITALQIP RTSA, 24X7-1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year, VQIP 1210 APPLIANCE RTSA, 8X5, VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D13 class=3Dxl36>LAB VBLOCK UPGRADE</td> <td rowspan=3D13 class=3Dxl31>15203844</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D13 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D13 class=3Dxl31>214172.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support Cisco Annual Support Compute Base: ETS ONSITE 24x7x4 U</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Support Cisco Annual Support ETS Blade Pack: UCS B200 M3 (2</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Manufacturing and Factory Assembly Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference Paper Dinner Napkins, 2-Ply, 100/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Planters Mixed Nuts, 27 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Variety Pack 16.9-Ounce Plastic Bottles, 24/Pack (75720-19379)</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfecta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl36>Gigamon Renewal</td> <td rowspan=3D17 class=3Dxl31>16209272</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>243283.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Gigamon 2017 Maint Renew Quote $9000 credit on entire order. Due to system not accepting a credit amount, it was removed from item #3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2015 End: 12/31/2017Model #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017 Model #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 119
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>16208466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>23595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Building Dept</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>Milrose Regulations Coordination</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>55 Water Street Lab work</td> <td class=3Dxl31>15201674</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1893.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structured cabling</td> <td class=3Dxl37 x:num=3D"42054">2/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>18214648</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>17200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>120 hrs. labor-supervisor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>280 hrs. labor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INPENSA EBVM Solution</td> <td rowspan=3D3 class=3Dxl31>15202421-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Inpensa Inc</td> <td rowspan=3D3 class=3Dxl31>358125</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>5800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Continuity Transport Agreement -Year 2</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Business COntinuity Transport Services Agreement</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Business Critical Support- VMWare 3yr</td> <td class=3Dxl31>18214392</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>VMWare Inc</td> <td class=3Dxl31>172465.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BCS service for 6 users in 1 region for 3 years</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Objects renewal 2014 - Copy</td> <td rowspan=3D2 class=3Dxl31>15204833-001</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>869.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NiceLabel Designer Pro V.6</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NiceLabel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Escrow Agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Double-Take Software Inc</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712 - Copy</td> <td rowspan=3D2 class=3Dxl31>17214042</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3457.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>iPhone Screen Protectors for Tampa Desktop Staff</td> <td class=3Dxl31>16205819</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OtterBox Alpha Glass - screen protector</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FireEye HX Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Servcies: HX4000 Implementation support</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software 2000-4999. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced 2000-4999 Nodes. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye HX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 4'W x 3'H</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>89.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 2.83&quot; x 54.6 yds, 3&quot; Core, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214758</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Publisher Plus Users (1)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Reviewers (10 Users)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Deb Seidman Services</td> <td class=3Dxl31>16208021-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Deb Seidman Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dr Barton safety Summit</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Travel expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for DR Team Laptop Security</td> <td class=3Dxl31>16205374</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>107.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin Laptop Security Key Cable Lock</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for Drain Cleaner</td> <td class=3Dxl31>15202844</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>135.3</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D2 class=3Dxl31>19000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend engagement through 23-Jun-17 and add funding top cover additional days @ $2,000 per day to cover;</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>ServiceNow cloud migration</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>Northcraft CSOW V11</td> <td class=3Dxl31>16208978</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9630</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM ServiceNow Helsinki Upgrade Testing for DTCC</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>Nort
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>BirlaSoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>Birlasoft Corp Common Services PPM 2017</td> <td class=3Dxl31>17213197</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>55644</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corp Common Svs 2017</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft HP PPM Saas Foundation Phase</td> <td class=3Dxl31>17212193</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>240613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Time Warner Cable</td> <td rowspan=3D2 class=3Dxl31>3359.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Internet 50Mx5M</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Static IP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>531a 5520 Controllers</td> <td rowspan=3D3 class=3Dxl31>16208563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24068.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Cisco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>16208844-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>11296.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>MFP for Chennai Phase 4</td> <td class=3Dxl31>16208264</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>17213607</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Wrexham Commercial Services Ltd</td> <td rowspan=3D3 class=3Dxl31>138000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 additional charge for Daytime Cleaner - Mobile Phone provided from Vendor plus Overtime cleaning allowances</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Daytime&#32; includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Morning includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>2517.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>To drill 2no.grommets holes per training room table and install plastic grommet.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Wire grid single tier 100mm wide c/w 1 x tray and 2 no. dual tier mounting brackets. Length 1200mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>552.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>DCS Replacement of carriage belt for HP Plotter</td> <td class=3Dxl31>18214684</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.2</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1376.7</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer 452-BBID</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0 FHD (1920x1080) AntiGlare Intel HD 520 Intel Dual Band Wireless 8260 + Bluetooth Cam and Mic Backlit Keyboard 4 Cell 65W Windows 10 Professional (64bit) MUI Intel vPro 3. 1G74N</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit) 452-11421</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Battery re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D3 class=3Dxl31>7349.4</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5038</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>FORM 5208</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FReight &amp; Shipping</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>CROSS REFERENCE SERVICES</td> <td class=3Dxl31>16208038</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>221926.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>14919.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, 1,770.00 21% 1396.00 2,792.00 Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D3 class=3Dxl31>3623.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 additional cleaning:&#32; grout, tile, etc.</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Backflow Testing and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>NYFIX Tradescope Renewal</td> <td class=3Dxl31>14201146</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of Phase 1 and 2</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service Tax 15%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 14.5%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Chennai Phase 3 Data Network</td> <td rowspan=3D18 class=3Dxl31>15201896</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D18 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D18 class=3Dxl31>6465770.88</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 802.11ac Ctrlr AP 4x</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4500E 10 slot chassis for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl36>Amazon Web Services 2017 Invoices</td> <td rowspan=3D3 class=3Dxl31>17211032-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8531 - Omgeo TSS/TSM - HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>47.36</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>18214260</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>92.32</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing Spray, Revitalizing Fresh Breeze Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211508</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>165.089</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL ADVANCED REPORTING</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2017</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2018</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>ONE TIME ONBOARDING FEE</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Technology Partners TxPress and ACATS</td> <td rowspan=3D2 class=3Dxl31>17211791</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D2 class=3Dxl31>587800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CTP T&amp;E</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Credit for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>SeelCentral Fixed Expenses for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steel Central Time and Materials Consulting Day for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Time and Materials consulting Hour for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; PDC</td> <td rowspan=3D3 class=3Dxl31>16208724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>218104.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>444.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order 1 Boston
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp lab parts</td> <td rowspan=3D2 class=3Dxl31>15203781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Plastic Coated Paper Clips, No. 2 Size, Assorted Colors, 450/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>SKILCRAFT LCD Monitor Framed Privacy Filter Black, For 20&quot;Monitor</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17213457</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445 - Copy</td> <td rowspan=3D3 class=3Dxl31>17210339</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210341</td> <td rowspan=3D3 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D7 class=3Dxl31>100923.25</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1st year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Generator bay Filter Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Leibert Unite Bearing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>Baltimore Aircoil Co</td> <td rowspan=3D7 class=3Dxl31>11770.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bearing Kit (PB, Ball 2-7/16&quot;, Induced Draft)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (F X 2-7/16)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (SF X 2-1/8)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Motor (40HP TEAO 230-460/3/60 1/1 1800 W6 HTR)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Shaft (2-7/16&quot; X 48&quot;) Steel</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B38.0 F) Alum</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B6.0) CI</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>16205900-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D8 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D8 class=3Dxl31>1792.79</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ASA 5512-X 5555-X 120 GB MLC SED SSD</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco FireSIGHT Management Center (VMWare) for 2 devices</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Hardware Licensing - Upgrade Licence - 1 Appliance</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: ASA5512-X FW, IPS, CX to ASA5512-X FirePower</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: Cisco ASA5512 FirePOWER IPS Licenses</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D8 class=3Dxl31>34741.8</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CCBU License Document</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>IPCC ENTERPRISE PREMIUM AGENT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>UCC Enterprise Agent Licenses</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Unified Contact Center Enterprise Bundle</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Contact Center Lead Engineer Hours</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Project Time and Material (T&amp;M) 30 - Contact Center PM Hours</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D8 class=3Dxl31>Aristotle International Inc</td> <td rowspan=3D8 class=3Dxl31>140190.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Aristotle 360 (PAC) 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>data conversion - one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>enhanced security</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Outsourcing managed services 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>PAC outsourcing Lobbying Disclosure first year</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>payroll import $200. per hour on a time and material basis, Aristotle will invoice DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>215.1</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Cambridge Recycled Action Planner Business Notebook, 8 1/2&quot; x 11&quot;, Black (06064)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY renewal Maintenance Repair Subscription</td> <td rowspan=3D2 class=3Dxl31>17210778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 Water Street&#32; SmartTech subscription x-ray&#32; machine model&#32; -Concourse. On-Site Service Coverage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D2 class=3Dxl31>116849.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR NFS Expansion Dec. 2014</td> <td rowspan=3D9 class=3Dxl31>14201026</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>99629.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D5 class=3Dxl31>1635.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32; NY</td> <td rowspan=3D6 class=3Dxl31>15204806</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>50500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y travel expenses and out of pocket ecpenses not to exceed $500.00</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>EY to provide routine tax services/advise.....</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Ernst and Young Episodic Fees</td> <td class=3Dxl31>17211747</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>16785</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Episodic Accounting Standards Fees</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rranty sn: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty&#32; SN: 9418756881, 9418904232</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN: 700002206393, 700002206408</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty sn: 9418758425, 9418904244</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008411</td> <td rowspan=3D7 class=3Dxl31>16209341</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>35355.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy - Copy</td> <td rowspan=3D10 class=3Dxl31>15201722</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila_PEZA Requirement_Server Room Fire Extinguisher</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Celent Research and Advisory Subscription</td> <td class=3Dxl31>16209528</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>38000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Celent Capital Markets Research and Advisory Subscription</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Centera Upgrades: Software support</td> <td rowspan=3D4 class=3Dxl31>17211461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>EMC Corp</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs</td> <td rowspan=3D2 class=3Dxl31>15203451</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1746.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>IOGEAR GCS1108KIT2 - KVM / audio / USB switch - 8 ports - desktop</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>KVM Cables for Dallas Lab</td> <td class=3Dxl31>15204106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>158.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RSEY HEADSETS</td> <td rowspan=3D2 class=3Dxl31>15204254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13421.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>INVENTORY REPLENISH TAMPA</td> <td class=3Dxl31>15204224</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rt</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>Infosys Omgeo GRC TC16441</td> <td class=3Dxl31>17209618</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>131000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo GRC</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys Pen Regression Automation-FP</td> <td rowspan=3D3 class=3Dxl31>18214797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>485000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase I - Pen Regression Automation FP</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rtNet Renewal</td> <td class=3Dxl31>16205452</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>96465.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shoregroup Cisco SmartNet</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MNL Printer Toner Drum</td> <td rowspan=3D4 class=3Dxl31>17212913</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>100544.61</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Toner Black NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Black NPG-67</td> <td class=3Dxl37 x:num=3D"43011">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvcs Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1061.83</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Dark Blue, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Round Color Coding Labels, 24 Labels Per Sheet, Orange, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice Industries Inc</td> <td class=3Dxl31>2004.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Workstations, Offices and Glass</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000147000</td> <td rowspan=3D2 class=3Dxl31>16206026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver)&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Workflo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>15202382</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1984.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder located in DTCC Brooklyn, NY site PO will cover the period of one year Maintenance Period: May 31, 2015 - June1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn site Electrical Maintenance 2017</td> <td class=3Dxl31>16209435</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket&#32; - Electrical Maint for the Brooklyn site</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ADP Japan add-on for DC Plan start up service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC France</td> <td class=3Dxl31>15202694</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADP INC Germany</td> <td class=3Dxl31>15202416</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>10</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Germany add-on for pay slip home delivery</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Global # 151000680 India</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blanket PO for LED lighting upgrades (interior and exterior), sustainability and power factor upgrades</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>LED TV for Chennai Agile Setup</td> <td class=3Dxl31>17211262</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>145988</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sony Bravia 40&quot; LED TV</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LED Upgrade&#32; - Exterior</td> <td rowspan=3D6 class=3Dxl31>17212396</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D6 class=3Dxl31>22470.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>BlueWorks Live 17753813</td> <td class=3Dxl31>17212843</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>4616.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BlueWorks Live Renewal for DTCC and Omgeo</td> <td rowspan=3D4 class=3Dxl31>17211358</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ENTERPRISE SOFTWARE SUBSCRIPTIAND PREMIUM SUPPORT</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Checkpoint Procurment for Cloud</td> <td rowspan=3D3 class=3Dxl31>15201288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>15343.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Premium Support for Above Product</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Security Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>KoreLogic will conduct unannounced externally and internally based penetration testing of DTCC's and Omgeo's implemented environments.</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic Omgeo Annual Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16208989</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>42750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>External and Internal Network Penetration Testing, Analysis,Report Generation and Delivery</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Travel and expen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17210537</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>841620.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices.</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl36>Mortgage Data Products</td> <td class=3Dxl31>16208238</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>60348</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ginnie Mae &amp; Fannie Mae Mortgage Data Products - QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mothers Room 21st floor</td> <td rowspan=3D3 class=3Dxl31>17213998</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D3 class=3Dxl31>38440</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Management Fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>2804.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PF-27U-10 Plenafill 19&quot; wide scalable blanking plates</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>PF-BR 50 Pack Black Square Hole Snap Rivet 50 pk</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>Block of Support</td> <td class=3Dxl31>15204981</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Block Time Support (80 Hrs of Remote L3)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Access Change</td> <td class=3Dxl31>16205971</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>1700.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ry Architecture Development</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Building Management System corrective maintenance</td> <td class=3Dxl31>14200888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System corrective maintenance Blanket for 2015</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Permits Milrose</td> <td rowspan=3D2 class=3Dxl31>17210453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>12675</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s (PRS 14048486)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Cybersecurity Assessment and Response Services month 1 payment</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s 25 SecureCRT + SecureFX Bundle Licenses through December 31, 2017</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl31>17210584</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>15401.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Shavlik BIS and Campus renewal</td> <td rowspan=3D2 class=3Dxl31>17211506</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>20515.527</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s and unrestricted access to a loading bay) Delivery on an unspecified day.</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Comparion Cobalt 2015</td> <td rowspan=3D2 class=3Dxl31>15201267</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Expert Choice Inc</td> <td rowspan=3D2 class=3Dxl31>8704.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Desktop w/ Resource Aligner</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Annual license w/2 program managers (builders), 20 participants (stakeholders) 2 active decisions online at a time - Anytime input , Insight survey</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ComplainceToner</td> <td rowspan=3D3 class=3Dxl31>15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s as per walk thru. - labor</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Feeders to be 3-4/0, 1- 250 MCM and #4 ground. - materials</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Rubbish and Safe Removal Destruction</td> <td rowspan=3D2 class=3Dxl31>15201982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>14275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Destruction of 2 safes</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Shredder Maintenance and Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Boston office</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Birlasoft - BPM</td> <td class=3Dxl31>18214341</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>174384</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Birlasoft - Shailender Gandi</td> <td class=3Dxl31>18214342-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>54778</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services_ S. R. Gandi</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>BirlaSoft - SOW Automatio FP</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s business continuity consulting services to assist its personnel in completing various tasks, the scope of which tasks have yet to be fully developed by DTCC. $200 per hour x 150 hours totals $30,000</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Customized Securities DataManager Service</td> <td class=3Dxl31>16208203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>121491.95</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>CVENT Renewal of agreement</td> <td class=3Dxl31>14200995</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cvent Inc</td> <td class=3Dxl31>53250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Computers Pte Ltd</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2 TB SAS HDD For DL380 Gen8 Server</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Harold Reinstein MiFi Request RITM0468055</td> <td class=3Dxl31>16207435-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td class=3Dxl36>Harry Kafka 2017</td> <td class=3Dxl31>17210956</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s critical electrical infrastructure (UPS and Generators systems) throughout the site</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide labor and materials for all electrical installations to support requests from users for installations of computing equipment within the data center</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Kelverion Integration 061317</td> <td rowspan=3D6 class=3Dxl31>17211549</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s DMZ is in-scope</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - Omgeo Environment</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and Expenses for 2 day Nexpose Health Check</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Nexpose ISS Maintenance 2018 14296160</td> <td rowspan=3D5 class=3Dxl31>17213121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>404060.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console.Note: Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Environmental Hygiene Services Technical Specification for disinfection of domestic water systems is based on ANSI/AWWA C651-05 Standards if no preceding specification exists. Nalco will provide all chemicals, equipment, and labor necessary to complete the disinfection. Due to the discovery of Legionella concentration within Jersey City business office building, Nalco will perform treatment of the potable water supply.</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Jersey City Glass Elevator Door Repair</td> <td class=3Dxl31>17211520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Door Closer Replacement</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Jersey City Indoor Air and Water Quality Testing</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Application Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Exterminating svc for 55 Water St. 2018</td> <td class=3Dxl31>18214705</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ramac Corp</td> <td class=3Dxl31>2743.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>exterminating svc for 55 Water st. 2018</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Extra Office Supplies Blanket 2016</td> <td class=3Dxl31>16208512</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket&#32; Order- Miscellaneous Office supplies</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Payroll IntegrationT and E</td> <td class=3Dxl31>17213339</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition (travel expenses , subject to the restrictions of Exhibit G, not to exceed 10% of professional services charges.)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>DTCCEUROPE Wilkins Kennedy</td> <td class=3Dxl31>15201958</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DTCC Europe Ltd Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTV Paula Arthus 19 259</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generator Oil Change, Fuel Oil Analysis, and Life Safety Load Bank Annually</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generators General PM Quarterly</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Footrest for Aimee Bandler</td> <td class=3Dxl31>16207856</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Footrest for Kristen Lam</td> <td class=3Dxl31>16207866</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Omgeo business.</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Peter Axilrod</td> <td rowspan=3D2 class=3Dxl31>14200771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>287500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Securities Processing Strategy Sessions</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl31>15203222</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Extension of Oracle DBA resources:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM OLs goods</td> <td rowspan=3D2 class=3Dxl31>16207992</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities - Execution of SOW</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aug - Dec 2017 Landscaping Services</td> <td rowspan=3D2 class=3Dxl31>17211882-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D2 class=3Dxl31>18785</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aug - Dec 2017 Landscaping Services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Repairs services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>AUP Assessment</td> <td class=3Dxl31>15201705-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities&#32; - Final Deliverable</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Not
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s proprietary Software</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin&#32; 2017 3 yr renewal 13702715</td> <td rowspan=3D3 class=3Dxl31>17212269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>181307.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Standard Edition - Enterprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal (1 year) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s room down wall with vacuum approximately four feet from floor. As per noted on print. Piping shall be exposed and covered with standard insulation. Coffee machine to be installed by others.</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Service for Tampa</td> <td class=3Dxl31>15205107-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>17209713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Headsets 1222018</td> <td class=3Dxl31>18214439</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12790.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for Manila End User Services</td> <td rowspan=3D2 class=3Dxl31>17211576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>200750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA200</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract. CCIA is a preferred vendor for Preventative and Corrective Maintenance of Jersey City DTCC office building.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Coffee Service for Belt Line</td> <td class=3Dxl31>16205522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Dock Lift Preventative Maintenance</td> <td class=3Dxl31>15204505</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>CCIA BLANKET NY AND BROOKLYN</td> <td class=3Dxl31>17211318-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA BLANKET FOR NY AND BROOKLYN</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order BK and NY</td> <td class=3Dxl31>15201257</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service level requirements.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 GTR L1/L2 Support-TCS</td> <td class=3Dxl31>18214953</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2720000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB Support Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 HVAC PM Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 HVAC PM ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Service Level: Software Update License &amp; Support. Oracle Enterprise Identity Services Suite - Nonstandard User, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Entitlements Server Security Module - Processor Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Employee User Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Non Employee User - External Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Printer for Wrexham</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840890 Warehouse:</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of Serial Numbers has been provided. Warehouse: MAIN 1</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>2018 IWM Legionella Compliance Contract</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s thought leadership framework on the use of Digital Ledger Services and Technology (DLT) for Credit Default Swaps (CDS)</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lab 7th Fl Power Install Oct 1444923253367</td> <td class=3Dxl31>15204329</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity International Group will be contracted to install four (4) L6-30R receptacles for new racks power install for the 7th floor Lab.&#32; Labor and Material is including with the proposal.</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>LAB Cisco C220 Servers</td> <td class=3Dxl31>14200493</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEB</td> <td class=3Dxl34>16208462</td> <td class=3Dxl34></td> <td class=3Dxl34>8720 - US Corp Comm</td> <td class=3Dxl34>Laquinda P Brewington</td> <td class=3Dxl34>1050</td> <td class=3Dxl34>New Order</td> <td class=3Dxl34>Variable</td> <td class=3Dxl34>Service</td> <td class=3Dxl34>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEBSITE</td> <td class=3Dxl35 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket order for the transfer of material from Crestide building to Beltline building as per McCollister's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Microsoft Premier support</td> <td class=3Dxl31>16209274</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>643454.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier support services REN_001455720</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>16209357-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Transportation Service between Crestside &amp; Beltline Buildings</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Triple Duty Valve Cleaning</td> <td class=3Dxl31>18214624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>9798.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean (3) Triple Duty Valves</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 UPS PM Services Beltline</td> <td rowspan=3D5 class=3Dxl31>17213908</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>moving services from Crestside to Beltline buildings:&#32; 3 days for 1 driver and 1 helper rental of crates</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional Panels for the 3rd and 5th floor in NJ</td> <td rowspan=3D2 class=3Dxl31>16205546</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1700.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Product-New Panels with Connectos</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Special Manager Station-Additional Tile and Trim</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP:1GL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE DATA PRTXN ADV&#32; 3 Year support GOLD + 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE EP THREAT PROTECT&#32; 3 Year support&#32; 2001-5000Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP&#32; 3 Year support 1001-2000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s. Colour - White. Part No. WGE11200_WWL2.20WT</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Big and Tall Chair for John Marshall</td> <td class=3Dxl31>18214269</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1182.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Improv H.E. Big&amp;Tall Fwd Tlt, Fab Uph Bk, Steel Bse, No Tlt Lk, Flipper Arm,Gel Cap, Hd Cstrs,</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network NY</td> <td rowspan=3D17 class=3Dxl31>15202802-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>103732.63</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nastel Autopilot renewal under Omgeo</td> <td rowspan=3D2 class=3Dxl31>16209215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>24468.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance &amp; Support&#32; 24 x 7</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance and Support Including CPI Adjustment</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Nastel Technologies</td> <td class=3Dxl31>14200900-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey City ARX Hardware</td> <td rowspan=3D5 class=3Dxl31>17209700-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>159023.87</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42767">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies PurOps</td> <td rowspan=3D3 class=3Dxl31>17212399</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.03</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Database 3 Year Support</td> <td rowspan=3D4 class=3Dxl31>17209843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>9970288.35</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendment One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>16209335</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CRE Control Scan fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl31>16208552</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1367.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl31>16208553</td> <td class=3Dxl31></td> <td class=3Dxl31>6260 - Credit &amp; Systemic - Manila</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>17213785</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>101695.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backbox 3year support. 522 Licenses</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Backbox License</td> <td rowspan=3D3 class=3Dxl31>17211645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>64018.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD $65,000.00 $325.00 $264.00 $52,800.00 BackBox - Security Devices</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1671327.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity 18-Application development_Maintenance</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-DB Migration-Apps Associates</td> <td class=3Dxl31>18214975</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>11600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity-DB Migration to Cloud</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Clearing - Perficient - 1H18 Dev Ops Lead</td> <td rowspan=3D2 class=3Dxl31>17214140</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8085 - GSD Development</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>23002.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WAP Install</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>2018 Waste Hauling Service Crestside</td> <td class=3Dxl31>17213441</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5757.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Waste removal services Crestside. 3 x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2018 Yearup Interns</td> <td rowspan=3D11 class=3Dxl31>18214250-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Data21 ZIP390 Secure Edition</td> <td class=3Dxl31>16205773</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>20627.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data21 ZIP390 Secure Edition</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DataPower Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>15201848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>27733.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DataPower hardware maintenance from IBM</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 4 HC Merv 11pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>B 38 V belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Jason 5VX1000 V Belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER FOR FILTERS</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HVAC MAINT 3RD FL</td> <td rowspan=3D3 class=3Dxl31>17211483-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>139612.88</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>PHA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>202.42</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Bounty Quilted Napkins, 1-Ply, 200 Napkins/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 5.825&quot; Heavy Weight Paper Plates, 125/PK</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>10,000 EAch COMMSCOPE 6P4P24-BK-PCMS- TPCE CS34 BLACK UN874047214/10</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Graybar RJ45 Connectors Bklyn</td> <td class=3Dxl31>18214765</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2094.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FP6X88MTG TX6A FIELD TERMINABLE RJ45 PLUG</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GRC Program Assessment</td> <td rowspan=3D4 class=3Dxl31>17210914-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>KPMG LLP</td> <td rowspan=3D4 class=3Dxl31>224420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>14840</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 User License - GTR&#32; Pilot Program</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>Intuition Licensing&#32; 2017</td> <td class=3Dxl31>16209140-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>120660</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Enterprise and Select Licensing for Intuition with SCORM Implementation</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Intune Training</td> <td class=3Dxl31>17212179</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TrueSec Inc</td> <td class=3Dxl31>7500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>15202245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>58848.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preferred Extended Hours Support-Software (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix TRM renewal</td> <td class=3Dxl31>14201111</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single point of contact with your account. Software TRM will provide monthly case reviews and reports. Will provide up to 200 hours a year of support</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17210286</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>29521.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>SUBJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17212586</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>17212936</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB Space Gray</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Jersey City</td> <td class=3Dxl31>17212579</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17869.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Roth Bros. to provide labor and material to install new Thermal Camera Exterior, 50mm Lens, Mount, PS, Cabling, Etc.</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Staff OVREEA018MYQ V2</td> <td rowspan=3D3 class=3Dxl31>16208222</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8216.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851 IP Phone - Cable - Wall Mountable - VoIP - Caller ID - SpeakerphoneUnified Communications Manager, Unified Communications Manager Express, User Connect License - 2 x Network (RJ-45) - USB - PoE Ports</td> <td class=3Dxl37 x:num=3D"42627">9/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>18214298</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>94.36</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>5385399$$JUSTIN GEISLER$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JUSTIN GEISLER</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385406$$THERESA JONES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: THERESA JONES</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385412$$DHRUV PATEL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DHRUV PATEL</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>2018 Plumbing Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>17213349</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8957.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Backflow Testing and Repairs</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl31>2018 Plumbing Repairs Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Prof Serv ITRR TCS</td> <td class=3Dxl31>17214147</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>189000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Improv Chair for VP Dan Frasco</td> <td rowspan=3D2 class=3Dxl31>15201572</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>650.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>M251-1W21 Improv H.E Chair, HIBK, FAB UPH PLSTC BK, PLSTC BSE, TLT LK, 3D ARM, SFT CSTRS</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Incapsula Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>234.56</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Sharpie Magnum Permanent Marker, Jumbo Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>976098.31</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supplement 26 Mainframe Subcapacity 3 yr</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Mainframe Storage refresh(ADC and PDC)</td> <td rowspan=3D6 class=3Dxl31>18214764-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>20707.7</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>100 Ft. Fiber Cable, 9U SM (3 ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber&#32; OFNP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>17566.99</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Service</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Advance Billing Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Extended Term Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 Waste Removal Services Crestside</td> <td class=3Dxl31>16209113</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5845.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 waste removal services</td> <td class=3Dxl37 x:num=3D"42704">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>6701 - BIS-Omgeo Ltd-HK</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Support Service Package</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>IT-PMO Mobile Whiteboards</td> <td class=3Dxl31>18214989</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2246.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Lg. Reversible Total Erase Mobile Easel/Whiteboard, 6' x 4', Neutral</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IT300 Dongle</td> <td rowspan=3D4 class=3Dxl31>16208280-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>165579.26</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Serengeti 2018 renewal, legal e billing service</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>A.I. Friedman</td> <td class=3Dxl31>15201238</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>154.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBG Foamcore BD 40x60 3/16 White</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>A01132340 DSS FIXED INCOME</td> <td class=3Dxl31>17211852</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>10403.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flood wall Stanchion</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D123 class=3Dxl36>Florida Business Interiors FBI Clarient</td> <td rowspan=3D123 class=3Dxl31>14201113</td> <td rowspan=3D123 class=3Dxl31></td> <td rowspan=3D123 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D123 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D123 class=3Dxl31>367788.31</td> <td rowspan=3D123 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>receive, deliver &amp; install product during normal (8-430pm) business hours</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D122 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D2 class=3Dxl31>Pnmsoft UK Ltd</td> <td rowspan=3D2 class=3Dxl31>213840</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KYC Enterprise Application License</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KYC Enterprise Application Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>CLARIENT LAPTOP Project</td> <td class=3Dxl31>16206776</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7249.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>77960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC IT Audit Coverage Assessment PwC</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aspect Maven Application Security Training</td> <td rowspan=3D2 class=3Dxl31>17211099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Aspect Security Inc</td> <td rowspan=3D2 class=3Dxl31>52966.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Four (4) Maven
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>ABL Traders</td> <td rowspan=3D3 class=3Dxl31>81093.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Plant</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Chennai water plant comprehensive annual maintenance</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Treatment annual maintenance period 5-1-2016 to 4-30-17</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for ABL Traders for RO</td> <td rowspan=3D2 class=3Dxl31>18215247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/USF $32,800.00 Phrase 4-Permitting/Bidding/Negotiation $0.16/USF $6,560. Phrase 5-Construction Administration $1.00/USF $41,000.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Browser Real User Monitoring - 1 Year - On- Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apple cords</td> <td rowspan=3D3 class=3Dxl31>15201928</td> <td rowspan=3D3 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>583560</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Professsional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>583560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services:AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl31>18214235</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>722891.04</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42437">3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cloud Awareness Training</td> <td rowspan=3D3 class=3Dxl31>17211315-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D3 class=3Dxl31>48247.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Expenses - Invoice: DTCC-CLATRNG-03R</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for New product - all labor is union - installation - receive, deliver and install</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Haworth Office furniture for th e3rd floor, (5) New tackboards for 3rd floor offices, Wardrobe for for Office on the 3rd floor, (3) 2 Pack Ad 0ns including (6) Single Wardrobes towers, (12) 8in x 66in Orange Acent Tiles, (4) Laminate Outside Panels for Workstations comming from the 5th floor, (1) Single Wardrobe for 3 pack coming from 3rd floor</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Construction Services as per the attached Fully Executed Contractor Agreement</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Contingency Costs - Not to be billed unless approved by DTCC</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Printer Service Agreement</td> <td rowspan=3D2 class=3Dxl31>17210283-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D2 class=3Dxl31>376200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499066 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for refere
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>NC4 Risk Center 3 year Subscription</td> <td class=3Dxl31>16209465</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Nc4 Inc</td> <td class=3Dxl31>105915</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year annual subscription to NC4 Risk Center. Annual Rate of $35,305 per year.</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>NDC&#32; ISAM 17778912</td> <td class=3Dxl31>17212919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>47920.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>OS Entable, Per-0. 1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit, 4-Post, Universal R6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NETAPP 2554 and shelves(X2)</td> <td class=3Dxl31>15204205</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td class=3Dxl31>121801.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FAS2554-EXP-R6</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>NetApp 3yr OCI SW Support - 15519407</td> <td class=3Dxl31>18215076</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DTCC QUEST KACE SYSTEMS DEPLOY ADDTL MNGD COMP MNT RNWL 12.31.16-12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>DTCC QUEST KACE SYSTEMS MGMT ADDTL MNGD COMP MNT RNWL 12.31.16 to 12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Dell R730 Servers for DR QA Lab</td> <td class=3Dxl31>15201968</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>16965.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PowerEdge R730 Server (210-ACXU)</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Replicators and AC Adapters</td> <td rowspan=3D2 class=3Dxl31>16208846</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1-DR</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter</td> <td class=3Dxl31>16208165</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PF140W9B 3M PF140W9B Laptop Privacy Filter 14.0&quot;</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter v2</td> <td class=3Dxl31>16208805</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 3945 Voice Bundle UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 3945 Voice Bundle, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>128-channel high-density voice and video DSP module</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>2-Port 3rd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>3945 Voice Bundle w/ PVDM3-64,FL-CME-SRST-25, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Furniture - Individual products/quantities/costs can be found in quote 406574</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Agile ITAM Professional Services</td> <td class=3Dxl31>17213894</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ITAM Professional Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Agile room buildout contingency</td> <td class=3Dxl31>17211704-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>53440</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER&#32;&#32; Agile room Jersey City construction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>27062.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for labor to install energy reduction electrical items</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engage Quote</td> <td rowspan=3D2 class=3Dxl31>15204044</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>71760</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ridgian Engage</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 Months Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance 2017 DEP161208</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>376650</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Planning and Management</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Capacity Planning Cloud Resource</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Infosys Capped TM Contract for 2018</td> <td class=3Dxl31>18214647</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>433664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Capped TM Services for 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration</td> <td class=3Dxl31>17213698</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Inspection of Fire Suppression System and Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspection of Fire Suppression System</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Fire System Printer Paper</td> <td class=3Dxl31>18214763</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>50.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Continuous Blank Computer Paper, 1-Part, 20 lb., 9 1/2&quot; x 11&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Fire System Testing Support - Schindler</td> <td class=3Dxl31>17211692</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>IT Change Quality.</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics for ITSM</td> <td class=3Dxl31>16206883</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM - REPLACEMENT</td> <td class=3Dxl31>16207655</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>192640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assessment and Development Consulting - Initial Project Portion Payment</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KORNFERRY FINAL FEES</td> <td rowspan=3D2 class=3Dxl31>16208262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Korn Ferry International Futurestep</td> <td rowspan=3D2 class=3Dxl31>77417</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CANCELLATION FEES</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl31>PLACEMENT FEE</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl36>Koutras Mariano Monitor Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>DELL CTO Precision 15 5000 500gb SSD -1023057662547.1</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gordie Sands Laptops</td> <td rowspan=3D2 class=3Dxl31>16206372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1481.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - USB docking station</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Gorkana Group Upgrade to Managed Rader</td> <td class=3Dxl31>14200753</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Health &amp; Safety Advisory Services</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Kevin Sistrunk 27 inch monitors order</td> <td class=3Dxl31>15204862</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>652.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Professional P2714H - LED monitor - 27&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Key Resources vscanning year 2 of 3</td> <td class=3Dxl31>17213473</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex toner cartridge Consumable, F60HD/F60 - Toner Cartridge, 20K Page Yield (User Replaceable) (Page yield in an estimate based on a 11&quot; wide by 8.5&quot; long page, with a 5% page coverage.)&#32; Ships In Multiples of 1</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>F60 Toner supplies</td> <td rowspan=3D3 class=3Dxl31>17212750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D3 class=3Dxl31>1987.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Microplex Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Typhoon 322 Wet/Dry Vac Cleaner - 230V</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Typhoon NT610 Turbo Dryer 3/4 HP-230V/50Hz</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Klencophil l Cleaning Supplies l Carpet Solution</td> <td class=3Dxl31>16208369</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>971.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Action 1705 - Detergent Solution for Carpet</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>KnowBe4 Security Awareness training</td> <td class=3Dxl31>17212805</td> <td class=3Dxl31></td> <td class=3Dxl31>8643 - TRM Policy &amp; Gov. - US</td> <td class=3Dxl31>KnowBe4 Inc</td> <td class=3Dxl31>26759.36</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>129.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933 C/M/Y Color Ink Cartridges (N9H56FN#140), Combo 3/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>D206-LED-120-50-UNV-BZ-YM-WB</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D402-LED-60-50-UNV-BZ</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T2-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T4-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>SLIM18/PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor/Bucket Truck</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08421841</td> <td rowspan=3D2 class=3Dxl31>16207571-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for annual submission of taxes to statutory tax agency</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden15100063701</td> <td class=3Dxl31>15201559</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1391</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for monthly tax submissions to statutory bodies</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP UK DTCC Europe Ltd add-on Request</td> <td class=3Dxl31>15204912</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK DTCC Eur
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Refund $2430.86. Alsbridge 15% fee</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge INV 100838</td> <td class=3Dxl31>14200829</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>836.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>15% OF ANNUAL SAVINGS - $5,574.36</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Invoice 100867</td> <td class=3Dxl31>14200830</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>619.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Boston Office Artwork</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Rebranding Omgeo Phone VOIP Prompts</td> <td rowspan=3D4 class=3Dxl31>16207555</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 20 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Japanes up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PART NUMBER 2CYE8 Drain Maintainer Size 1 qt. Container Type Bottle For Use On Drain Lines Recommended Dilution Ready To Use</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drain Snake Attachement Heads</td> <td class=3Dxl31>15202929</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drain Cleaning Tool Set For Use With Mfr. No. K4071722 K-39B-1 K3968057 K-39AF K-50-859000 Size 78 In. to 1-38 In. Connection Size 38 In. 12 In. and 58 In. Material Steel Number of Pieces 5 Includes 78 In. Bulb Auger 1-38 In. C Cutter 1 In. Grease Cutter</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drill microphone holes in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Systems NY Data Center Project</td> <td rowspan=3D4 class=3Dxl31>16207366</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>9521.99</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ACC 5 Enterprise License for up to 4 Camera Channels</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>ACC 5 Enterprise License for up to 8 Camera Channels</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Premium Support for Four Port 10GBase-F SFP+ Interface Card</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl36>Foxo Renewal</td> <td class=3Dxl31>16207307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Foxo Productions</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Producer/Editor for DTCC Media Productions</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FP Consultant for EQA Strategy and Architecture</td> <td rowspan=3D2 class=3Dxl31>18214424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD Solutions-FY'18-TIBCO Software Renewal</td> <td rowspan=3D10 class=3Dxl31>18214278-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Tibco Software Inc</td> <td rowspan=3D10 class=3Dxl31>298074.38</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO JasperReports
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>2017 plumbing repairs</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Ratings Service Agt 000142133</td> <td rowspan=3D2 class=3Dxl31>17210524</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>342458.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>2017 Recycling Services Crestside</td> <td class=3Dxl31>16208905</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2319 - Clarient UK-App Development</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>9798.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SERIAL #: 1515320134, 1515320133, 1315320070, 1315320072, 1515320165, 1515320150</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Malware Analysis Appliance S400-10 Annual Content Subscription: Serial # IU4wWK_YN5Y3, 9FGIG_TJ34F, MIKEH_DN6GQ, X2V87_QMADY, PRAE9_A7PVD, 3OI8S_94CB3</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Blue Coat Renewal</td> <td rowspan=3D17 class=3Dxl31>16209279</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D17 class=3Dxl31>407973.9</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>NetShark Gold Support. Serial # LD4UK00017390B Renewal DTCC Name: TBD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2260-F4 Gold support - Serial # FB9QP000D8FA8 ; Serial # FB9MU000D8FA9 ; Serial # FB9NY000D8FA7 ; Serial # FB9HN000D8FA6</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Cascade Sensor 2100- 4 Port 1Gbe SX Serial # Z61QJ00068FC3 ; Serial # Z61HV00068FC5</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Enterprise profiler, gold maintneance, Serial # Z63MX0009A385 ; Serial # Z59NR0009ODDA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Omgeo Riverbved Cascade Maintenance Renewal for 2016</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SteelCentral NetExpress CAX-460-L Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Contract for Schneider Elect to provide on-site staff in RDC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Renewal Switchgear PM Contract</td> <td class=3Dxl31>17214033</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>58005.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Switchgear PM Contract in RDC</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>2018 Riverbed SteelCentral Maint Renewal</td> <td rowspan=3D19 class=3Dxl31>17214075</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D19 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D19 class=3Dxl31>284565</td> <td rowspan=3D19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR FOR SERIAL # 037TNNC785</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl36>INXPO Services Order - Renewal</td> <td class=3Dxl31>17213662</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>INXPO Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Virtual Environment Event Hosting and Webcast Servicing</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>IOGEAR VGA ADAPTERS</td> <td class=3Dxl31>15204818</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>766.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - 5520 Wireless Controller w/rac</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>HA pair cloud ontap licenses , cloud ontap license</td> <td rowspan=3D2 class=3Dxl31>17211585</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp BV</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211717</td> <td rowspan=3D2 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies Staples 1 26 2018</td> <td rowspan=3D16 class=3Dxl31>18214547</td> <td rowspan=3D16 class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>442.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Adding Machine Roll Tape, 2 1/4&quot;W x 130'L, 12/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D15 class=3Dxl31>8381 - C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Wireless Mouse m560 Black WER</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02192016 Q0801131
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>AwardCo Total Rewards - 2018&#32; 2019</td> <td class=3Dxl31>18214296</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS&#32; PREPAY</td> <td rowspan=3D2 class=3Dxl31>16208593</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Building Supplies Staples 7 13 17</td> <td class=3Dxl31>17211940</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries Clear Vinyl Zipper Wallets, Retail Pack, 6&quot;H x 11&quot;W</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bulk batteries S9868949</td> <td rowspan=3D3 class=3Dxl31>16208377</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>TigerDirect</td> <td rowspan=3D3 class=3Dxl31>29.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SONY S-006P-B1A HEAVY DUTY/CARBON ZINC</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>CAS Replacement Project Additional Licenses</td> <td rowspan=3D5 class=3Dxl31>16209047</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>19551.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AD Authentication Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Enterprise Client Software</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Guard Tour Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Muster Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Threat Level Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAS Replacement Project Parts Order f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Order1 for Birlasoft OT for Badri Singh</td> <td class=3Dxl31>16207309</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1828.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft OT for Badri Singh</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft POC TCS One</td> <td class=3Dxl31>17212974</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft POC RCS One</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft QA Architect</td> <td class=3Dxl31>17212880</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ABC Knife Service</td> <td class=3Dxl31>17212119</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ABC Knife Grinding Service for Print</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>Acadiasoft project Blanket</td> <td class=3Dxl31>17213066</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acadiasoft project Blanket</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acano Video Bridge Edge Pen testing</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>264326.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager &amp; Aveksa Suite Annual Support/Maintenance 5,000 users: Year 5 maintenance and beyond will be frozen at the Year 3 rate of $83,131.78 + 1,000 user maintenance ($4,600) purchased 7-15-14.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Hitachi ID IdM Suite Maintenance Renewal</td> <td rowspan=3D6 class=3Dxl31>15204977-001</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>393467.89</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Priviledge Access ,anager Licences
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 20</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 5</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AWS F5 BIG-IP 200Mbps VE servers</td> <td rowspan=3D4 class=3Dxl31>15203270</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>134642.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Local Traffic Manager (3 Days) Training Course</td> <td class=3Dxl37 x:num=3D"42195">7/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing Additional Hours</td> <td rowspan=3D2 class=3Dxl31>15202424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>1210.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Technician additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl31>16207861</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1296457.31</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetPlanner</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Polling max 30k elements @ 5m poll interval or 6k @ 1m</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Trade-in credit for line items 1,2,3,7,9</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hourly Time and Materials for SteelCentral Network Planning &amp; Simulation Consulting Service (excludes T&amp;E), which may be utilized for any of the following: project planning, technical design, implementation, best practice sharing, Advanced Services, and environmental review or knowledge transfer</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Time and Material Hourly for SteelCentral Network Planning &amp; Simulation project management charges (excludes T&amp;E)</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day WDC</td> <td rowspan=3D6 class=3Dxl31>16208876</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey Generator CM</td> <td rowspan=3D3 class=3Dxl31>16209328-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Foley Inc</td> <td rowspan=3D3 class=3Dxl31>22824.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bucket to cover any contingent&#32; occurances</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>CAT Generator model 3516 serial SBJ01389 trouble shoot fuel found in coolant during dec. 2016 inspection. Corrective maintenance, gain access to unit to perform corrective maintenance to repair coolant leak at isolation valve, remove, clean and reinstall fuel/water separator bowls drain coolant and refill when</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>Cumm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Oracle Cloud Services Agreement US-CSA-QT5454177</td> <td rowspan=3D24 class=3Dxl31>17211346-002</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D24 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D24 class=3Dxl31>3952298.88</td> <td rowspan=3D24 class=3Dxl31>Change Order</td> <td rowspan=3D24 class=3Dxl31>Variable</td> <td rowspan=3D24 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 110)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS: Bas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation - receive, deliver and install on&#32; straight time</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for Ai Interior Finishes Requisition1436577787482</td> <td class=3Dxl31>15203282</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ai Collaborative Inc</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Interior Finishes (1) Formal Finish Board showing final selected finishes (material cost to be bill as a reimbursable) Provide Directive Documents (Depicting new finish locations, accent paints, etc.) Meeting(s) w/ client for review of requirement Finishes shall include: carpet, paint, base, floor tile, plastic laminate Construction Administration Research and recommendation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL PRERACKED SHELVES EXPANSION</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 Upgrade / SDC</td> <td rowspan=3D6 class=3Dxl31>17210980</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>164296.76</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>573a DTCC 3850 Switches</td> <td rowspan=3D3 class=3Dxl31>17210670</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>8683.35</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>estimated freight</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7480 (210-AKFH) - German Keyboard</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl36>Dell HD NICE Recording</td> <td class=3Dxl31>17210096</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1631.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Hard Drives: 1TB 7.2K P/EDGE R/TX10 SERIES2.5IN NEAR LINE SATA HOTSWAP IN</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop Coppell TX</td> <td rowspan=3D4 class=3Dxl31>17211054-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215110</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>246.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape Value Packs, 12 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 4 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline BAS Insp and Maint 2016</td> <td class=3Dxl31>16205857</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>14838.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide ongoing support of the BAS in Dallas including onsite CM and PM</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Beltline Generator Engineering Services</td> <td class=3Dxl31>16208192-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Ch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Transaction Matching for Account Reconciliation Cloud Service - Each (qty 2)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Oracle Database</td> <td class=3Dxl31>15201641</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database PS48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Oracle Database - Year 4 of 4</td> <td class=3Dxl31>16205826</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Office supplies</td> <td rowspan=3D2 class=3Dxl31>17211589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>47.252</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212196</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 4</td> <td class=3Dxl31>16205943</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 5</td> <td class=3Dxl31>16205944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SB</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Mechanical Corrective Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204642</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>25559.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Plate &amp; Frame Heat Exchanger</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Replace duplex air compressor</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>1698.53</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCCM 2012</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>SCCM Plugin</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCOPE OF SERVICE:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SE 3 -&#32;&#32; HVAC MAINTENANCE 3RD FL INDOOR A/C</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX 15% @70% OF VALUE</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX 14.5%@70% VALUE OF TOTAL AMOUNT</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>HVAC PM Maintenance</td> <td class=3Dxl31>16206956-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>147834.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>HVAC Services Multistack Training</td> <td class=3Dxl31>17213480</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se for onsite work - not to exceed</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic PAN Pen Test</td> <td rowspan=3D2 class=3Dxl31>16205740-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>28800</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pen test</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Korelogic Protocoll Application Penetration Testin</td> <td class=3Dxl31>16208271</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se, frm, 42hx36w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg- metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light back, 36in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light block, 30in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, end-of-run 42in. h, tr-mg -mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, variable, 3-way 8in. h, tr-mg-metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, paneltrim, variable, end of run 8in. h, tr-mg-metallic gunmetal ged b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. h 36in.&#32; w, markerboa rd, std core, no tech, tr-w-white grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sec Group</td> <td rowspan=3D4 class=3Dxl31>136460.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>1541CallCenter</td> <td rowspan=3D8 class=3Dxl31>16207030-001</td> <td rowspan=3D8 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000070</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>r Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Juniper SSL vpn devices maintenance Renewal</td> <td class=3Dxl31>16208929</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>1620
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"42713
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-12 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 5-Subject Notebook with Tabs, College Ruled, 8 1/2&quot; x 11&quot;, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211071</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>73.58</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dataproducts
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Serial # FB3QP000D6FE8 ; Serial # FB3RT000D6FEA |DTCC NAME:snmazue01 ; Serial # FB3HR000D6FE3 |DTCC NAME: sxmazue01Renewal</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 Serial # VB7SG00832353 ; Serial # VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>231039.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2100-F1 Gold Support serial # Z60KG0009FD59 ; Serial # Z60RV0009FD25 ; Serial # Z60QY0007106E</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>DTCC Roadshow Support SOW</td> <td class=3Dxl31>17212187</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>4024
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Series 24 Port 10GE with XL Option (req. SFP+)</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10 gig Cloudlink East and West</td> <td rowspan=3D4 class=3Dxl31>17212331-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>Zayo Group LLC</td> <td rowspan=3D4 class=3Dxl31>81696</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10G Ashburn</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>10G Seattle</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig ADC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig RDC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>10 Privacy Screens</td> <td rowspan=3D2 class=3Dxl31>15203589</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server - Enterprise Edition (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server Standard Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>494033.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal RDCASMS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Q-38620</td> <td rowspan=3D2 class=3Dxl31>16208095-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE AND AYCOFN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE APPOINTMENT CALENDAR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Automation Suite - Fulfiller User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Tampa Build</td> <td rowspan=3D2 class=3Dxl31>15201864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35242.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-217GA 1.65 GHz - 4 15,666.00 GB - 16 GB</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>Classic Black Berry Cases&#32; for Mervatt</td> <td class=3Dxl31>16207154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE SURVEY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Tax 15% on 70% on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70&amp; on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai UPS Maintenance Provider</td> <td rowspan=3D3 class=3Dxl31>15204450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>315768</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UPS Maintenance</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 14% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>CHENNAI UPS System Annual Prev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>ESTIMATED QUARTERLY CHARGES - S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Crossfuze SOW</td> <td rowspan=3D2 class=3Dxl31>17213161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crossfuze Scheduled File Importer integration</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Support including upgrades (up to 8 hours)</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CRR Hosting-Professional Services - SOW 12 and 22</td> <td rowspan=3D2 class=3Dxl31>17211159</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>NYSE Market Data Inc - Pricing Embargo</td> <td class=3Dxl31>18214812</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Pricing Embargo</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>O2 2015 renewal</td> <td class=3Dxl31>15203908</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>20880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>O2 Mobile Service Contract 29 Connections @
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Vendor will&#32; provide all construction work required for the DTCC DALLAS RISK DEPARTMENT REMODEL PROJECT.&#32;&#32; Description: Remove and dispose of glass wall dividing the Risk department and the main corridor.&#32; Demo existing copy area and construct a new office and copy area.&#32; Provide electric and data cables for 10 new workstations, 6 benching station, 1 office, and new copy area.&#32; The general contractor is responsible to provide the cabling and power to all workspaces and all security devices. The general contractor is also responsible for demo and removal of the glass wall system.</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Dallas Crest Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212868</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-3 r2 Singapore Remote Site Additions</td> <td class=3Dxl31>14201121</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45573.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NYC 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3787246.74</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services Inc</td> <td class=3Dxl31>14892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO BONAIRE</td> <td class=3Dxl31>17209766</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>99831.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>17212157</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>104822.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>30786.12</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace 4hr,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR QUOTE 275A NETAPP QA CAPACITY EXPANSION</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>GDS TRANSFER FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Electrical install for Network Seg Proj</td> <td class=3Dxl31>16206759</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>0ZFN028250&#32; Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SDK92FAKP Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>KCX3N28PNU Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>MT5MG2FHW0 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFW123DEB Combination Lock, 16-5/16&quot;W x 19-5/16&quot;D x 17-13/16&quot;H, Gray</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for CSO Office Supplies</td> <td rowspan=3D3 class=3Dxl31>15205086</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>89.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder With One Touch EZD Ring, White, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>OIC 90089 Heavy Duty 3-Hole Punch with Padded Handle, 40 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SG&amp;A (Dirk Pruis SOW)</td> <td class=3Dxl31>16206791</td> <td class=3Dxl31></td> <td class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>103600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services To Clarient</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl31>16207069</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1371.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>HP ADD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211568</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Shell_TrayWnd
Unicode based on Runtime Data (EXCEL.EXE )
Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Jersey City Pass Admin FAX Replacement</td> <td class=3Dxl31>16207441</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>238.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Replacement Supplies</td> <td rowspan=3D2 class=3Dxl31>17213633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>378.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sible room repair_Electrical work</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>17213414</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>13646.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divisible rrom repair_Audio work</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey Conference Room Maintenance</td> <td rowspan=3D2 class=3Dxl31>15203390-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>566856.42</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance (quote#107775C</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sight Direct USA Inc</td> <td class=3Dxl31>13956.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PS EFT Server Platinum Quick Start Service (REMOTE)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Globe Cube Crate Rental</td> <td rowspan=3D2 class=3Dxl31>16205346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>1270.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3-Cube Plastic Crates</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Round Trip Delivery</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GlobeSmart Webtool Access</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sigma Lite Plus</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New floor boxes for 11th floor move</td> <td rowspan=3D2 class=3Dxl31>17209998</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>4262.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>install four data cables to three electrical boxes 11th floor</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>install one new electrical floor box and relocate two electrical boxes</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Furniture for NJ Restack</td> <td rowspan=3D2 class=3Dxl31>16207960</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sign</td> <td rowspan=3D5 class=3Dxl31>17213620</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Leapfrog Systems Inc</td> <td rowspan=3D5 class=3Dxl31>1153440</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Jesal Mehta</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lead Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lenny Ramsdell</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Padmini Balaji</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Senior Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coffee Line Install Brooklyn 3rd Floor</td> <td class=3Dxl31>16205768</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>AutoPilot for MQ/APOD for MQ Renewal</td> <td class=3Dxl31>15202471-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>47752</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance and Support - 24 X 7&#32; AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AutoPilot Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15204378</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>162602.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>ANSISiteLicenseSLINV104453</td> <td class=3Dxl31>17209931</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>American National Standards Insurance</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Site License ISO Collection (Master No.684,222 )</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Anti Slip Tape for Storage Room Rubber Ramp</td> <td class=3Dxl31>15201470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>332.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Antiskid Tape, Length 60 ft., Width 6 In., Color Flat Black Coarse, Backing Pressure Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Ken Blanchard Training</td> <td rowspan=3D13 class=3Dxl31>15204331-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8141 - Management Development CL</td> <td rowspan=3D13 class=3Dxl31>The Ken Blanchard Companies</td> <td rowspan=3D13 class=3Dxl31>104245.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching For Performance - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching For Performance - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Custom Design &amp; Developmet Fees for CFP</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sion</td> <td rowspan=3D2 class=3Dxl31>16208835</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>22758.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>electrical panedecommissionl</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical paneldecommission</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 Water MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200825</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Enterprise DR Parity Upgrade Configuration</td> <td rowspan=3D3 class=3Dxl31>15204440</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>17325.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDLG-CABA-00-A01 VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>SUCH-B5M3-00-B01 Annual Support ETS ONSITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLTE-5OE0-EX-A01 Single Pack: S B200 M3 E5-2680/384GB -V (1</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Site renewal 2015</td> <td class=3Dxl31>15201355</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6827.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>AlertSite renewal 2016</td> <td class=3Dxl31>16205649</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6307.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Alfresco 2015 renewal - Copy</td> <td rowspan=3D4 class=3Dxl31>15204376</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies for hfontane</td> <td rowspan=3D3 class=3Dxl31>17212051</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>93.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Lucidworks Solr Support 2017</td> <td class=3Dxl31>17210769</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lumbar support and arm pads</td> <td rowspan=3D3 class=3Dxl31>17210561</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>641.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lutron Control CM</td> <td rowspan=3D2 class=3Dxl31>17212
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8965 - Architectu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
soft Corp</td> <td class=3Dxl31>40608.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Compliance Program</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft drawdown correction</td> <td rowspan=3D4 class=3Dxl31>18215115</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D4 class=3Dxl31>73339.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Enrollment - Supplemental Quote: O365E5 ShrdSvr ALNG SU MVL O365PE3 SY9-00006</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Direct Enterprise Enrollment: M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM SPECTRUM 17806756</td> <td rowspan=3D2 class=3Dxl31>17213797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2460.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM SPECTRUM LSF</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Spectrum LSF Standard Edition SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software SOW</td> <td rowspan=3D2 class=3Dxl31>17213366</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>327800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>Extend services relating to Blue Prism RPA Software</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies analysis of OpenText BPM</td> <td rowspan=3D3 class=3Dxl31>17212251-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>222412.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solution (GRE/BGP), with multiple GRE tunnel for each provisioned router - anycast to each of Prolexic's scrubbing centers</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Router(s) monitored with Flow Based Monitoring Services Netflow/SNMP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai Security Assistance</td> <td rowspan=3D3 class=3Dxl31>16206360</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>47700</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Notwithstanding anything to the contrary set forth above, the Security Optimization Assistance Services Included Hours may be used for quarterly DDoS testing and quarterly redwolf testing is performed without consuming these hours . For avoidance of doubt, all
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>162106.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Quote 183a NetApp 8040 CDOT Lab-Clustered ONTAP</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>LAB&#32; RACKS</td> <td rowspan=3D5 class=3Dxl31>14200494</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>7937.39</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4 POST TOP OF RACK</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Great Lakes Case</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic Black Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing RTU Spray, Citrus Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW! 0.7 mm Mechanical Pencil, Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Sp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>Boston Powers Generator Service Agreement</td> <td class=3Dxl31>16209024</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Powers Generator Service LLC</td> <td class=3Dxl31>1264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly service:&#32; Includes 1&#32; major PM service and 3 minor PM services. A thorough inspection of the generator(s) will be conducted at each Preventative Maintenance (PM) visit.</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D2 class=3Dxl31>Frank Russell Company</td> <td rowspan=3D2 class=3Dxl31>29626</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Application Fee</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Russell Indexes - Standard Service</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Fuel Maintenance Program</td> <td class=3Dxl31>15203318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel PM Renewal</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td class=3Dxl36>Fuel Oil System Power</td> <td class=3Dxl31>15202672</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>5614.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cylinder</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>D ROW OVERHEAD CABLE TRAY</td> <td rowspan=3D12 class=3Dxl31>16208178</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D12 class=3Dxl31>18996.62</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Flat Black Paint Flat Black Paint</td> <td class=3Dxl37 x:num=3D"42622">9/9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>556</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300063063 Axure RP Pro RP7</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP Pro</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02182016 HTTPWATCH</td> <td class=3Dxl31>16205753</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>96.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MJ2145 HTTPWATCH PROFESSIONAL TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - FOR HTTPWATCH PROFESSIONAL EDITION - 1 USER E-DOWN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>753259.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brocade Hardware / Software / Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support / Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D22 class=3Dxl36>ADC NetApp -Tier5 Part2</td> <td rowspan=3D22 class=3Dxl31>15204601</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>87488.83</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>487560</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GRC for Int Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>GRC for Internal Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>AD CCS -FY18- Oracle HCM Cloud support- IBM</td> <td class=3Dxl31>18215232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>612000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HCM Oracle Cloud support</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-Application development_Maintenance</td> <td class=3Dxl31>18214232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tool
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>10800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - ME consumables</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Blanket - ME small works</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR Electrical Repairs 2017</td> <td class=3Dxl31>16209218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order electrical repairs as per 2016 Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Blanket for locksmith services - ATF</td> <td class=3Dxl31>17211157</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Compliance (42 accounts)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Evident Security Platform (ESP) - Enterprise</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Custom segments services - REPLACEMENT PO</td> <td class=3Dxl31>16208833</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Strategic BCP Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom plan segments&#32; SBCP make certain software modifications to its ResilienceONE Software Product, specifically as it relates to modifications of three (3)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl36>2018 EMS Cap Gemini</td> <td rowspan=3D2 class=3Dxl31>17213950-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>1404400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>SIFMU Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA Birlasoft FC Contract</td> <td rowspan=3D2 class=3Dxl31>18214592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>47124</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>407.88</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>17210904</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>164616.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire Door Supply 900 mm</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>New door instalation</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Removing of Old door and finishing</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai new workstations</td> <td rowspan=3D4 class=3Dxl31>16206675</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Cellular Accessories For Less</td> <td rowspan=3D3 class=3Dxl31>172.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple 12W USB Power Adapter</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>Apple USB Sync / Charging Cable APPLE</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>OEM Apple Lightning to USB Cable</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Apple Lightning Cables</td> <td class=3Dxl31>15204104</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to USB Cable (1.0 m)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DC1 - Panduit - per quote169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - CISCO SERVERS - per Quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - NETAPP Storage - per quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>571404.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETAPP 36 MONTH SUPPORT - Per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>REV - CISCO 36 MONTH SUPPORT - per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>R4310</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>TLS2200</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BradyLabels</td> <td rowspan=3D2 class=3Dxl31>18214492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>5932.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427 1.000 IN X 4.000 IN (25.40MMX 101.60MM)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>R4310 TLS22-2.0 IN X 75 FT(50.80MM X 22.86M)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl36>Mark Wejen Float table base</td> <td rowspan=3D3 class=3Dxl31>17213737</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1254.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Float table for Mark Wejen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Monitor arms</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Mark Wetjen</td> <td class=3Dxl31>15204170</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>153.579</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BOX 15&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>National Industries Dry-Erase Marker Set with Eraser, Chisel Tip, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order&#32; for office supplies</td> <td rowspan=3D5 class=3Dxl31>18214570</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>5197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>TRUVIEW PULSE 1000 PROMO - RESTRICTED USE -</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fluke Nettools Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>14200734</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>5184</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>75.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Appointment Book, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cambrian - Wrexham Commercial - Cleaning Contract</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Appliance + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Initial Appliance Business Critical Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core ApplianceXX28 G2 Appliance Install Initial Appliance Hard Drive Retention Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Processor 16XX for System z Install License + SW Subscription &amp; Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>EQUIPMENT FEE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Labor 2 technicians, Regular time</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Power sonic 12V 100Amp Hr battery</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ispring 2017 upgrade 13473880</td> <td rowspan=3D4 class=3Dxl31>17211202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>5019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1)ADC P5/P6 maintenance billed quarterly quote number 5810-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>2)PDC P5/P6 maintenance billed quarterly quote number 5810-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>3)CFC P5/P6 maintenance billed quarterly quote number 5810-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>4)ADC P7 maintenance annual charge quote number 5811-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>5)PDC P7 maintenance annual charge quote number 5811-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>6)CFC P7 maintenance annual charge quote number 5811-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM P7 Maintenance Renewal</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D7 class=3Dxl31>14200404</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>202180.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (580)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D5 class=3Dxl31>202180.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D8 class=3Dxl31>159.67</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Antibacterial Triple Action Dish Detergent, Orange, 52 oz.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Mechanical Floor and Carpet Sweepe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>510.91</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Blue</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8253 - Dividends Announcements</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>16208790</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>31154</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloudaccess Joomla Support and Hosting Q3 and Q4 2016</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CloudBees Jenkins Platform</td> <td rowspan=3D6 class=3Dxl31>17210391</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D6 class=3Dxl31>96000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CJP-EE-100EX-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CJP-EE-5M-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>1713 - Avox Facilities CL</td> <td rowspan=3D3 class=3Dxl31>Cetra Security</td> <td rowspan=3D3 class=3Dxl31>1570</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add Powder Coating as Color</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Canopy to finish off the shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Supply and fit 1 steel&#32; gavanised roller shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CFI Install Exist Furn in NJ Site Restack Related</td> <td class=3Dxl31>16208039</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>56175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17210850</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>60.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210887</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>55.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pentel WOW! Retr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>6038.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackout shades for HR and Reception Areas</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor fee</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades for Beltline Collaboration Room</td> <td rowspan=3D2 class=3Dxl31>18214718</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>3479.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212485-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D7 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D7 class=3Dxl31>6507.84</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3000mm Black Starter Cable 1.5mm to 13 A plug</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Large Float frame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212873</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4360.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200824</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17213462</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Capacity Planning and Management</td> <td rowspan=3D2 class=3Dxl31>16209547-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Europe Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC ITP UK Limited</td> <td class=3Dxl31>18214308</td> <td class=3Dxl31></td> <td class=3Dxl31>6232 - Misc Exec - Omgeo Ltd</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>88416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for Omgeo Limited (as of today DTCC ITP (UK) Limited)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC UK Limited</td> <td class=3Dxl31>18214310</td> <td class=3Dxl31></td> <td class=3Dxl31></td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>27820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Business Valuation</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>LouisXeroxfinConsul1415827339103</td> <td class=3Dxl31>14200621</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>120023</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW for International Payroll Outsourcing Project</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Low Melt Laminating Film</td> <td rowspan=3D2 class=3Dxl31>17212780</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>751.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>41135</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>FDREPORT (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>IAM (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Innovation Software Maintenance</td> <td rowspan=3D8 class=3Dxl31>14200827</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D8 class=3Dxl31>104955.49</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ABR Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1116.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Vinyl Exam Glove, Powder-Free, Smooth Finish, Medium, 100/Bx</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Non-Glare Satin, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Avery Carter's Permanent Markers, Large Chisel Tip, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Energy Options Inc</td> <td class=3Dxl31>960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Fine Point, 2/Pack</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Black, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Order for Office Supplies</td> <td rowspan=3D8 class=3Dxl31>17211042</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>7581</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Dallas</td> <td class=3Dxl31>18215131</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>11563.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Tampa</td> <td class=3Dxl31>18215129</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>23839</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>23640</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC_APAC_CoTerm 6.30.2018-Copy 14361749</td> <td rowspan=3D3 class=3Dxl31>17210961-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>43394.76</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite, Swit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Servicenow Inc</td> <td class=3Dxl31>70803.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow ITSA 150 Users</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Order</td> <td class=3Dxl31>16205885-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>721904.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European Media Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order&#32; for JC office supplies</td> <td rowspan=3D4 class=3Dxl31>17211518</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>161516.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 - Year One of Three Year Service Contract ADC &amp; PDC</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inspection, Testing and Calibration Maintenance</td> <td class=3Dxl31>14200950</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>16205724</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>304850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE ACCOIUNT MANAGER (100%)</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Dell 22 Monitor</td> <td class=3Dxl31>17210739</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>12099.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>dell 22 monitor P2217H</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Dell 22&quot; Monitor OVREEA0186U9 V1</td> <td class=3Dxl31>16207921-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3079.5</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>70550.02</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Firewall Professional Services</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Solution Services Deployment -Installation / configuration - 40 hours -&#32; INCLUDES T&amp;E</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for George Jia</td> <td rowspan=3D2 class=3Dxl31>16209383</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>206710.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Product Only which include Workstations, Monitor Arms, Guest Chairs and Keyboard trays</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Headsets Order Spring 2018</td> <td class=3Dxl31>18215245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4598.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D3 class=3Dxl31>87900</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>2019 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>January and February 2018 Invoices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2018-2020 Landscape Services Crestside</td> <td rowspan=3D6 class=3Dxl31>17213792</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D6 class=3Dxl31>92678.3</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>22342.28</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For:TRUSTNET-10-VSE-6Mbps (1), TRUSTNET-10-VSE-10Mbps (2), TRUSTNET-1000-VSE-250Mbps (1), TRUSTNET-1000-100Mbps (2), TRUSTNET-MGR-SW (1)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For(1) TrustNet-Mgr-SW, (4) TrustNet-100-VSE-100Mbps, (6) TrustNet-1000-VSE-100Mbps, (1) TrustNet-1000-VSE-250Mbps</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance ForTrustNet-10-VSE-10Mbps (Qty 2)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Stop Payment charges</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Add On Custom GL Build&#32; Ireland #15100062201</td> <td class=3Dxl31>14200810</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2765.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Ireland</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP Add On for India #15100063101 HostingMaint</td> <td class=3Dxl31>14201093</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>299264</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate (Node/Year) Premium Support &amp; CCSS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai&#32; PRI IPTF Package</td> <td class=3Dxl31>16206159</td> <td class=3Dxl31></td> <td class=3Dxl31>2768 - BCM - India</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>10260</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206454-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Tata Teleservices Ltd</td> <td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal REPLACEMENT</td> <td rowspan=3D7 class=3Dxl31>17209982-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>FireMon Support for Network Device Module (NDM) SIL-SPFM-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMon Support for Security Manager Module (SMM) SIL-SPFM-3X-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMonSupport for Security Module Large Office (SMLO) SIL-SPFM-SMLO. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Includes software updates and business hours phone and email support for 1 year. Monday - Friday, 7:00 a.m. to 7:00 p.m., U.S. Central Time</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Security Manager license to monitor supported manufacturer's secondary (standby) / HA management co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SPLR-5684</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Barcode Scanner</td> <td class=3Dxl31>15202379</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1145.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - Barcode scanner - handheld - 547 scan / sec - decoded - Bluetooth 2.1</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line ARC Flash Study 2017 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210195</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>1041030.08</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>(15) Security Configuration rate policies</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>200 Tokens</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>5 GB Stored per month over 5 GB Stored per month Usage Rate : $5.55 per GB Stored</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>6,500 GB per month Usage Rate : $0.00 per GB over 6,500 GB per month Usage Rate : $2.20 per GB</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Base monthly fee includes 17 Sites, 1 Map Per Month, 2 Firewall Policies and up to 5 Configurations.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>DDoS Fee Protection - Capped Burs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HPE Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y FC 24x7 DL580 Gen9 SVC</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit</td> <td rowspan=3D4 class=3Dxl31>15202673</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>204525.76</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>2633880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2633880</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe and Distributed CDTS</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys_Consultant_TRM_Quriash_Khurmi_2018</td> <td class=3Dxl31>18214618</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93108TC-EX w</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 8&quot; x 11&quot;, Mini Size, Wirebound (PM1-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK44-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Planner, Basic, 4-7/8&quot;x8&quot;, Black (SK46-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Dust Off Dpsxl3 Disposable Dusters (3 Pk)</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Dell E2416H - LED monitor - Full HD (1080p) - 24&quot;</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Dell 24in Privacy Screens</td> <td class=3Dxl31>18214449</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 24.0&quot;</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Dell 7050 Desktops for replacement</td> <td class=3Dxl31>18214841</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>19005.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell OptiPlex 7050 - SFF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Central Delivery Door Repair</td> <td class=3Dxl31>17211149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2452.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Delivery Door Repair</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Centralized Trash Bins</td> <td class=3Dxl31>17213210</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>HH8-8501cl-WH Reflector</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-LED-1200L-dim10-277-nd-35K-85</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-led-1200L-dim10-277-nd-35K-85-emg-led</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting Recircuitry 55 Water</td> <td rowspan=3D2 class=3Dxl31>17211284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>16599.214</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>material for recircuit work</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>lighting recircuit 19th and 20t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT JP2CP-L20</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>15204711</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>1952.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP+ 24AWG 40G COPPER 5M HIGH SPEED</td> <td class=3Dxl37 x:num=3D"42329">11/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cable OVREEA016HSS V1</td> <td rowspan=3D2 class=3Dxl31>16206789</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>477.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 10m</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Laptops DS 16062015</td> <td rowspan=3D3 class=3Dxl31>15203031</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.89</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, additional materials and shipping costs</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>R-100-04 steel pipe security bollards (4-1/2 in diameter).&#32; 36 pipes will be installed 24&quot; below ground and 34&quot; above ground and concrete filled</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>R-7301 stainless steel bollard covers.&#32; 36 Stainless steel sleeves will be attached using set screws</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Bomgar 13539555</td> <td rowspan=3D6 class=3Dxl31>17211343</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>60217.705
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Champagne Mauve Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Platinum Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Blue, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order for Water</td> <td class=3Dxl31>17211614</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>84.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services - 2017</td> <td rowspan=3D2 class=3Dxl31>17209785-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>29437.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Network Access Charge</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals&#32; FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>EMBS - MONTHLY MORTGAGE DATA SUBSCRIPTION</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Online Access - 2018 BLANKET</td> <td class=3Dxl31>18214679-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>19260</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS Online Access - 5 user online - July 2015</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2017</td> <td class=3Dxl31>17209583</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Privacy Software</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>One-time Preventive Maintenance Security System</td> <td class=3Dxl31>17211272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>61000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One-Time Preventive Maintenance of Security System</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS</td> <td class=3Dxl31>17211237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40899.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"42944
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ATF Digital Base VOIP</td> <td rowspan=3D4 class=3Dxl31>16207473</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VOIP - English - Up to 20 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Japanese - up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Korean - Up to 30 Prompts</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Graph Ruling, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Desk Organizer</td> <td class=3Dxl31>14200188</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor Midnight Black Wood Tidy Tower Organizer, 10 3/4&quot;H x 12 1/4&quot;W x 10 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Desktop er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18215182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>132.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Medium, 12 per box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #33 (3 1/2&quot; x 1/8&quot;) Approximately 850/1 Lb. Box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Corr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Cases for EXEC</td> <td class=3Dxl31>16206921</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>702.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE for BlackBerry Classic - Black</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for BlackBerry Cases Mervatt</td> <td class=3Dxl31>16206827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>654.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster ba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Sustainable Earth by Staples Paper Towels, 2-Ply, White, 15/Ct</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Araxis renewal 2014</td> <td class=3Dxl31>14200792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Arm caps for Zody chairs</td> <td rowspan=3D2 class=3Dxl31>15202599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>832.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Universal Security Systems Ltd</td> <td rowspan=3D2 class=3Dxl31>4328.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Devices</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Wrexham Restack Tremorfa</td> <td rowspan=3D4 class=3Dxl31>16207236</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D4 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D4 class=3Dxl31>7298.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor- General Labourer, Engineer, Junior Engineer &amp; Project Manager</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter - Copy</td> <td class=3Dxl31>17210112</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Boston Office Artwork</td> <td rowspan=3D2 class=3Dxl31>17211323</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Boston Art Inc</td> <td rowspan=3D2 class=3Dxl31>24997.879</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services rendered for the period ended 25 January 2018</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young Professional Services for DDRJ</td> <td rowspan=3D2 class=3Dxl31>18214688</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4501 - DDRJ Business Management</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>225000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country&#32; Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Review of Financial Statement and preparation of account breakdown</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst Young H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>York video endpoint managed service</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Managed Video Endpoint Monitoring</td> <td class=3Dxl31>16206585</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>354729.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Q111449_DTCC Quote_2016-03-18-164143_Managed Service Monitoring Renewal_Tampa</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ManageEngine additional license</td> <td class=3Dxl31>15204087</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1274.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ServiceD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ARIES Stress Test Pilot</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>EY bookeeping and corp tax ATF</td> <td class=3Dxl31>18214828</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>2921.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY bookeeping and tax fees 16/17</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services</td> <td class=3Dxl31>17210862</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>106.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Aircard - Ramanan - RITM0596200</td> <td class=3Dxl31>17212070</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>Aircard - Riitho - RITM0579385</td> <td class=3Dxl31>17212074</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Brinqa ITRM Maintenance</td> <td class=3Dxl31>17211716</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brinqa ITRM Maintenance</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brinqa Platinum Support</td> <td rowspan=3D2 class=3Dxl31>14200705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Brinqa</td> <td rowspan=3D2 class=3Dxl31>337500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PLATINUM ONSITE SUPPORT</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>PRODUCT SUPPORT</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dallas Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>2340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Dallas New Building Connections&#32; Zayo</td> <td class=3Dxl31>15201565</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>360480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dark Fiber</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas project expansion 2015 Gensler</td> <td rowspan=3D3 class=3Dxl31>14200575-002</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Deloitte Third Party Risk Management</td> <td class=3Dxl31>15201247</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>126806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Third Party Risk Management Engagment Letter</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Deloittecorporatetax..chennai..india1415937804505</td> <td class=3Dxl31>15202508</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>40500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP ( DHS)' to provide corporate tax return services to DTCC Enterprise Services India Private Limited ( DTCC India or the Company or ''the
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dock Door Repairs - ATF</td> <td class=3Dxl31>17212665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS OUTSIDE OF NORMAL MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Blanket PO</td> <td class=3Dxl31>16209109</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance - 4 Visits</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Tampa</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>DOOR REPAIR to room 21229</td> <td class=3Dxl31>16207220</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>582.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Faram door repirs to room 21-229</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Double-Take Availability</td> <td class=3Dxl31>16208657</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Double-Take Software Inc</td> <td class=3Dxl31>1907.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Double-Take Availability for Windows Virtual Edition</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712</td> <td rowspan=3D2 class=3Dxl31>17213977</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Linkedin Lyndacom Renewal</td> <td class=3Dxl31>16209098</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>102508</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda for Enterprise Content</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Linkedin Lyndacom Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>16209099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D2 class=3Dxl31>392000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Licenses</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Lynda for Enterprise Content</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Market Sizing for Corporate Strategy</td> <td class=3Dxl31>15204366</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>527725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>MARKET SUPPLIES</td> <td class=3Dxl31>17212031</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing supplies</td> <td rowspan=3D4 class=3Dxl31>17213453</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>MasterCraft&#32; Additional License</td> <td rowspan=3D2 class=3Dxl31>17213594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>TCS America</td> <td rowspan=3D2 class=3Dxl31>19485.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TCS MasterCraft TransformPlus V2.0&#32;&#32; Documentation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Order1 for 121158 Infosys SNOW Cloud Migration TC16382</td> <td rowspan=3D3 class=3Dxl31>17209605-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>227400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend the current SoW for Functional Architect for ServiceNow Product Management team through Nov 30, 2017</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 Jersey City Annual Elevator Testing Fire Sys</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 x Call Analyser Enterprise 32 Extension Software</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>1 x Supervisor/Wallboard licence (1 concurrent user)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Tower PC for up to 8 Channels(part no 180950)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Silver Remote Support</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Half Day Training</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 22042015</td> <td rowspan=3D3 class=3Dxl31>15202439-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-BSE-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-PLS-S-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Cisco Maintenance Renewal</td> <td rowspan=3D10 class=3Dxl31>15203326</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>5241011.04</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Modelling Labs; $13,200 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Training Credits; $30,000 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>eLearning Training $17,500 Value</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>ADC Dell GBICS - Q033143</td> <td class=3Dxl31>18214472</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2152.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 4</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Boston Focused AQ Inspection</td> <td class=3Dxl31>18214415</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2049</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Boston IAQ Monitoring</td> <td class=3Dxl31>16207470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Boston</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2017 13777884</td> <td class=3Dxl31>17211892</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>MS 2016 Project</td> <td class=3Dxl31>17210324</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Rightpoint Consulting LLC</td> <td class=3Dxl31>13650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MS 2016 Project from 8/1/16 to 8/31/16</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>MSA Intel Renewal</td> <td class=3Dxl31>18214376-001</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies March to December 2018</td> <td class=3Dxl31>18214541-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies 2018</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Data Products</td> <td class=3Dxl31>17209832</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Data Products</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts Annual Report</td> <td class=3Dxl31>16209261</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>56000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ChappellRoberts 2016 Annual Report</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CHAPPELL ROBERTS CLARIENT BLANKET</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install Marks Lever Trim for Bar</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH DUMMY MORTISE CYLINDER W/ COLLAR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH EF-86 FILLER PLATES FOR MORTISE OPENING</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH YALE MORTISE LOCK (BODY ONLY) CLASSROOM FUNCTION</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JCA6thfloorAgileSurfaceHubs</td> <td rowspan=3D4 class=3Dxl31>17213975</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>26902.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QP79031 INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>IBM DataStage GRID Engagement</td> <td class=3Dxl31>17212499</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>69000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Server GRID Deployment Architecture Document</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM DataStage Scalability Assessment</td> <td rowspan=3D2 class=3Dxl31>17211354</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>6900.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dexter Russell 3 1/2&quot; Sandwich Spreader, High-Carbon Steel (S173SC-PCP)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 8.5&quot; Paper Plates Wise Size, 500/CT</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference 1/8-Fold Paper Dinner Napkins, 2-Ply, White, 100/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies and fire system printer cart</td> <td rowspan=3D3 class=3Dxl31>18214712</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy - Copy</td> <td class=3Dxl31>17212478-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield India Private Limited</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Agile Test devices</td> <td rowspan=3D4 class=3Dxl31>17212967</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Dell Inc</td> <td rowspan=3D4 class=3Dxl31>1470.23</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Business Dock -&#32; with 13WD150W ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI QA Architect</td> <td class=3Dxl31>17212784-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architecture Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Capgemini Regulatory Reports for GTR</td> <td class=3Dxl31>17210911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>152300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Regulatory Reports for GTR</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>Capgemini replacement of TC15056</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ssboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Anne Marie Garcia 3</td> <td rowspan=3D6 class=3Dxl31>15201237</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>612.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Laser Labels, Shipping, 2&quot; x 4&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Esselte Pendaflex Redrope WaterShed Top-Tab Expanding File Pockets, Redrope, LEGAL-size, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stainless Steel 14-in-1 Multi-Tool</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Memorex - 5 x DVD+R - 4.7 GB (5-pack)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Mobile Edge Alienware Orion Backpack - Notebook carrying backpack - 17.3&quot; - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Panasonic eneloop BK-3MCCA8BA - Battery 8 x AA NiMH 2000 mAh</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Pelican Products - 2350 Progear Pocket Size Led Flashlight Black 100Lumens 3 Modes</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Rediform Blueline A10.82 Hardbound executive notebook, college rule, bookmark, 11x8-1/2, 150 pages, blue</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Sharpie Permanent Marker, Fine Point, Black, Pack of 5</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Surface Cleaners, 12/Carton, 8-oz. Spray Bottle</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted, 8/pk (1944748)</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>KleenSlate Dry Erase Paddles, Rectangular, Set of 2</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pack</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214937</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 05A (CE505A(J)), Black, Extended Yield</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Laser Toner Cartridge, HP 05A (CE505A)/Canon 119 (3479B001AA), Black</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Office supplies p mcgee</td> <td class=3Dxl31>17211566</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>637.341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Statement of Work</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Infrastructure testing services TC16582</td> <td class=3Dxl31>16209497-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrastructure Testing Services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys IT PMO TC16454</td> <td rowspan=3D2 class=3Dxl31>16209545-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>990965</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT PMO TC16454</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SteelCentral Flow Gateway CAG-2260-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway SCFG-02270-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetExpress CAX-460-L</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-DB</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX Serial #- LE5WS0019074E Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-UI</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>IT Lab EMC Support Contract 2017 - 2018</td> <td rowspan=3D10 class=3Dxl31>17212770-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>145422.68</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sting</td> <td rowspan=3D2 class=3Dxl31>15202362</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Healthy Buildings International</td> <td rowspan=3D2 class=3Dxl31>6290.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quote 35435 Jersey City 5th Floor Vault Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl31>quote 35437 DTCC Jersey City Indoor Air Quality Inspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl36>Indoor Air Quality Testing</td> <td class=3Dxl31>15204671</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>114855</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STNAME:CMV3430</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10M HOSTNAME:CMA1577</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382DH HOSTNAME:CMA1554</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382MJ HOSTNAME:CMA1566</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2ESERIAL#: JAF1712AQQJHOSTNAME: san7kbgp01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2E SERIAL#:JAF1712ARABHOSTNAME:san7kbgp02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2017</td> <td class=3Dxl31>17212491</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stock Q10 Jan 222015</td> <td class=3Dxl31>15201401</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 new</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Blackberry Passport for Chennai</td> <td class=3Dxl31>16208363</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>409395</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Blackberry Purchase for Chang Liu</td> <td class=3Dxl31>17210269</td> <td class=3Dxl31></td> <td class=3Dxl31>6317 - Product Mgmt-Omgeo PTE</td> <td class=3Dxl31>Tel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Storage Box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>646.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Office Supplies&#32; Replenish JC&#32; LifeSafety Supplies</td> <td class=3Dxl31>17212095</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purif
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
str Pressure Bar Material Copper Alloy Material of Construction Copper Alloy</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Definite Purpose Contactor Number of Poles 3 30 Full Load Amps-Inductive Coil Volts 120VAC HP&#32; 1 Phase - 120V 2 HP&#32; 1 Phase - 230V 5 HP&#32; 3 Phase - 230V 10 HP&#32; 3 Phase - 480V 15 HP&#32; 3 Phase - 575V 15 Height 3.75 In. Width 2.40 In. Depth 3.75 In. 40 Full Lo</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Electric Motor Grease Polyurea Base Size 14 oz. Container Type Cartridge NLGI Grade 2 Color Blue Temp. Range -29 Degrees to 177 Degrees C Flash Point Not Specified Dropping Point 260 Degrees C Four-Ball Wear 0.41mm Timken OK Load Not Specified Viscosity</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 10A Fuse Amps Nonindicating SLR Series 300VAC Voltage Rating Fast Acting Single Element Body Material Glass Nonrejection Body Style Cylindrical Interrupt Rating 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
stributed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>189828.97</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STUDIO L T DMXIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>KINO-FLO 4-PIN XLR SPLITTER (XLRIM to 2/XLR/F)/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>MACKIE 16x4 COMPACT LIVE SOUND MIXER IUSB/EFX/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>PANASONIC 1080P UPCONVERSION DVD PLAYER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ROSCO GAFFT AC 2&quot;x54yd I 48mm x 50m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Crestside</td> <td rowspan=3D2 class=3Dxl31>17213930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>13742.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - New York</td> <td rowspan=3D2 class=3Dxl31>17213938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Chocolate Mix Assortment, 40 oz</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Miniatures Assortment, 56 oz, 175 Pieces</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Fun Size Variety Mix, 32.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Mars Mix Candy, 62.6 oz.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Super Sticky Canary&#32; Yellow Notes 90 Notes Per Pad, 76 x 76mm, Pack: 12&amp;nbsp; (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Office Pencil 2B (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Pink, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supplies</td> <td class=3Dxl31>818.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GL Recon OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Glass door repair</td> <td class=3Dxl31>17211118</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>641.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR: SLIDING GLASS DOOR</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Glass Door Repairs Blanket - ATF</td> <td class=3Dxl31>17211279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supply w/Case</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203785</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Loading Dock Gate Opener</td> <td class=3Dxl31>15204684</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>4240.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support - Technical support - for RSA Business Role Manager - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: BRM10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Data Access Governance - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: DAG10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm caps and lumbar support</td> <td rowspan=3D3 class=3Dxl31>16209027</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>553.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm Cap for Zody Chair</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion</td> <td rowspan=3D7 class=3Dxl31>15203803</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31540.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
surance/Analy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Analytics Lic P- includes $1275 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Assurance Lic P</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 12.x Prov Lic purcha</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl31>15203104</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>167752.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Citrix Cloud IPMQ8420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SWL-MSUC-LM-MS-P Yes 1,500 1,500 13.25 0.00 19,875.00 Vantage for Lync/OCS - Premium M&amp;S</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ACTIVE ADMINISTRATOR</td> <td rowspan=3D5 class=3Dxl31>15204320-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D5 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D5 class=3Dxl31>49830</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RECOVERY MANAGER FOR AD FOREST EDITION (RMADFE) PREPAID REMOTE EXPERT ASSIST BASIC - 2 DAYS</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTOR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AA row cabling</td> <td rowspan=3D11 class=3Dxl31>15201234</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D11 class=3Dxl31>25483.33</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>AA row overhead cable tray</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AA-27 Fiber trunks</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AD-21 Cat 6 pathways</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0480045-42F</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0720041-070F</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney l Office Fit-out Suite 8.01 Aurora</td> <td class=3Dxl31>16207731</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Evolve Construction P/L</td> <td class=3Dxl31>6004.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Omgeo Sydney l Office Fit-out Suite 8.01 Aurora Place</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser - Copy</td> <td class=3Dxl31>16207753</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl31>17210906</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>102597.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser</td> <td class=3Dxl31>16207730</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Syslog Software &amp; Support</td> <td rowspan=3D2 class=3Dxl31>16206931</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9349</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>syslog-ng Premium Edition 100LSH 24/7 Privileged Support BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>syslog-ng Premium Edition Server 100 LSH BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>(LRS) VPS MAINTENANCE 165317</td> <td rowspan=3D3 class=3Dxl31>16208789-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>18846
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
system and three year warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Staples order office supplies</td> <td rowspan=3D5 class=3Dxl31>16209381</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.46</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Mesh Two Horizontal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
System B</td> <td rowspan=3D2 class=3Dxl31>16209030</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>1741332</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Construction services to replace UPS-B and remove former UPS systems</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install wiring for future Module #3</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>BROOKLYN VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203608</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>157201.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 19th an 21st Floors - alteration</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 7th FL Broadgate Carpentry&#32; Electrical Work</td> <td class=3Dxl31>16205834</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Helix Property Advisors Ltd</td> <td class=3Dxl31>4752</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To remove redundant furniture from the 3 Offices on the 7th floor and dispose of at a registered waste site To supply and install the proposed wall supports to take the new office storage units.To reposition the existing power and data floor boxes / grommets as per the supplied drawingsTo carry out carpet repairs to suit new floor box / grommet arrangements Preliminaries, management and logistics10% Helix Fee</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for 8GB memory for Dell 7480&#32; WQ171
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 22 LLC</td> <td rowspan=3D6 class=3Dxl31>374903</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No. 1: Element 22: SECURITY MASTER WORK PROJECT</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.1 -PERMITTED EXPENSES</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.2: Permitted Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Element 22 Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>ELEMENT 22 Fixed Price Consulting - DG Program</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No.2: Element 22: Security &amp; Client Master &amp; Other Domains WorkStrean</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 3850 48 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>574b DTCC SAM Services</td> <td class=3Dxl31>17210799</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>41023.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems 6 Months</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>577a DTCC F5 Support Renewal</td> <td rowspan=3D2 class=3Dxl31>17211411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5528.026</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T AT DTCC BROOKLYN AND NEW YORK ONLY **SERVICE EFFECTIVE: 01/01/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42015">1/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order Jersey City</td> <td class=3Dxl31>15201609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/15 to 12/31/15</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order NY and BK</td> <td class=3Dxl31>15204231</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Begin: 8/21/2016 End: 12/31/2017, Model #: HC0-X24Serial #: 1BD0-0655</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Gigamon Support Renewal&#32; SDC</td> <td rowspan=3D3 class=3Dxl31>16206082-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24092.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Colored File Folders, 3 Tab, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples June</td> <td rowspan=3D2 class=3Dxl31>17211699</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>296.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t cooling 2nd PWR supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to front cooling power supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ASR1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Catalyst 4500-X 32 Port 10G IP Base, Back-to-Front</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500 Bundles Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE4506-E Chassis 2x WS-X4648-RJ45V+E Sup7L-E LAN Base</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>155156.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CA Autosys Licenses</td> <td rowspan=3D3 class=3Dxl31>15203268</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>975520</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CA Workload Automation Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Fee (As Incurred Expense.)&#32; $5,000 per.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Ion Standard Client Access Control</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee for two additional sites</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee includes 1,000 Million Log Lines Per Month.&#32; over 1,000 Million Log Lines per month Usage Rate : $1.70 per Million Log Lines</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee includes up to 60 hours per quarter.&#32; Overage Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee including 15 Policies and up to 10 reviews.&#32; 50 Hours Security Specialist included per quarter.&#32; over 50 Hours Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Platform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2031 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2032 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Audit of circuits</td> <td rowspan=3D2 class=3Dxl31>15203537</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>42500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t for RightFax: SUIDs 03741-12251 and 04851-</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047</td> <td class=3Dxl31>17211147</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 2000 Users: Commercial License Upgrade from 1000</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047 - Copy</td> <td class=3Dxl31>17211364</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 2000 Users: Commercial Term License Upgrade from Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Knives, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Teaspoons, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 12 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Household Essentials Ultra Plus Steel Mesh Table Top Ironing Board, Satin Silver</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rold Gold Tiny Twists Pretzels, 1 oz. bags, 88 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Duster
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t No 2 - Delivery of all deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No. 2 - Delivery of enhanced prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consulting Engagement for User Experience Dashboard</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Resident Services</td> <td rowspan=3D2 class=3Dxl31>17213159-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Veritas US Inc</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>6 Month Resident Services</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>No Charge -Services at cost expenses (estimated)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t on 7th floor</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>7th floor Hvac Pre Work</td> <td class=3Dxl31>17212624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>14162</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Pre Work</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>7th floor NJ re stack project</td> <td class=3Dxl31>17213092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>10081.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Globe movers - 7th fl re stack prj NJ</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>7th Floor Space Analytics</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Oracle IDM Support Renewal CSI 6387000</td> <td rowspan=3D6 class=3Dxl31>16205631</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D6 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D6 class=3Dxl31>317442.35</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT - Oracel Management Pack Plus For Identity Management - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle API Gateway (CSI # 19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Non Employee (CSI #19664025)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Retractable Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210986</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Bounty Select-A-Size Giant Roll Paper Towels, 2-Ply, 12 Rolls/Cs</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Red, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211658</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Gove
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas tapes 02052015</td> <td rowspan=3D2 class=3Dxl31>15201594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Contract And Commercial Inc</td> <td rowspan=3D2 class=3Dxl31>19282.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LTO 4 800GB TAPE CARTRIDGE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>NSA NETC LABEL FOR LTO</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Dallas Thinclient exchange</td> <td class=3Dxl31>15202046</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T4500R</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42515">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweight Poly File Folders, Letter, Assorted, 24/Box</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212384</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>44.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>(2) men 3hrs ea OT Install, (2) men @ 1 hr ea OT disconnect.</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Surveys, feasibility (6 man hrs)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Weekend #1 2&quot; conduit - extend to 21s floor new B chiller input box</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #1 provide 30A temp feed for HXCHWP-21-3. Include approx 80ft #10/3 MC</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #2 2&quot; conduit - extend to 20th floor new A chiller intercept cond</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INSTALLATION OF RISER CARDS AND HBA IN HP DL380 SE</td> <td rowspan=3D2 class=3Dxl31>1620672
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>CASSETTES</td> <td class=3Dxl31>16205451</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11622.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G),</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cassettes and Panels</td> <td rowspan=3D2 class=3Dxl31>14200651</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MTP cassettes (12 port DLC) 50u MM OM3 10g</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with 48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32; Brooklyn</td> <td rowspan=3D8 class=3Dxl31>16206231</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ta Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204940</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>2016 Schindler After Hours Emergency Services</td> <td class=3Dxl31>16206538</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>17976</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Charge</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>2016 Semi Annual Roof Inspecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
table Guide</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Overlaminate 1.0ml</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Digitial Clocks</td> <td rowspan=3D2 class=3Dxl31>16207739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>7490.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clocks</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM JC Grainer order</td> <td class=3Dxl31>17210888</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ev, offices, ebb, elemen vision light, 7watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>haworth-dtwc-2, tr-lu, tool cup, shadow grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jlpd-0239-sja (offices), tr-mg, lr-bp, x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front , steel lock material, attached, j pull, glides, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpah-18-sj, tr-mg, lr-bp, x series, pedestal, attached,b/b/f, 18&quot;d, ptddr wfrt, stl lkrl, jpull, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpaj-18-sj, (office), tr-mg, lr-bp, x series, pedestal, attached,f/f, 18&quot;D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Supplies&#32; Staples order</td> <td rowspan=3D7 class=3Dxl31>17210354</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>202.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td class=3Dxl31>191.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus 36&quot; Grip-A-Strip Display Rail</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access 2015 Q1 Q2 Invoice</td> <td rowspan=3D2 class=3Dxl31>14201143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hour Service Contract</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud (VPMC)</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access Bi Annual Services Renewal 2016</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td rowspan=3D2 class=3Dxl31>210.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214931</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>79.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PFTGG001 Privacy Filter, LCD</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214936</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
target will provide DTCC a monthly service for Public Relations for 2015. This is a renewal of previous agreement. New funds have been budgeted for this project. Media Relations (319,680), Disbursements (Max-18,000) and Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations - cc 8713 Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations Disbursements (Max-18,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Greenwich Associates Subscription</td> <td class=3Dxl31>16205250</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Greenwich Associates</td> <td class=3Dxl31>85000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenwich Associates Subscription Service</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TATEMENT OF WORK NO. 3</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>1966670.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Collibra Cloud editor Dev CDGCY3-NP</td> <td class=3Dxl31>16208980</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>97200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tbucket (Server) 1000 Users. Atlassian - Part#: NPN-ATLAS-BITBU-</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td class=3Dxl36>Bitbucket Renewal 11785613</td> <td class=3Dxl31>16207396</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>13169.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 1000 Users: Commercial License Renewal SEN-5416048</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Bitbucket upgrade 14626592</td> <td class=3Dxl31>17214136</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>11947.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 3000 Users: Com
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>142.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems - Sun InfiniBand QDR Host Channel</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>Omgeo Radianz Connection Service</td> <td class=3Dxl31>17210629-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>48255.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radianz Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo replacement tokens 6001093325 V01</td> <td class=3Dxl31>17210674</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>5068.5</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>16208173</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>74950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services As per attached Statement of Work - Mainframe Penetration Testing</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mainframe Penetration Testing SOW</td> <td rowspan=3D2 class=3Dxl31>16206792</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>45314.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Environment Penetration Testing</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Threat Emulation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>17211074</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Digiscribe New England LLC</td> <td class=3Dxl31>16575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Papervision</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Annual Report Article</td> <td class=3Dxl31>16206950-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Credit Report&#32; - Cloud Computing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Software Maintenance Kelverion Integration</td> <td rowspan=3D6 class=3Dxl31>16207107</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214302</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>17039.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New York City Department of</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Lighting Project Labor</td> <td class=3Dxl31>18214515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>12990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 lighting project labor:&#32; handyman to remove bulbs, ballasts from light fixtures as well as other duties coordinated by onsite handyman.&#32; Hours will be 8am - 4pm Tuesday thru Friday.&#32; Hourly rate will be $29.52.&#32; Porter will vacuum and c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214432-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>980000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl31>18214241-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>122400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AD team 5th floor Staples</td> <td rowspan=3D7 class=3Dxl31>17209848</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>665
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>2015 DICE RENEWAL AGREEMENT</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>Order1 for Digital Shadows&#32; Annual Subscription</td> <td class=3Dxl31>15204368-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6710 - Security-DTCC Cons CL</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>171260.38</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Annual Subscription</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dion Global 2016 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>15205205</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>109771.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services to migrate information in Archer to utility in support of new system</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Archinova BTU meter and SS tray for water Dispense</td> <td rowspan=3D3 class=3Dxl31>17212050</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>156055</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BTU meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Energy Meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SS tray for water dispenser</td> <td class=3Dxl37 x:num=3D"42940"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5094139$$Tyler Floyd$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Tyler Floyd</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094141$$Mohammed Khan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mohammed Khan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094143$$Sivakkumar Muthupandiyan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Sivakkumar Muthupandiyan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094145$$Abdul Rasith-Syed-Mohamed$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Abdul Rasith-Syed-Mohamed</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094148$$Ashwin Tadinada$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Ergo Supply Inventory Refill</td> <td rowspan=3D26 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional engineering works for Hong Kong office</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>18214783</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional engineering HK MG-17T44-01R2VO2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18215148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D3 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D3 class=3Dxl31>1850</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>69500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operation Agility Software</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Operational Agility</td> <td rowspan=3D2 class=3Dxl31>17211943-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Blue Prism Software Inc</td> <td rowspan=3D2 class=3Dxl31>222844.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Prism Operational Agility, Version 5.0.30,</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operational Agility Subscription</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism RPA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>365000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>DTCC Tampa: 2018 Eaton Blanket Order</td> <td class=3Dxl31>18215165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Service and Materials -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>18943.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 16 GB - RADEON HD 8280E - GIGE - WINDOWS EMBEDDED STANDARD 7E 32-BIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Water Sampling</td> <td rowspan=3D2 class=3Dxl31>15202719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Landquest Group Inc</td> <td rowspan=3D2 class=3Dxl31>3430</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis if HC Info's account is used instead of DTCC's: Cost plus 15%. Assuming the Special Pathogens Lab ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>151950.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 13043001-</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Maintenance contract for the gas detection systems</td> <td rowspan=3D3 class=3Dxl31>15204810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D3 class=3Dxl31>25711.92</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Three (3) MSA model 5800 systems with a total of 60-Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN and NEW YORK **SERVICE EFFECTIVE: 10/1/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CCIA Brooklyn Loading Dock AC Install</td> <td class=3Dxl31>15205165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Loading Dock AC Installation</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CCIA Computer Room Humidification</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>605288.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Renewal Contract for Schneider Electric</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Rollup Door Repair Crestside</td> <td rowspan=3D2 class=3Dxl31>17210156</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 exterior scissor lift semi-annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>2017 roll up door preventative main
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on request for additonal work to obtain employee/payroll information from TMF and convert to electronic format</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>ADP iNC 425078139240</td> <td class=3Dxl31>15201811</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on request for statutory filings with local tax authorities &amp; social security</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Australia</td> <td class=3Dxl31>15202445</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Profesional IVR Recordings</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS BTO</td> <td class=3Dxl31>15205143</td> <td class=3Dxl31></td> <td class=3Dxl31>8678 - ADM NI1</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1337.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR ADMIN FICC</td> <td class=3Dxl31>17211008</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Half Day Visit</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>London Headsets</td> <td class=3Dxl31>15203569-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>35267.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W720-M SAVI 3IN1 OTH BIN MSFT CERT DECT EURO</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>London Office 11 Chairs for Repair</td> <td class=3Dxl31>17213096</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale International Holdings Ltd</td> <td class=3Dxl31>596.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insured Benefits Management Service - Annual Fee</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Bevan Room Power and Data Install</td> <td class=3Dxl31>18215234</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>RJ Lewis Management Services LTD</td> <td class=3Dxl31>7818.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of new power and data to support new Yorktel equipment</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bevan Training Room</td> <td rowspan=3D3 class=3Dxl31>17212431</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>879742.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Cornerstone Single Sign On</td> <td class=3Dxl31>17211375</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Single Sign on Service</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Corp Exp Order V Walker</td> <td rowspan=3D7 class=3Dxl31>17210028</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D7 class=3Dxl31>Corporate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft PowerBi Dashboard Migration</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Northcraft Problem Post Mortem Additional Metrics</td> <td class=3Dxl31>17212798</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Problem Post Mortem Additional Metrics</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Northcraft Q4 Deliveries</td> <td rowspan=3D3 class=3Dxl31>17212797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>854
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>8300.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order 2017 Electricial works
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9V Alkaline Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Organizer, 6-Color Set</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spray, Spring &amp; Renewal, 8.8 oz., Twin Packs</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>First Aid Only First Aid Kits, For 25 People, 107-Piece</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fellowes Standard Footrest, Graphite, 3 3/4&quot;H x 17 5/8&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Method Foaming Hand Wash, Lemon Mint, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl36>Office supplies Morales</td> <td class=3Dxl31>17211397</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.784</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PM Perfection Receipt Paper, White, 2 1/4&quot; x 80', 50/Ct</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies MReyes</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin Consulting Services for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin COnsulting ervices for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATF SINGAPORE DATA CTR COLLOCATION Svc SOLUTIOn</td> <td rowspan=3D3 class=3Dxl31>17212597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>1813406.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>services</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMCS Amendment Additional Hyperion Processors</td> <td rowspan=3D2 class=3Dxl31>16205729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>22050.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Managed CLoud Services - Enhanced Recovery - Additional Services</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Oracle Managed Cloud Services: Oracle Hyperion - Processor</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Omeo 2016 Sybase maintenance</td> <td class=3Dxl31>16205392</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>H22-00479 Microsoft Project Server - License &amp; software assurance - 1 server - academic - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02112016 VERITAS Enterprise Vault</td> <td rowspan=3D4 class=3Dxl31>16205686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>147200</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Corp Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>EV E-DISCOV STD 1U ONPREM STD PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17420.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding to cover KEC year end invoices</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC ATS-A1 VOLTAGE SENSING RELAY</td> <td rowspan=3D2 class=3Dxl31>18215161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>3282.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement ofGE Zenith SLTS-A1 Device 27/59 Voltage sensing relay device</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation: Replace voltage sensing relay on a Sund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>BB Classic for Bes5 Upgrade</td> <td class=3Dxl31>16207637</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>BB Requirement for Chennai</td> <td class=3Dxl31>15203721</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>787500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Phone</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>PEARSTONE PRO CABLE/ XLR/M TO XLR/F - 25'/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>AV for Clarient Tampa</td> <td class=3Dxl31>15201467</td> <td class=3Dxl31></td> <td class=3Dxl31>8369 - EI Management</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>57325.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AV for Clarient Tampa</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avada Infrared360 License</td> <td rowspan=3D2 class=3Dxl31>17210798-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Avada Software</td> <td rowspan=3D2 class=3Dxl31>43076.92</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WMQ Dist
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Dallas Supplies</td> <td rowspan=3D2 class=3Dxl31>18214577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>308.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for DCS Office supplies</td> <td rowspan=3D8 class=3Dxl31>17212252</td> <td rowspan=3D8 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131X (CF210X)/Canon 131 II (6273B001AA), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for #10 envelope</td> <td class=3Dxl31>15203780</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>169.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>#10 envelopes ( Used from Vendor Inventory) :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 03 18 2015 GCO</td> <td rowspan=3D6 class=3Dxl31>15201999</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Mrdrich Brand Latex Nitrile Gloves Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Normal Type Whistles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Standard Steel Folding Wheelchair</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Thermal Coleman Emergency Blankets</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Nin Energy India Pvt Ltd Thermography Scan</td> <td class=3Dxl31>18215105</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>47200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Charges for Thermography Phase 1,2,3 &amp;4</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NJ INSPECTION TESTING AND CALIBRATION MAINTE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209376</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electric switch key</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>JC Restroom Garbage Cans</td> <td class=3Dxl31>17212351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>224.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rubbermaid Untouchable Wastebasket, 23-Gallon, Beige, 31&quot;H x 15 1/2&quot;W x 16 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Stantec ECM Implementation Support Services</td> <td rowspan=3D4 class=3Dxl31>17211798</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Stantec Consulting Services Inc</td> <td rowspan=3D4 class=3Dxl31>19772.8<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 IT Audit ADM Consultant</td> <td class=3Dxl31>15201627</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Protiviti Inc</td> <td class=3Dxl31>286440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 IT Audit ADM Consultant</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2015 Janitorial Services&#32; Dallas</td> <td rowspan=3D9 class=3Dxl31>14200392</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D9 class=3Dxl31>82115.28</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Crestside</td> <td class=3Dxl31>16209242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>35112.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 JC Electrical Repair Blanket PO</td> <td class=3Dxl31>17209691-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>161400.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Yearly Fire Hydrant Testing Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl31>17214052</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Generator PM Service Beltline</td> <td rowspan=3D2 class=3Dxl31>18214786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Holt Cat</td> <td rowspan=3D2 class=3Dxl31>9109.24</td> <td rowspan=3D2 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>33600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onboarding and Integration Services for Clarient</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Optimity Advisors Solutions Program Advisor</td> <td rowspan=3D2 class=3Dxl31>17212809-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>371600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultant - act as interim head of SPM function</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td class=3Dxl31>T&amp;E&#32; not to exceed for fixed price consultant for SPM FUNCTION</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Panduit OM3 50 mic 10 gig fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide and install the following fiber trunks</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>Aims Digital 2015 Jan to Jun 2015</td> <td class=3Dxl31>15201575</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>87500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aims Digital Q1Q2 Bi Annual Renewal</td> <td rowspan=3D2 class=3Dxl31>16205671-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Aims Digita
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase PID: 390351</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1020940</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 903364</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CM Legacy Cross Platform Concurrent - Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251334</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support Renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Safety Instruments Inc</td> <td class=3Dxl31>2721.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC RSA LOANER HARDWARE</td> <td rowspan=3D2 class=3Dxl31>16208041</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>0</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VIA R730 APPLIANCE L&amp;G</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2 - Via R730 Enhanced Mnt 1MO</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 CED Raybro Electric Supplies Blanket</td> <td class=3Dxl31>17211745-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>32064</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor To Supply Miscellaneous Electrical Parts When Needed</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>2017 Chennai Coffee Contract&#32; ATF</td> <td class=3Dxl31>17211815</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Coffee Hut</td> <td class=3Dxl31>1958631.6</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC supplies</td> <td rowspan=3D3 class=3Dxl31>18215149</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>243.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ice-Brix Cold
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Support covering: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: VS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2016 Renewal</td> <td rowspan=3D9 class=3Dxl31>15205149</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Town Hall</td> <td rowspan=3D4 class=3Dxl31>16207011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>TRI- BD 127 12v 7 AH sealed battery</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Annual air filters replacement</td> <td rowspan=3D18 class=3Dxl31>15203786</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Tex Air Filters</td> <td rowspan=3D18 class=3Dxl31>5353.38</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>10x18x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>12x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>17.3/8x28.3/8x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kapow Standard Support 1 YR</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Karlson rental agreement 2015</td> <td class=3Dxl31>15205166</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>107512.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh Rentals 4 untis as per Rental Agreement</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kates Kessler Org Design SOW</td> <td rowspan=3D2 class=3Dxl31>16208963-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Kates Kesler Organization Consulting</td> <td rowspan=3D2 class=3Dxl31>215000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>DROP BOX</td> <td class=3Dxl31>17211331</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DROP BOX</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl36>DSE assessments and services</td> <td class=3Dxl31>17213548</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>2952</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Post Installation Training Program l Training &amp; Assessments</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl31>16208226</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>GeoTrust Enterprise Security Center</td> <td class=3Dxl31>14200676</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>13527.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>GeoTrust Enterprise Security Center - Copy</td> <td class=3Dxl31>15204870-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>25150.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>GEP 2016 Renewal PO</td> <td class=3Dxl31>16207336</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Gripped Pen Style Highlighters, Chisel Tip, Assorted Colors, 6/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for 11182014Blackberry Q10 Cases</td> <td class=3Dxl31>14200761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1844.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 112015GCO</td> <td rowspan=3D6 class=3Dxl31>15204542</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>174.88</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>JDE Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>JDExpert Licensing</td> <td class=3Dxl31>18214642</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>HRTMS Inc</td> <td class=3Dxl31>80250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JDXpert Implementation and Licensing</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JDX - Solutions Project</td> <td rowspan=3D2 class=3Dxl31>17211811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>423600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl36>ADC EquipmentDisposal</td> <td class=3Dxl31>16209225</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>12820.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit &amp; Data Destruction Processing team (2) to capture of asset tags (if/when available) and bar coding each hard drive. Each hard drive will be recorded based on the make, model and serial number and shredded. Data destruction will meets or exceeds HIPAA, FGLB, Security Breach Information Act, DOD 5220.22-M and NIST Special Publication 800-88.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fiber Requisition</td> <td rowspan=3D2 class=3Dxl31>16207677</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>CA Workload Automation Maintenance Support</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA Workload Automation Agent AE</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cables&#32; JC</td> <td rowspan=3D3 class=3Dxl31>15204186-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>1610.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>6ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HDM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>mainframe memory refresh fiber</td> <td rowspan=3D4 class=3Dxl31>18214910</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Anixter Inc</td> <td rowspan=3D4 class=3Dxl31>3467.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>105 ft. single mode LC-LC trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>55 ft. MTP-LC single mode trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron 1u fiber cassette enclosures</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron MML-QTR-DLS single mode cassettes</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Mainframe Penetration Testing</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Pro 11989640</td> <td rowspan=3D2 class=3Dxl31>16208768</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Access Systems Integration</td> <td rowspan=3D4 class=3Dxl31>16206894</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>179975.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSASI Labor Group</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control System Equipment: 5 Serial &amp; Ethernet Cables for the Micro Controllers; 16 2RP Readers; 4 Digital Input Resistors; 5 6 AMP power Supplies; 30 Mounting Plates; 4 Aluminum housing armored cables; 21 recessed steel door contacts; 13 exit to push motion detectors; 1 switch pullcord; 2 panic switch w/terminals; 8 C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC - Copy</td> <td class=3Dxl31>18215019</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>ACCT 2DH9</td> <td class=3Dxl31>17210996</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>48267.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl36>ACCT 2DH9 - 2018</td> <td class=3Dxl31>18215121</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl31>17212998</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>18214267</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl36>ADM OSR 4Q 2016</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, College Ruled, 8 1/2&quot; x 11&quot;, 400 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>17212388</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>62.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C510-M Wired Headset</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Office supplies&#32; BTO NJ</td> <td rowspan=3D9 class=3Dxl31>17212328</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>251.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Finance LP</td> <td class=3Dxl31>15203120</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market data points pull from BBG API at end of day</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Bloomberg invoice</td> <td class=3Dxl31>18214927</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>5810.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BGov License</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Law Subscription</td> <td class=3Dxl31>17209885</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW Retractable Ballpoint Pens, Medium Point, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Assorted Box of Push Pins</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack (654-5PK)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Rolodex Black Mesh Desk Accessories, Pencil and Pen Cup Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Assorted, 12/pk (25053)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>44240.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BOE PRO (FOR CRYSTAL REPORTS) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>BOE PRO (FOR ENTERPRISE REPORTING) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bollards for Belt Line Bldg Dallas</td> <td rowspan=3D3 class=3Dxl31>15205158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D3 class=3Dxl31>26381.87</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>634.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Belkin WaveRest Gel Mouse Pad - mouse pad with wrist pillow</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>10/11/2016 Algosec</td> <td rowspan=3D13 class=3Dxl31>16208499</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D13 class=3Dxl31>584449.84</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>132.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK5109068T Cable Lock Adjustable Locking Cables Length 6 ft. Key Type Alike Cable 100 Percentage Steel Braided Cut Resistant Rust Resistant Aluminum Locking Body</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>TK5109069T Toilet Seat Hardware Sub-Category Hardware and Gaskets For Use With Grainger Item Number 2P886 2P888 2P889 2P893 5AV25 5AV26 6MPR4 6MPR5 Material Plastic and Stainless Steel ColorFinish White Includes 2 Hinges With Nuts</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Grainger Tool Boston</td> <td rowspan=3D5 class=3Dxl31>16208374</td> <td rowspan=3D5 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>10016.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Balance Clean Chamber</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - BK</td> <td class=3Dxl31>17211416</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>4333.225</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1033716.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Account 9DCB Pricing and Data Agreement</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl31>16209367</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>24994.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>20496</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STORAGE FEES - FURNITURE&#32; - This was to cover the cost to keep the furniture on the trucks while the job was shut down.</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage fees -new furniture remained on trucks because site was closed for 3 weeks</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Intermedia Larry Elkin June2016</td> <td rowspan=3D2 class=3Dxl31>16208223-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Intermedia Group Inc</td> <td rowspan=3D2 class=3Dxl31>26831.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Memory Upgrade: P1N53AA HP 4GB DDR4-2133 SODIMM</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl31>T630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>HPE Linux Discovery</td> <td class=3Dxl31>16206618-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>221880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Services for Linux Discovery</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HPE Ultrium RW Data Cartridge219218835</td> <td rowspan=3D2 class=3Dxl31>17212294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kirthika Ramdass</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Ramya Nagasami Jothi</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA FP Srvcs InfoSys</td> <td rowspan=3D2 class=3Dxl31>18215063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>325000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Apr-Dec EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>March- EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 ERA TM - TCS</td> <td class=3Dxl31>18215002</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Res
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PO Change Order 17213376 being issued an extension of DT&#32; Three (3) Month Extension HVAC PM Contract Quote No. C001517-2 Revision 3 (300 hours)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Two (2) Month Extension HVAC PM Contract</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Binsky Service extension</td> <td class=3Dxl31>17212092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>36917.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor HVAC maintenance</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl36>Biralsoft SOW</td> <td class=3Dxl31>15201505</td> <td class=3Dxl31></td> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Birlasoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl36>Order1 for ABReq3</td> <td rowspan=3D2 class=3Dxl31>15205046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2016 Collection: Weekly/Monthly Planner, Black, (YP204-0516), 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for AC adapter for Gordon Sands</td> <td class=3Dxl31>16207976</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.99</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>557348.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Routers</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Prolexic Routed Mbps, On-demand Option, Protected Subnets (per block of 8 x /24 subnets), Client Border Router, Flow-based Monitoring.&#32; Included:Up To 5 Locations, 2,500 Mbps ClR per Month Usage Rate for Overage $20.60 per Mbps CIR</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Usage Commitment</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>566d ADC ASR1001 Replacement</td> <td rowspan=3D16 class=3Dxl31>17211646</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>5607.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Workstation Cleaning 3rd floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 7th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 8th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City_Master Divisible room repair</td> <td class=3Dxl31>17213172</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>16964.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>5797.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Symantec renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>14879.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE ED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6G Keyboards</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>Freedom Chairs</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>M2 Monitor Arms</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Misc Facility Repair Blanket</td> <td class=3Dxl31>16209081</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>159727.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket October 2016 through September 2017</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>17212426</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>2252.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Order</td> <td rowspan=3D4 class=3Dxl31>17209973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot; x 6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Aura Mechanical Pencils 0.9mm Assorted 12pk [50370]</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Expanding File Pockets, 5 1/4&quot; Expansion, Letter, 10/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>141.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Sandler Oneil And Partners Lp</td> <td rowspan=3D4 class=3Dxl31>607681.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Special Project: Donna Milrod.&#32; Represents retainer fee for Michael Kraines</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Represents fees for T/E Expenses</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>SUCCESS FEE</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Waste Removal Services</td> <td rowspan=3D3 class=3Dxl31>14200604-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>A. Raveendran, D. Rastogi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Bheemavaram, M.&#32; Arya, S. Kannotti</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Nandan, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>N. Gottimukkula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Macilasavary, S. Balakrishnan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Sukumar Shetty</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>496257</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>15204676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>6300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Colson Services 2016 Trading Factor Report</td> <td class=3Dxl31>15203636</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Colson Services Corp</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Factor Fees 2015-2016</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Combined Groups Supplies</td> <td rowspan=3D6 class=3Dxl31>15203442</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>85
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>16207606</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>AXIS UK BLANKET PO</td> <td class=3Dxl31>16208433</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXIS UK BLANKET PO</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AXS One 2016 renewal</td> <td class=3Dxl31>15204448</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>17210369</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>112000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of Clean Agent - 5 Kg Modular&#32; Ceiling Mount Cylinder</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Protection installation - Wrexham</td> <td class=3Dxl31>17214006</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply Install and commision of additional Fire Detection in Wrexham</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>18214780</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214226</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Steelcase Inc</td> <td class=3Dxl31>19450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Space Analytic Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>7th Floor Under Floor Cleaning Project</td> <td class=3Dxl31>14200680</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>1294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Porter OT Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>7th Floor Work JC</td> <td class=3Dxl31>17211973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214535</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2753.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment and miscellanous for London Kitchen</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Equipment disconnect 55 water street</td> <td class=3Dxl31>16208489</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>1350.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect ALC system from 55 water sub lease space</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Equipment Disposal Tokyo JDC</td> <td class=3Dxl31>17213034-001</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>1284</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATS Emergency Call</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>ATT Add 30 meg port to London</td> <td class=3Dxl31>15203070-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>10591.68</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service&#32; Akamai</td> <td class=3Dxl31>15203567</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>52800</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Nifes</td> <td class=3Dxl31>7745</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Energy Savings Opportunity Scheme (ESOS) - Audit</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Nin Energy Chennai IR Scan</td> <td class=3Dxl31>15203131</td> <td class=3Dxl31></td> <td class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>28500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Chennai Annual IR Scan of the Electrical Distribution System feeding the site electrical load. IR Scan is to insure proper power distribution within safety requirements and local electrical code. Work also includes investigation of Phase 1 Tech room A/C power distribution due to earlier power interruptio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>74546.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical &amp; Electrical maintenance services for DTCC London OFFICE</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Oracle&#32; Addl Storage</td> <td class=3Dxl31>16206947</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>28200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Order Document No.: US-49232-OD-6-NOV-2012-Managed Cloud Services - Storage Unit - 200 Usable Gigabytes 5 to &amp;lt; 10 Usable Terabytes</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Oracle 2017 Analytics Cloud Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>38588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP COLOR LASERJET PRO M252DW</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20</td> <td class=3Dxl31>17212263</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34994.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - LON</td> <td class=3Dxl31>17212266</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retained Sourcing Project</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Inside Products Inc. INVOICE</td> <td class=3Dxl31>17211953-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>52145</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>network s/w maint</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inside the Stack ITS20160608001</td> <td rowspan=3D4 class=3Dxl31>16207924-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>3631.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, materials and equipment to install wood backing for the installation of monitor mounts</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Backup Ergonomic Session for JC</td> <td class=3Dxl31>17213791-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backup Ergonomic session for JC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>backup solutions 2016</td> <td rowspan=3D2 class=3Dxl31>15204925</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>25372.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction labor and materials Install Doors - Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Clarient DTCC Wilkins Kennedy</td> <td class=3Dxl31>15201957</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 Clarient Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td class=3Dxl36>CLARIENT FORTIFY MAINTENANCE</td> <td class=3Dxl31>15201944</td> <td class=3Dxl31></td> <td class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support - 2017</td> <td class=3Dxl31>16208190</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>OCI 12 Month Resident - Steve G - Quote 15365629</td> <td class=3Dxl31>18214290</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>328570.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Flow-based monitoring</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>one time provisioning fee</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client Border Router</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai maintenance</td> <td rowspan=3D3 class=3Dxl31>16208332-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>31596</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Flow-based Monitoring</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x43; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco AnyConnect &amp; ISE Integration</td> <td rowspan=3D3 class=3Dxl31>17210945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>29227.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Onsite)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Remote)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ASA Upgrade OVREEA0156VN V3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Digitial Display Clock</td> <td rowspan=3D2 class=3Dxl31>16207736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1891.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Entech</td> <td class=3Dxl31>16208559</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>6 Months OCI PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>NetApp SAM</td> <td class=3Dxl31>17213109</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>44249.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SVC-R-SAM-AMER-075-SYS</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>NetApp SAM Renewal,Americas 8mnths - 15535923</td> <td class=3Dxl31>18215073</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>49165.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Renewal,Americas, Systems, VALUE-ADDED SERVICES</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>HiPam SOW&#32; ID: 1481048172</td> <td class=3Dxl31>17211911-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>100467.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW&#32; ID: 1481048172:Upon completion of Milestone A</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIPAM SOW ID: 1471447781</td> <td rowspan=3D2 class=3Dxl31>17212116</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>50232.42</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull new customer provided wire for the FMS system in the Burns &amp; Wilcox Building to connect the UPS to the fire panel and to monitor the temperature sensors - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC H-29 fiber trunks</td> <td rowspan=3D7 class=3Dxl31>16207745</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>20481.44</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIBER TESTING</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1U fiber cassette enclosure</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Committee Services</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Deloitte Indirect Tax Service</td> <td class=3Dxl31>15202511</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Touch Indirect Taxes</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Interim Audit fee 2017 ATF</td> <td rowspan=3D2 class=3Dxl31>18215001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>54998</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Process Architect</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>APEX Remote Support for IBM BPM</td> <td class=3Dxl31>15202357</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>18800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>APEX Remote Support for IBM BPM</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>API SOW</td> <td class=3Dxl31>17209739</td> <td class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>API SOW - ATTACHED</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Conferencing Migration</td> <td class=3Dxl31>15202164</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Conferencing Service Agreement Between BT Conferencing Inc. and DTCC</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Confidential Waste 2018 blanket</td> <td class=3Dxl31>18214463</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Crown Records Management Limited</td> <td class=3Dxl31>1606.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR 2018-2019 Confidential waste</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Data Domain REfresh</td> <td rowspan=3D2 class=3Dxl31>17213961</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>1044001.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Global TAM Upgrade</td> <td rowspan=3D2 class=3Dxl31>16205813-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Construction</td> <td class=3Dxl31>17209639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>K2 Construction Inc</td> <td class=3Dxl31>101550.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Assist in Generator Testing and ATS-B1 Inspection</td> <td class=3Dxl31>17213203</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3375.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assist in Generator Test and investigate ATS-B1 closed transition Alarm</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; - DSE CUSIP LICENSE RENEWAL ACCT A0095183</td> <td class=3Dxl31>16207904-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>96289.05</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thomason Reuter RIC Reed</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>MARCH COFFEE</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>May Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>November Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>October Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>September Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 Metro Fire Command Directors JC</td> <td rowspan=3D4 class=3Dxl31>15204558</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>317794.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Hol
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Order for FA System Paper</td> <td class=3Dxl31>17212230</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ABA Moriah Corp.</td> <td rowspan=3D4 class=3Dxl31>14200946</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>1408.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-Main Charger</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Pre Charger, 300k page yield (page yield in an estiamte based on a 11&quot; wide by 8.5&quot; long page , with a 5% page coverage)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Transfer, 300K</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Arkadin Oct2017 MSA</td> <td rowspan=3D2 class=3Dxl31>17213284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>645576.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>WEBEX</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ArkadinOct2016MSA</td> <td rowspan=3D2 class=3Dxl31>16208376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>439572</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D17 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>29075.1</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 12Gb DL380 Gen9 SAS Expander Card</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2TB 12G SAS 7.2K 2.5in 512e SC HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>16207185-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>7788.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12769R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment(one-time cost) (Est_12770R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM Brooklyn Contract Adder 2 YR</td> <td class=3Dxl31>17210317</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>13849.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>17212956</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D2 class=3Dxl31>4713.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Database Controller</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Power Comm Board</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Badge Express</td> <td rowspan=3D2 class=3Dxl31>17211574</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>885.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC&#32; ID Badge reel wit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Keyboard - RITM0620953</td> <td class=3Dxl31>17212792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>33.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>484000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request, Support Model Design, Technical Performance, Improvements and Budget ---2016 Enhancements</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>T/E EXPENSE ..MAX OF $44,000.00</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Hackett Procurement Advisory Group</td> <td class=3Dxl31>16209342</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Group Procurement Advisory Services</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Hackett SOW for Oracle Hyperion</td> <td class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>8095</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ID ISO PVC Proximity cards</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM BK Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16208092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1559.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electrified Schlage Mortise Lock 24VDC Fail Secure w/Rex Switch</td> <td class=3Dxl37 x:num=3D"42614">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Certas Energy UK LTD</td> <td rowspan=3D2 class=3Dxl31>3600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>Certas Energy Diesel oil</td> <td class=3Dxl31>17209624</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Certas Energy UK LTD</td> <td class=3Dxl31>4320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Certes Renewal 2016</td> <td rowspan=3D9 class=3Dxl31>15205194-001</td> <td rowspan=3D9 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DB2 tools (Object Administration for DB2, Performance for DB2 SQL, and Recovery for DB2)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>MQ tools (Mainview Message Management)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 Renewal&#32; SC-381838</td> <td rowspan=3D4 class=3Dxl31>17212122-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D4 class=3Dxl31>230989.72</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Auto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Glass Door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl31>Manpower for installation of glass door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Dr and Wall 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214649</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>3735.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install new pivot door and sidelight with clear tempered glass and aluminum frame finishe clear anodized</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ADC Active Archive</td> <td rowspan=3D18 class=3Dxl31>15204997</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D18 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D18 class=3Dxl31>1105069.64</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GP DCA INSTALLATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 1 ISILON NODE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Isilon 4U Installation Base</td> <td class=3Dxl37 x:num=3D"4234
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>24042.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for DTCC/Avox* [v6.0 Commercial - Subscription Licence Renewal Domain (Unrestricted Objects) 1 with 5 Help Desk Technicians</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for DTCC/Avox* [v8.1 Commercial - Subscription Licence Renewal (20) Technicians (1000 Nodes) - Electronic *Non-Returnable</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>AVPN Campus Upgrade</td> <td class=3Dxl31>14201152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>68050.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Subscription to Everbridge Mass Notification (MN) - This includes one-time implementation fee and Premium Implementation professional services . Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>2018/2019 Annual Subscription to Everbridge Mass Notification Tool. Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Emergency Paper Towel Supply O Jackson</td> <td class=3Dxl31>17212217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2375.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hardwound Towels, 1-Ply, 12/Ct, 8&quot; x 1,000', White, 8&quot; x 1,000'</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D3 class=3Dxl31>14448.03</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Various signage as indicated on quote</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Shop Drawings and PM</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>L M Signage Proposal</td> <td class=3Dxl31>17210732</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>L &amp; M Signs</td> <td class=3Dxl31>2386.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Order1 for DAM Suppies Feb2</td> <td rowspan=3D17 class=3Dxl31>15201502</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>666.42</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>169.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bubble Wrap for Relocation</td> <td rowspan=3D2 class=3Dxl31>16207578</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2815.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Contingen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D5 class=3Dxl31>17086.17</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2018 4HR 7x24 response upgrade to factor warranty or existing sercie contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Additional contract PM visits for Symmetra PX 10kVA80 or 100 frame UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Advantage Ultra Service Plan for UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 APC's optoin to schedule off hours, 7x24</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 UPS System Repairs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 USIS WAP Install</td> <td class=3Dxl31>18215217</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D6 class=3Dxl31>235879.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE - QUANTITY OF 3, AMOUNT LISTED INCLUDES THE DD PRICE INCENTIVE</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42300">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D8 class=3Dxl31>16208401</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D8 class=3Dxl31>57096.81</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>External ID</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Clenaing Kit- Cards &amp; Swabs</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon-YMCKOK</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer w/Dual Sided Laminator</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Medium Manual Table TopSlot Punch w/ Adjus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>36% of fees after the successful completion of Sprint 2</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation Blue Prism Training SOW</td> <td rowspan=3D2 class=3Dxl31>17211575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>58135</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Automation - Blue Prism Training Statement of Work</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation phase 3 implementation servi</td> <td rowspan=3D2 class=3Dxl31>17211633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>AIX PDC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>Ajoy Kumar Monitors RITM0540771</td> <td class=3Dxl31>17210072</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>707.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai 1477502988314</td> <td rowspan=3D3 class=3Dxl31>16208729</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>12324</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Chair Handle</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>PU Pad(For Adjustable Arms - Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories l Supersedes 17212043</td> <td rowspan=3D5 class=3Dxl31>17212199</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Handle</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Check Point Software Annual Blade Packages for UC 7854319 ; Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:59)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Check Point Software Subscription and Standard Support for UC 7854319; CPSB-MOB-50 - CPES-SS-STANDARD- Mobile Access blade for to up 50 concurrent users (Cert Key : E850E568BA4C and FF567D8ED03A)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>ecurity Management pre-defined system managing 2 gateways and 5 blades (Cert Key : 71E225A5612C )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:E1 )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Clarient Doors ITASCA Construction</td> <td class=3Dxl31>17210404</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green, 50 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snack Jar Assorted Candy Favorites, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Washburn Filled Fruit Hard Candies, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17211533</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>585.182</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 70)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Automated Invoice Processing Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Enterprise Resource Planning for Financial Services Cloud Service - Each (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 30)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 60)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Expanding Files, Letter, A-Z Index, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-P500 Printing Calculator</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Office Supplies J Morales</td> <td class=3Dxl31>17211037</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>143.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor PL8000 Heavy Duty Commercial Printing Calculator with Prompt Logic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Supply and Installation of Blanks Insert</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation of Dual Faceplates</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation Quad Faceplate</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Term, of IO (UTP) for both end</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Installation, Testing Comm, 6/10/13A.....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Laying, Testing and Commissioning of 3c.2 PVC Insulated....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>retrofit conference room for temporary seating</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Arch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>03072016 Sophos</td> <td class=3Dxl31>16205965</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sophos SafeGuard Disk Encryption Advanced - 100 Users - 36 Months</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>03102016 Q0803424
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>TOPS Things To Do Today Book, Ruled, 2-Part, 11&quot; x 5 1/2&quot;, 1/Pd</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KTLO: Headset &amp; Battery Replacement</td> <td rowspan=3D3 class=3Dxl31>16207558-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>47508.43</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KVM and Display port adapte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Heidt Design 2015</td> <td class=3Dxl31>15201823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heidt Design</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepare civil drawings for design and permitting of parking expanson, as well as coordinate any required survey by 3rd party.</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Height Adjustable table for Gordon Sands</td> <td rowspan=3D3 class=3Dxl31>16209477</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>1540.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>29&quot;Dx64&quot;W Every Day
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>IBM ImagePlus Software</td> <td class=3Dxl31>15205199-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>819667.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MLC to OTC conversion of ImagePlus</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IBM OLs 2018</td> <td rowspan=3D19 class=3Dxl31>18214171-003</td> <td rowspan=3D19 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Order1 for Capgemini GTR L1/L2 Support</td> <td class=3Dxl31>17211439</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>220200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consultants</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Card Readers for Crestside Remodel</td> <td rowspan=3D2 class=3Dxl31>16205716</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>4865.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of 5 card readers using existing or owner supplied materials.</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas IA Modifications</td> <td rowspan=3D2 class=3Dxl31>17210672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>6326.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Charges</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16209317</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2160</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D25 class=3Dxl36>Ergonomic Equipment</td> <td rowspan=3D25 class=3Dxl31>17212889</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Atlantic Power ADC Generator Maintanance</td> <td rowspan=3D6 class=3Dxl31>17211366-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D6 class=3Dxl31>144841.18</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2017 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/17 to 3/31/2018</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Preventative maintenance on the ADC Emergen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Corp Express Victoria Walker</td> <td rowspan=3D6 class=3Dxl31>16207408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2604 - London HR</td> <td rowspan=3D6 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D6 class=3Dxl31>178.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BiC BiC Cristal Pen Pouch Black, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>hp Ink Cartridge CN053AE, No.932XL, Black</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
te for Legionella culture is still $110.00 per sample and 20 samples are tested, our price for the laboratory analysis would be $2530.00 per round.</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Specify or review sample locations for samples to be collected by DTCC, tabulate and interpret Legionella test results, and provide a brief letter of recommendations based on the results: $900 per sampling round for approximately 21 samples per round</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dallas WiFi and APs</td> <td rowspan=3D8 class=3Dxl31>18214596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>8507.22</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Team room glass install &amp; 3rd fl Conf room door frame repair</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Glass Door Removal</td> <td class=3Dxl31>16208801</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4012.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Glass door removal 6th floor JC</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>JC Hot Water Heater Replacement</td> <td class=3Dxl31>17212782</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4173.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide a AO Smith Hot Water Heater for the 13th Floor</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tecture Review</td> <td class=3Dxl31>16207239-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Accenture</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accenture Cloud Workshop Architecture Review</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Access Control System</td> <td class=3Dxl31>16207952</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>256989.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access Control System</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Acrolinx Annual Services Renewal</td> <td class=3Dxl31>16205482</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ted 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>75ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>40GMTPfiber cable</td> <td rowspan=3D5 class=3Dxl31>17210819</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tele-conference and video-conference charges (landline &amp; mobile charges are not billed to Client)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
temperature controls of respective equipment in accordance with published factory recommended maintenance procedures</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl31>2017 HVAC repairs</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>2017 Irrigation and Landscape Repair Blanket</td> <td class=3Dxl31>16209324</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket : Irrigation and landscape repair</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Beltline</td> <td class=3Dxl31>16209241</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>19882.33</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and motor every six months.</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>2017 Roof Maintenance Crestside</td> <td class=3Dxl31>16209100-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; semi-annual roof maintenance and repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Rubbish removal&#32; Royal Brooklyn site</td> <td class=3Dxl31>17209665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>9360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214950</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>111.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Honey-Can-Do General Purpose Organizer Kit with Handles Woven Fabric Basket, Salt &amp; Pepper, 3/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Remanufactured Inkjet Cartridge, HP 950XL/HP 951, Black, High Yield, Cyan, Magenta, Yellow, 4-Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>45799.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Corridor Raised Floor Repair&#32; LABOR</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Roof Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16208135</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>2311.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Roof Repair Materials at $ per square foot</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl31>Blanket Roofing Inspection and repair based on pricing sheet of $58 per hour</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Broadcom 10Gb 4-port Eth Exp&#32; (for BQSLEUS)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>EOL video refresh project</td> <td class=3Dxl31>14200831</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2195.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>e installation of new Category 5e cabling in 2nd&#32; Floor North conference rooms</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Campus IP Core Summary :&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Legacy Server Farm Summary:&#32;&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS Summary:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm Summary:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center Summary:&#32;&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237b&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops replacement for Azlan Aziz</td> <td rowspan=3D2 class=3Dxl31>18214885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2340.01</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Heartstart HS1 Defibrillator</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Chennai air cards</td> <td class=3Dxl31>14200505</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Mobile Commerce Solutions Pte Ltd</td> <td class=3Dxl31>3346.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vodafone R206Z</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Analytics Study</td> <td rowspan=3D3 class=3Dxl31>17212523-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>330834.24</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CGST</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Holmes U Heater Fan With Adjustable Thermostat</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Keebler Vanilla Sugar Wafers, 2.75 oz., 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Kraft Nabisco Fig Newtons, 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Mini Pretzels, 1.5 oz.</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Walkers Shortbread Finger Cookies, 2/Pk, 24 Packs/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl36>Order1 for carpet cleaning Brooklyn site</td> <td class=3Dxl31>15202918</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>carpet cleaning DTCC B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Holly Felker</td> <td rowspan=3D3 class=3Dxl31>15202551</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Economy Round Ring Binder, Red, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Keyboard Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth SE-230 Display Calculator</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-LIPSEC&#32; SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>AXIS Global&#32; BLANKET 2017</td> <td class=3Dxl31>16209245</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Axis Global Logistics blanket PO</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td class=3Dxl31>2063.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MindView 5 Business</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>Order1 for Additional moving charges for new Dallas building</td> <td class=3Dxl31>15204005</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td rowspan=3D2 class=3Dxl31>1740</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AVE Professional - single license</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVE Professional -1 year support and maintenance</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apr 28 Order</td> <td rowspan=3D3 class=3Dxl31>15202504</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>853.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Telephone Message Pads, Assorted Neon Colors, 4&quot; x 5&quot;</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>510496.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Advanced Support Knowledge Workshop Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl31>Oracle Solution Support Center Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle support 2017 5987213</td> <td rowspan=3D2 class=3Dxl31>17210120-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>2272920.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tes Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Center Services</td> <td class=3Dxl31>16205620</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom 80 hrs labor</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>16206369</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.08</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08477047</td> <td rowspan=3D2 class=3Dxl31>17211608-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
th Hong Kong Ltd</td> <td class=3Dxl31>1255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply, deliver &amp; install of Haworth Furniture for DTCC Hong Kong Office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>HongKong - Annual IT Support Service</td> <td class=3Dxl31>18214736</td> <td class=3Dxl31></td> <td class=3Dxl31>6819 - HK-End User Services</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HongKong - Annual IT Support Service</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Hook up BMS system to UPS power Q10-165134-A</td> <td class=3Dxl31>16206830</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2623
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the month of May 26 to June 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl36>BMS SYSTEM BLANKET 2017</td> <td class=3Dxl31>16209217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order Roth Brothers to provide CM and PM for Tampa BMS System</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade in Mech Rm A</td> <td class=3Dxl31>17210741</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>84758.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Upgrade in Mech Rm A-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the plenum, install a valve extenxion to both water lines &amp; paint the duct work to match the exiting building color</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 5' x12'x 21' high air intake stainles steel duct plenums, a door for access to shut off the valve &amp; extension to both water lines</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas StockBreakfix 122014</td> <td rowspan=3D3 class=3Dxl31>14200779</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>30364.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ther ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;B ESTIMATED MONTHLY COST. PERIOD 1/1/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iron Mountain DC Tape Support</td> <td rowspan=3D3 class=3Dxl31>16207017-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D3 class=3Dxl31>86100</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Move-In Fees (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Ongoing Tape Handling (Estimate Only - Actuals to be invoiced in accordanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mouse for Chennai Stock</td> <td class=3Dxl31>17212182</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>25075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Optical Mouse</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>HP mt20 Thin Client laptops</td> <td class=3Dxl31>18214909</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5693.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20 - 14&quot; - Celeron 3865U - 4 GB RAM - 128 GB SSD - US</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 8</td> <td class=3Dxl31>16205947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 9</td> <td class=3Dxl31>16205948</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
thorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 DB2, MQ, and zOS tools</td> <td rowspan=3D4 class=3Dxl31>17211105-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>z/OS tools (Mainview Automation)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>z/OS tools (Mainview Monitoring and&#32; Mainview Networks)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Three Quarterly and one Annual visits at $4,183.50 per visit =3D $16,734.00</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Batteries</td> <td class=3Dxl31>16207091</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>300.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Supplies</td> <td class=3Dxl31>15202287</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>203.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ti</td> <td class=3Dxl31>15203619</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>142400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>GTR Integration TC17163</td> <td class=3Dxl31>17213558</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>27798</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>GTR L1 App Support 2017</td> <td class=3Dxl31>17212118</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>560000</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Sparkling Natural Spring Water, Variety Pack, 16.9 Oz Plastic Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"4296
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order1 for Belkin DVI Adapters</td> <td class=3Dxl31>15204947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Beltline Building Audit worksurface top</td> <td rowspan=3D2 class=3Dxl31>15203920</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>418.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
time</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000593163&#32;&#32; SN Note Runtime APAC rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Nyfix Monthly and Annual Maintenance</td> <td rowspan=3D10 class=3Dxl31>16208865-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Ullink Inc</td> <td rowspan=3D10 class=3Dxl31>145828.12</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX High Availabilty Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (QTY) 40 TS users</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 1: 20 TS prod
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Cottony Soft Sanitizing Wipes, 120 Wipes</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Scotch Double Coated Foam Tape, 1/2&quot; x 36 Yards, White, 1/Rl</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; Mouse Trap Carton Sealing Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting, editing.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Jan 2018 Tampa Keyboard Trays</td> <td class=3Dxl31>18214580</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G Black Mechanism/600-Ext. Platform/91-10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JANITORIAL SERVICES</td> <td rowspan=3D2 class=3Dxl31>17209694-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Peace Of Mind Cleaning Inc</td> <td rowspan=3D2 class=3Dxl31>379189.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>addit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Network Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion licenses</td> <td rowspan=3D2 class=3Dxl31>17210939-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>241469.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackberry Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Blackberry Holsters 2017 04 20</td> <td class=3Dxl31>17210897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion Metrics Realignment</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl31>17212298</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Northgate CHECKING OF WALL PORT in Manila</td> <td class=3Dxl31>17210021</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Northgate Technoligies Inc</td> <td class=3Dxl31>3850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diagnostic fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>17211898</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>174.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212005</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion</td> <td rowspan=3D5 class=3Dxl31>16209559-011</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1385500</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Lotus Notes Migration to SNOW</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 1: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2 extension</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tional Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda.com Integration</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSR and Support Center Training</td> <td rowspan=3D2 class=3Dxl31>16206621-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>United Business Media</td> <td rowspan=3D2 class=3Dxl31>24085</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDI - CSR Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tool cup, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a, tags qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b (tag)s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, metalli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tor every six months.</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Royal Waste JC Rubbish Removal</td> <td class=3Dxl31>16206058</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>48214.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Comnpactor Services</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Washington DC HVAC Maintenance</td> <td class=3Dxl31>16205341</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2511.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Washington DC HVAC Maintenance period&#32; 1-1-2016 to 12-31-16</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tors with VFD's Install 3 drives on condenser wtr</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Copier Paper</td> <td rowspan=3D2 class=3Dxl31>15202837</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>842.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>15203067</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tory Reporting</td> <td class=3Dxl31>26711.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COMMSCOPE CABLE</td> <td rowspan=3D4 class=3Dxl31>16206417</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>11366.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10 X 24 PER FOOT SECTION</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>24 AND 30 SPLICE</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>760180356 2071E BL 4/23 R2500</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>WYR GRID BLAC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8115 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8434 Aug 19 Jan 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jan Jun 18<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3590036.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ULA Extension - Oracle Database</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval</td> <td rowspan=3D4 class=3Dxl31>17210280</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,1m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Chassis,Empty,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Fan Assembly FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>IO Expander FAS80X0 Series</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Power Supply,1300W AC For 62XX,SA620,80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Dixon Class Pack Pencils, Yellow, 144/Bx</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 19 Pocket Expanding Case File, Legal, Black</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Expanding Case File, Legal, A-Z Index, Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211064</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>856.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KABA MAS CDX 10&quot; High Security Pedestrian Door Dead Bolts for GSM VP Steve Caery's JC Office</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM JC Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201951</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>263.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Other services to include LEED consultant for 40-49 LEED point certificationarchitectural and engineering other services for Dallas expansion - fees and includes all tech, mechanical, fiber/POE and electrical rooms. OTHER SERVICES The fee is based on a cost($)/usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Other Services to include the following: MEP Services $0.67/USF $27,500.00 Structural Services $0.15/USF $6,150. Furniture Coordination Services $0.25/USF $10,250.00 Project Management Services $0.00/USF Included in Base fee and LEED Consulting (Certified: 40 to 49 pts.) Not to exceed $29,400.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses architectural and engineering services - Reimbursable Expenses are defined as the direct expenses incurred in connection with this project. Reimbursable Expenses are estimated at ten (10%) of the total project cost. These expenses shall b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ISS IBM Resilient Maintenance May 2017</td> <td rowspan=3D3 class=3Dxl31>17211308</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>195007.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise for Non-Production Environment Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Post-it 1/2&quot; Portable Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order for Office Supplies John Ballner</td> <td rowspan=3D19 class=3Dxl31>17212316</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>431.75</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Provide a full time Day Porter to work as directed at the above location. Hours to be determined. Cost includes coverage for all PTO.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Provide a part time Day Porter to work as directed at the above location. Hours to be 4 hours every Friday.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Lifesafety supplies</td> <td rowspan=3D4 class=3Dxl31>17210210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Citizen Cpr Inc</td> <td rowspan=3D4 class=3Dxl31>1226</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AEDBattery</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>FR2+ Battery (Long Life)</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Tops The Legal Pad, 8-1/2x11-3/4&quot;, Legal Rule, White, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17213745</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>515.44</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 6-1/2&quot; x 7-1/2&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 5 Sections, Black, 12&quot;H x 11 1/4&quot;W x 7 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>17212162</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>346.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212183</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 8 1/2&quot; x 11&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EAR BUDS</td> <td rowspan=3D2 class=3Dxl31>16207917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8051 - RMS - Wealth Mgmt</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1244.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repeat set up</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear buds CPP-3591 ear buds in a pouch. Black pouch with a white imprint</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Ear Piece for Harold Watler</td> <td class=3Dxl31>18214426</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Dom
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>StarTech.com 2.54mm Standard Jumper Caps - Jumper caps (pack of 100 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Transcend - Flash memory card - 16 GB - Class 10 - SDHC - Transcend Information</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Power It! - Power strip - 15 A - AC 120 V - 6 output connector(s) - 4.5 m</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Standard Power Extension Cord 10A 18AWG 5-15P to 5-15R - Power extension cable (120 VAC) - NEMA 5-15 (F) - NEMA 5- 15 (M) - 4.6 m - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics ANTI-STATIC EVIDENCE BAGS, ZIPLOCK</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics SAWTOOTH SECURITY TAPE - RED</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>UltraKit III + TD3 F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl36>GMEI Kingland portal Q3 Q4 SOW32</td> <td class=3Dxl31>17211941</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Developmetn and MAintenance Q3 &amp; $</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GNPL0917-11375 Sennheiser Headset for RITM0624451</td> <td rowspan=3D3 class=3Dxl31>17212547-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6757 - PHP-Production Srvc Assurance</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>33950</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Binaural Headset with Noise Cance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D5 class=3Dxl36>Core Security SDI Renewal 2017</td> <td rowspan=3D5 class=3Dxl31>17211657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D5 class=3Dxl31>73161.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance - Core Access</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Compliance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Password</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Provisioning</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance Fee for - Core Password, Access, Provisioning, Compliance</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D7 class=3Dxl36>Office and Coffee Supplies R Capuchinho</td> <td rowspan=3D7 class=3Dxl31>17211002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>187.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Brownline 22&quot; x 17&quot; Monthly Desk Pad Calendar, Jan. - Dec.</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Baumgartens Clip-Style Name Badge Kit - Vinyl, Plastic - 50 / Box - Clear</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42853">4/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D8 class=3Dxl36>Office Supplies J LaRusso</td> <td rowspan=3D8 class=3Dxl31>17210820</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>153.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Black, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Red, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>2.5G to 5Gbps License for ASR 1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 4200W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port UPOE 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to fron
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>17.3/8x34.3/4x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>36x36x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>5.1/2x44x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x19.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D3 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>AppDirector ODSx - Global License</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>AppDirector XL 8016/ODS3XL/Dual/16GB</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AppDynamics additional licenses</td> <td rowspan=3D6 class=3Dxl31>15204383</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>23126.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2017 Engagement</td> <td rowspan=3D2 class=3Dxl31>16209294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>306000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2018 Engagement</td> <td rowspan=3D2 class=3Dxl31>18214411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, IEC603</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>License key to activate sw encryption module</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual - Dual Camera Top Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual Floor Stand Lower Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Power Injector (802.3af)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Presentation cable w/audio, VGA/Jack to DVI/Phoenix</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Microsoft Wired Keyboard 200 for Business - keyboard - 1 English - North America</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtect renewal 2015</td> <td class=3Dxl31>15202156</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>48151.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulnerability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtectJune30Dec312015</td> <td class=3Dxl31>15203449</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>51550.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulner
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL FEB 2016</td> <td rowspan=3D3 class=3Dxl31>15204582</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98599.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211428</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>51.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE DayRunner Two Page Per Day Loose-Leaf Planner Refill Pages, 2017, 5-1/2&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211448</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Puneet Arora</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Surender Kotagari</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Perficient-Portal dev SOW</td> <td class=3Dxl31>18214695</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>252928</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Portal development- Risk: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Tableau Report Conversion-Infosys</td> <td class=3Dxl31>18215122</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>72000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Staples Executive Desktop Tape Dispenser, Black/Silver, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples File Caddy, Black, 10 3/4&quot;H x 14&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>18214694</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214696</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>141.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Workstations for Chennai</td> <td rowspan=3D3 class=3Dxl31>17210374-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>726389.36</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>excise tax</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>17 Rectangular workstations</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics &amp; Installation</td> <td class=3Dxl37 x:num=3D"4291
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>ADP inc Singapore....</td> <td class=3Dxl31>15201430</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore Client Add-on for monthly submission to CPF board</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ADP INC Startup Japan</td> <td class=3Dxl31>15202081</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for one-time DC Plan startup service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC. 2015</td> <td class=3Dxl31>15202403</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>CCC APAC OSR 4Q 2016</td> <td class=3Dxl31>16208473</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3675.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC APAC OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl31>16208474</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1978.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC US OSR 4Q 2016</td> <td class=3Dxl31>16208475</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Off
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>Crestside Water Sampling 2</td> <td class=3Dxl31>15204339</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Landquest Group Inc</td> <td class=3Dxl31>2783</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis of water samples for Legionel</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Critical Battery Service 2017 to 2020</td> <td class=3Dxl31>17212246</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>21162.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Critical Supplies 3 28 17</td> <td rowspan=3D3 class=3Dxl31>17210644-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO - Cleaning Supplies</td> <td class=3Dxl31>16207845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>33825.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies for Dec 2015 - Jan 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO - SOW#14_Alert GC Support</td> <td rowspan=3D2 class=3Dxl31>16207717</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Igate Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>197100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - igate 14 part 2</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMGR 2018</td> <td class=3Dxl31>18214514</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>136796.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 9300139110 ISID PLUS</td> <td class=3Dxl31>17210905</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>163172.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300139110 ISID PLUS</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor - KD WORKSURFACES 4TH fLOOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>RECEIVE, DELIVER,INSTALL FURNITURE FOR ANCILARY FURNITURE,&#32; DELIVER ON OVERTIME AND INSTALL ON STRAIGHT TIME</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Furniture Demolition</td> <td class=3Dxl31>16206728</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>26912.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture Demolition&#32; 122 cubicles</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Boston Furniture for 4L and 6L Phase 2</td> <td rowspan=3D2 class=3Dxl31>16205884</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl36>GlobalSCAP</td> <td rowspan=3D2 class=3Dxl31>15202227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>4602.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Maintenance &amp; Support - Tier 1</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 2018 Maintenance 8358870</td> <td rowspan=3D3 class=3Dxl31>18215026-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>6284.4</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D3 class=3Dxl36>Order for HP Printhead for Plotter</td> <td rowspan=3D3 class=3Dxl31>17211419</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>341.279</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 Gray and Photo Black Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Matte Black and Yellow Printhead (C9384A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC&#32; GSM&#32; Supplies</td> <td rowspan=3D4 class=3Dxl31>17211593</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Secu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 23sep16</td> <td rowspan=3D7 class=3Dxl31>16208327</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>59.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tra Soft Facial Tissue, 3-Ply, White, 8.75 x 4.5, 75/Bx, 4 Box/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business, Ergonomic Wired Keyboard, Black (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Glow Twisted File Folders, Letter Size, 3 Tab, Assorted Colors, 12/Pack (40526)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Premium Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Green Ink / Green Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Easel Pad, 25&quot; x 30&quot;, White, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Spine Guard 5-Subject Notebook, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tral Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual subscription fee for 650 computers and 10 User License Proratated to 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for Avox Ltd* [v8.1 Commercial - Subscription Licence Renewal Prorated till 2017-03-11 (20) Technicians (1000 Nodes) - Electronic *]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageExpress TotalCare Renewal</td> <td rowspan=3D5 class=3Dxl31>16205939</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>24057</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TRBU0100ZWR</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barricade PM Renewal</td> <td class=3Dxl31>17210435</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>17905.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Three (3) Quarterly and One (1) Annual preventive maintenance for Five (5) Delta TW2015 barrier systems, related hydraulic power units and drop arms.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ESMA Phase 1</td> <td class=3Dxl31>17213703-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TREATMENT CHEMICAL:&#32; TRAC107PLUS PACKAGE CODE .11&#32; ST70 PACKAGE CODE .38&#32; 90005 PACKAGE CODE .38&#32; 3DT289 PACKAGE CODE .36&#32; 71D5PLUS PACKAGE CODE .11</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Maintenance</td> <td class=3Dxl31>17211041</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>91823.815</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and Material PM Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Coopers Fire Cutain Maintenance UK</td> <td class=3Dxl31>18214409</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coopers Fire Ltd</td> <td class=3Dxl31>534</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Curtai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Netreveal 2018 renewal</td> <td class=3Dxl31>18214660</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>45485.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
trunk (2) MTP to (2)MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode fiber optic trunk micro data plenum with 24&quot; break outs and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode micro data plenum fiber optic trunk (2) MTP to (2) MTP with 24&quot; breakouts &amp; 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (6) MTP to (6) MTP with 3mm tubing 24&quot; breakouts</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Singlemode 24 fiber LC Cassettes housed in CCH enclosure</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI-26 Fiber Trunks INSTALLATION</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tside Building</td> <td rowspan=3D10 class=3Dxl31>15204772</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D10 class=3Dxl31>146740.16</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ttam - 2018 Year 2. H+S</td> <td class=3Dxl31>18214381</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H+S Professional Services</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ellis Whittam Year 2 Service UK</td> <td class=3Dxl31>17214021</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proffesional H+S Service - Year 2</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Embarcadero 00632956</td> <td rowspan=3D14 class=3Dxl31>16208731</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D7 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>ADC BlueCoat Power Supplies</td> <td class=3Dxl31>15204295</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>1581.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat FRU, Power Supply, System, AC, 900 Platform</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>390z 2017 renewal DTCC160929B1ZH</td> <td rowspan=3D2 class=3Dxl31>16209374</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 150 x 210mm, 0 (box 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Staples Sticky Notes 100 Notes Per Pad, Yellow, 76 x 76mm (box 12 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Corporate Essenials 2018 Brookyln Coffee Blanket</td> <td class=3Dxl31>18214781</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Supplies &amp; Services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Corporate Essentials 2018 55W Coffee Blanket</td> <td class=3Dxl31>18214789</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 240 x 330mm, 4 (box 50 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>2760.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED&#32; Training</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPR\AED training Tampa</td> <td class=3Dxl31>17212630</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED Training - Tampa</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>17212692</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TY AND AVESKA SUITE SUPPORT</td> <td rowspan=3D4 class=3Dxl31>14201140</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D3 class=3Dxl31>264326.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Password Manager Annual Support/Maintenance 62,500 existing users + Enterprise License purchased 7-15-14: Emergency maintenance @ 23% of license.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo with a 5% inflationary increase over last year.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Support/Maintenance 3,000 Servers: Emergency maintenance @ 25% of license.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 1</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 2</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 3</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Site Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>2017 Dock Lift PM Crestside</td> <td class=3Dxl31>16209088</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 semi annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 door repairs Beltline</td> <td class=3Dxl31>16209095-001</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Cables OVREEA016LI3 V1</td> <td class=3Dxl31>16206870</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>64.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue 67 4100</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Blue Coat 2016 Renewal</td> <td rowspan=3D12 class=3Dxl31>15204993</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>247457.2</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project RDC</td> <td rowspan=3D3 class=3Dxl31>17211723</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71266.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imperva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212304</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>82650</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Dedicated Service Account Manager</td> <td class=3Dxl31>15201179</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; Ireland</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Warranty 3YR Onsite TSS Manu. Part#::5WS0G47108</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10 GB Network Card for Nexus 7K Switch Lab</td> <td rowspan=3D3 class=3Dxl31>15205015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>45032.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module, Enterprise-Class</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>8 Gbps Fibre Channel SW SFP+, LC, Spare</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Nexus 7000 M2-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; IrelandManu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Executive Laptops Tampa 217902913</td> <td rowspan=3D2 class=3Dxl31>16206897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>17691.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Extra Power Adapters</td> <td class=3Dxl31>16207338</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad Network Adapter</td> <td class=3Dxl31>16206973</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2389.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad OneLink Port Replicator</td> <td class=3Dxl31>17210601</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2743.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ultra Thin Wired USB Mini Keyboard for Mac and PC - White -</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>I-Rocks Keyboard - White</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets JC</td> <td rowspan=3D4 class=3Dxl31>15204480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>123117.62</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC GTR Data Domain Refresh</td> <td rowspan=3D2 class=3Dxl31>17213959</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>815011.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204279</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>99757.37</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42290"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Entitlements Server Security Module (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Management Pack Plus For Identity Management - Non Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210253</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>326965.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle API Gateway - Processor Perpetual, FULL USE</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X SYSTEM</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Not an upgrade</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>R-EMRGNCY-RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO CHECKPOINT RENEWAL</td> <td rowspan=3D2 class=3Dxl31>16206684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>27762.8</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K SB DCH SPS UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mainline Information system&#32; ADDITIONAL SERVICES</td> <td rowspan=3D3 class=3Dxl31>15202513</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Mainline Information Systems Inc</td> <td class=3Dxl31>35448</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Mainline Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>35448</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2 weeks 1 Big Data Developer</td> <td class=3Dxl37 x:num=3D"42122">4/28/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cis Nex9300w48p 10G SFP+ n 6p 40G QSFP+-SN</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl36>CISCO Phones&#32; New Dallas Office</td> <td class=3Dxl31>15202425</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>93248.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco Security Deployment Service for ISE</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Carrier make Package Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor Techroom</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor UPS Room</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IVRF 16000 w bluestar (4*2)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2016 UPS Service Plan for Beltline</td> <td rowspan=3D5 class=3Dxl31>16206022</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D5 class=3Dxl31>11592.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>(4) SYBTU2-PLP batteries with replacement and disposal of old batteries</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration 2</td> <td class=3Dxl31>17213632</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>232302</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Change CDTS AD Solutions Ali Khan portion</td> <td class=3Dxl31>17210567-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>203190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16757 AD Solutions</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CHANGE REQUEST TO TC14206 see TC16107</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Kensington Comfort Gel Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18214677</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>182.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Stapler, Gold (26907)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Gel Mouse Pad w/Wrist Rest, Nonskid Base, 8-1/4 x 9-5/8, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity Extension</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 IAD Cognos Rpts</td> <td rowspan=3D2 class=3Dxl31>17214148-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cognos Developer Extensions</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Choose-Your-Size Paper Towel, 2-Ply, 150 Sheets/Roll, 8 Rolls/Pack (28578)</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit - *quantity discount*</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SHI-2yr Maintenance</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPAHighwoods</td> <td rowspan=3D4 class=3Dxl31>17213300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>12392.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Polishing SYstem INSTALL</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>JCB Broadcrown Order</td> <td class=3Dxl31>17213747</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EM Generator - Blanket works - Facility Monitoring</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>JCCI l Kevin Ross Sales HR APAC</td> <td class=3Dxl31>16208386-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>John Clements Consultants Inc</td> <td class=3Dxl31>244900.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, offices, ln-mg, support, worksurface, universal, intermediate, lmna 28in. h x 10in.d, mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>wura-23a2-lfgc, offices,h-am,hp-am, ws,u,rec, 23x102,l.f,g,c, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pl, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pr, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pl, premise, cntlvr brkt, standard mini, 10in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pr, premise, cntlvr brkt, standard mini, 10in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pl, prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, 750/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Purple, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Red, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Black (K67030)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>17212205</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>244.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>17212225</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.59</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Line 1: Ashwin Tadinada</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>17211292</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Ultima Double-Sided P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UP TO THREE 1.5 OR 2-HOUR-PRESENTATIONS OR FOUR 1-HOUR PRESENTATIONS WITHIN A 9-HOUR WINDOW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pressure clean roof of building and energy plant</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Nexus 7000</td> <td class=3Dxl31>15203759</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15408</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nexus 7000 - 48 Port 10/100/1000 Module with XL option</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION ADC</td> <td rowspan=3D15 class=3Dxl31>17210492</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9368.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesDallas Belt Line
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Updates</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Metasploit 2018 maintenance 15079260</td> <td class=3Dxl31>18215227</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>14830.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit Pro - 1 User (Perpetual License, Maintenance &amp; Support)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 12562091</td> <td rowspan=3D8 class=3Dxl31>16209323</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>29121.4</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>SYMM LICENSE SOLUTION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Upgrade config w/ 300GB drives</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 300GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ADC Riverbed NetShark HW 2016</td> <td rowspan=3D11 class=3Dxl31>16208276</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>933978.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3945 Voice Bundle, PVDM3-64, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco Communication Manager or SRST- 100 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Foundation 5.x (2-Socket)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Communication Manager Express or SRST - 25 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Quote: IK - Cisco - Wrexham - 08/04/2015. SHIP TO &amp; BILL TO IS NETHERLANDS. SEND INVOICE TO TAMPA, FLORIDA</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02252016&#32; BB Classic Upgrade</td> <td class=3Dxl31>16205827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl36>02252016 TASK0398153 Laptop for Alberto Gallegos</td> <td class=3Dxl31>16205810-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1527.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Flow Capacity Increase of 100K FPM for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>ADDITIONAL SERVICE FEES</td> <td class=3Dxl31>17210240-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICE FEES (T&amp;M + TRAVEL &amp; EXPENSE): PROJECT SPECIFIC SERVICES SUPPORT</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional SFTP 13374675</td> <td rowspan=3D2 class=3Dxl31>17211009</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM TADDM Specialist 2017 123877</td> <td rowspan=3D3 class=3Dxl31>17213144-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>99550</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional estimated travel and living expenses (including actual transportation and lodging, and per diem meal expenses)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>PROJECT CHANGE REQUEST</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>TADDM Specialist Prof Serv</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>IBM TC16154 Payroll Enhancements</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport activities, and general application maintenance, as specified and approved by DT</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Mutual Fund Profile Service&#32; SOW 26</td> <td rowspan=3D2 class=3Dxl31>16206331-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>980000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hosting Fees for Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fee for Kingland Mutual Fund Profile Serivces</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland MUtual Fund Profile Service SOW 25</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport Serial Number: 600000593161 - SN Note: w/ APAC Rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000615125</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk PerformerSerial Number: 600000418056</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236363 - SN Note: Concurrent Base</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236364 - SN Note: Runtime</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000593163 - SN Note: Runtime/APAC rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MICROPHONE UPGRADES&#32; JERSEY</td> <td rowspan=3D9 class=3Dxl31>16205291</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport upgrade 24x7x365 (INCLUDES INCENTIVE -$18,900)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Disk Drive,600GB 10k,DS224x,2552/2240-2 (INCLUDES INCENTIVE -$3,996)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp Maintenance Support Edge Premium 4hr</td> <td rowspan=3D5 class=3Dxl31>17211626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>NetApp Inc</td> <td rowspan=3D5 class=3Dxl31>120845.9</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Upshift Pack - Drive Level Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>18215236</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Tibco Software Inc</td> <td class=3Dxl31>278900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO Software Renewal</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CDTS Development_Support Service</td> <td class=3Dxl31>18214433-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CMI &amp; Connect Supp_Development</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
urniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1496</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elec Height Adjustable Base-Hop,Base,2-leg,T base,29&quot;d</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Install</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Float Table per HR Request</td> <td class=3Dxl31>17212912</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1193.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FT-SR-63-3060 - Silver Float Table 30x60</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Flood Wall Stanchion install</td> <td class=3Dxl31>17212626</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36516.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End of Day Pricing feed for Equity</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 ThreatGRID Renewal</td> <td rowspan=3D2 class=3Dxl31>15204138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>237913.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco AMP Threat Grid, 100 Accounts and 10K Daily Submission</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>CON-SNT-TG5500</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5341.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC equipment disposal and data destruction of HDD</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_Disposal_RDC</td> <td class=3Dxl31>18214858</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5122.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RDC IBM Big data equipment disposal and HDD destruction</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iBootbar 115V and 220V dual line cord versions</td> <td rowspan=3D2 class=3Dxl31>17210583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>114485.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Munis BackOffice acct#30101085</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Munis BackOffice acct#30101085&#32;&#32; (Invoice&#32; 5603927224)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminal&#32; Account 30313455</td> <td class=3Dxl31>17211880-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>18215102</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Daniel J Edelman Inc</td> <td rowspan=3D2 class=3Dxl31>88000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Professional Services as per Statement Of Work</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Edge 3 functionality</td> <td rowspan=3D4 class=3Dxl31>15205220</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8717 - Soltra-SW Development</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>39924.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1xD Solra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>279.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Kleenex Pop-Up Box Hand Towels, White, 120/Bx</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Aerosol Disinfectant Spray, 12.5 oz., 12/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC Office Suppli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User License</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>ET14X2824J Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>303372</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services (10 new Sim cards
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users Batch 1&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 2: 20 TS prod Users Batch 2&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Aug to 31 Aug 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Dec to 31 Dec 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Nov to 30 Nov 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Oct to 31 Oct 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Sep to 30 Sep 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users: Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ustody Services</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>442.78</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Adhesive Bandages, Flexible Fabric 1&quot;, 100/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Curad Alcohol Swabs, 1&quot; x 1&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Data Products R3027 Two-Spool Universal Calculator Ribbon (C-Wind), Black and Red</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Liquid Paper Fast Dry Correction Fluid, 22 ml</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAT6A cable installation</td> <td rowspan=3D6 class=3Dxl31>18214787</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>21803.93</td> <td rowspan=3D6 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uty Scrub Sponge, 4 1/2&quot; x 2 7/10&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duck Crystal-Clear Packaging Tape, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 2/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Victory Light Raised Numerals &quot;Silent Sweep&quot; Wall Clock, Black Dial, 13&quot;Diameter</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies Misc</td> <td rowspan=3D9 class=3Dxl31>17210883</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>121.07</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>3NO new double switches sockets</td> <td class=3Dxl31>17213165</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>1086</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To supply &amp; install a total of 3NO new double switches sockets connected into existing ring mains &amp; installed within existing compartment trunking</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>3rd Floor Demising Wall C/O 1</td> <td class=3Dxl31>17212195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>7270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Voice circuit &amp; DID services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl36>Omgeo MadCap Order</td> <td class=3Dxl31>16206923</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Madcap Software Inc</td> <td class=3Dxl31>7873</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MadCap Flare / Analyzer Software</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Manila Nutanix Renewal Gold</td> <td rowspan=3D2 class=3Dxl31>17210677-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>44930.26</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Coffee Service LD for New Tampa Office</td> <td class=3Dxl31>16208066-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>29547.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Coffee Services Boston</td> <td class=3Dxl31>16208218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>7437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 NY Plant Maintenance</td> <td class=3Dxl31>16205657</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>55W Executive area plant maintenance</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Pest Control Service</td> <td rowspan=3D3 class=3Dxl31>15204919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vary</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkey 218092364</td> <td rowspan=3D2 class=3Dxl31>16207982-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>656.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000 - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ironkey Enterprise Management Service -Maintenance ( 1 year ) - 1 device -Win</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>Ironkey OVREEA014CWJ V1</td> <td class=3Dxl31>16205397-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vaya 1608i IP Telephone</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 20</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 5</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox RJ29012015</td> <td rowspan=3D4 class=3Dxl31>15201461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6311.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco GLC-T SFP (min
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ver) 10000 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jenkins 2018 renewal Q-04917-1</td> <td rowspan=3D3 class=3Dxl31>18214563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D3 class=3Dxl31>107660.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors -</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters,</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for processing gross ups for benefits</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INC....South Korea.</td> <td class=3Dxl31>15202376</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for retirement pension monthly report</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INCUnited Kingdom....ADDON2015</td> <td class=3Dxl31>15201738</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2327.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide&#32; PM and CM for generator fuel testing and water removal as stated in the RFP</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners Tampa&#32; Lab Analysis</td> <td class=3Dxl31>15204091</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2594.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Obtain lab quality samples from each bulk tank</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>FUEL TRANSFER SYSTEM SERVICE</td> <td class=3Dxl31>16205798</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>2015 Preventative Maintenance</td> <td class=3Dxl31>14200114</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>433</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"41900">9/18/2014</td></tr><tr> <td class=3Dxl36>2015 Proxy Support Renewal Bluecoat</td> <td class=3Dxl31>14200909</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>206285
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Code Deposit Compile Test</td> <td class=3Dxl31>16209334</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>18950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Code Deposit Compile Test</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Codiscope E-Learning</td> <td class=3Dxl31>17211391</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>37500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eLearning - On Premise - 1 seat</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>COE Services for Analysis and De
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
very Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BoePro 7898290</td> <td rowspan=3D2 class=3Dxl31>16209299</td> <td rowspan=3D2 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice as per the SOW.&#32; Includes roof top units, fan powered boxes, splict AC units, variable frequency drives, exhaust fans and all associated valves and associated temperature controls of reespective equipment.</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 HVAC Repairs</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2018 ION Renewal</td> <td rowspan=3D4 class=3Dxl31>17213099</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D4 class=3Dxl31>91212.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Include
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice</td> <td class=3Dxl31>Contigency Expense for emergency services and repairs, ON AN AS NEEDED BASIS</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>PREVENTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Install power for GTR RTI Vblocks</td> <td rowspan=3D4 class=3Dxl31>15203973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D4 class=3Dxl31>29597.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricians to provide materials and labor to install electrical receptacles for incoming GTR &amp; RTI Vbock equipment at DTCC NY</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Insstal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices - Copy</td> <td class=3Dxl31>18214177</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Debra Cook Quickstand Lite</td> <td class=3Dxl31>17210395</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1200.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QS Quickstand Base B, C, 24, F, N, N</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Decommission existing AC units
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices Inc</td> <td class=3Dxl31>6848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BATTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Battery Replacement for FG12P12 RITM0620198</td> <td class=3Dxl31>17212810</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39872.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day Wrexham</td> <td rowspan=3D6 class=3Dxl31>16208875-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>33665.38</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO and SHIP to WREXHAM LOCATION. Send hard copy invoice to Manila location or electronic invoice to APINVOICES.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians will perorm an Infrared scan on all electrical and mechanical infrastructure within 55 Water St</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC NYFIX Software Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>16208158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>208.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Premium Continuous Feed Paper, 20 lb., Plain White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Order for Flip Charts</td> <td class=3Dxl31>18214539</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>237.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Easel Pads, 25&quot; x 30&quot;,White, 8/Pack (559VAD8PK)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Order for Floor Mats WPD</td> <td class=3Dxl31>17211295</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>439.898</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>24917.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets82817</td> <td rowspan=3D2 class=3Dxl31>17212471</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35168.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VMAX Refresh</td> <td rowspan=3D3 class=3Dxl31>17213956</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2887273.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware/SOFTWARE/IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HW Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Solutions Account Manager</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC MF Brocade (Switch) Refresh</td> <td rowspan=3D2 class=3Dxl31>17213963</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vo Docking Stations Tampa</td> <td class=3Dxl31>16207034</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4534.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docks</td> <td class=3Dxl31>16208796</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>447.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox 2224 AN 22062015</td> <td class=3Dxl31>15203064</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDENTIFY CIRCUITS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES.PROVIDE CIRCUIT DETAILS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox AL PSP2048</td> <td class=3Dxl31>15201593</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>643.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 8 X ADDITIONAL NETWORK POINTS UNIT 2K</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for Avox AN 01042015</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5560.95</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 27052015</td> <td rowspan=3D3 class=3Dxl31>15202822</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5388</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC LAPSED MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205136-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>545830.54</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>EMC Maintenance Quoted thru 12/31/2018</td> <td rowspan=3D7 class=3Dxl31>17214068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VREEA012TOH V1</td> <td class=3Dxl31>15204349</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1457.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung 850 Pro 1TB 2.5 Internal Solid State Drive - SATA - 1.02 MB Buffer - 550 MBps Maximum Read Transfer Rate - 520 MBps Maximum Write Transfer Rate - 100000IOPS Random 4KB Read - 90000IOPS Random 4KB Write</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DiSC Training</td> <td rowspan=3D2 class=3Dxl31>16206779</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Inspire Human Resources LLC</td> <td rowspan=3D2 class=3Dxl31>6840</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DiSC Training</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Manager for Desktops Maintenance Plan - Silver Renewal&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Admin Studio QSF-0000180905</td> <td class=3Dxl31>16209449</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>12829.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000218979</td> <td rowspan=3D2 class=3Dxl31>18214187</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latittude E7440</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yr Onsite Service</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DELL LAPTOP G SANDS</td> <td rowspan=3D2 class=3Dxl31>16208535</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3339.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>DTCC-DELL MOBILE PRECISION 5510 XCTO BASE</td> <td class=3Dxl37 x:num=3D"42656">10/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GMEI Annual Hosting Fees</td> <td class=3Dxl31>15205211-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Quarterly Hosting Fees</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>16209332</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers 2017 06 22</td> <td rowspan=3D2 class=3Dxl31>17211690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4105</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning cable - Lightning / USB 2.0 - 6.6 ft</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Apple power adapter</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl31>17211619</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>348.56</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>27009.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Oorbeek Group Political Consulting - Copy</td> <td rowspan=3D2 class=3Dxl31>16209392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wall chemical tanks one time charge</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Provide Chemical treatment to the cilled water system open and closed loop as well as 4 X a year Legionella Control Testing</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>services - contingency not to exceed</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M. Arthur Gensler Dallas</td> <td rowspan=3D3 class=3Dxl31>14200858</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>POLAND SPRING Brand Sparkling Natural Spring Water, Lemon 16.9-ounce plastic bottles (Total of 24)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WEBACCESS-10-V8.1 10-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Adhesive Strips - Magnetic</td> <td class=3Dxl31>17211561</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>36747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>250,000 Clear Magnetic strips, Magnetic Strip Label Clear.&#32; LEAD TIME 6 WEEKS (250 Packs of 1000)&#32; 10 Boxes.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>Adhesive Strips Magnetic</td> <td class=3Dxl31>17212210</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>16876.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty 150</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
when the work is completed</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Setup - installation&#32; one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>website services (PAC)</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Aristotle International Inc</td> <td class=3Dxl31>140190.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAC Outsourcing lobbying disclosure</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Arkadin</td> <td class=3Dxl31>18214443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Arkadin Singapore Pte Ltd</td> <td class=3Dxl31>3490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Webinar</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>New Jersey Shredder Maintenance Contract</td> <td class=3Dxl31>15202365</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>4118.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual preventative maintenance and repair services for model&#32; SP 5080cc Crosscut Shredder-Baler&#32;&#32; Maintenance Period: June 1, 2015 - May 31, 2016 -&#32;&#32; 4 scheduled PM visits Jersey City, NJ</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Office on 11FL in NJ</td> <td rowspan=3D2 class=3Dxl31>16209532</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, Unruled, 30&quot;H x 25&quot;W, 6/Ct</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Ben Piccirillo</td> <td rowspan=3D6 class=3Dxl31>16208294</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>63.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Notebook, Pitman Ruling, Greentint, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wifi</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New BT line</td> <td rowspan=3D2 class=3Dxl31>14200823-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>20936.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NEW BT LINE - one time fee</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quarterly Charge</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl36>New card reader Chennai</td> <td class=3Dxl31>17211238-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td class=3Dxl31>217879</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; NY</td> <td class=3Dxl31>15204835</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>189.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Misc Audio Equipment&#32; TAMPA</td> <td rowspan=3D7 class=3Dxl31>15204804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>1939.91</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Office Supplies WASH DC R Capuchinho</td> <td rowspan=3D4 class=3Dxl31>17211174</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>134.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Equal Sweetener Packets, 500/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Samsonite Umbrella, Black, Auto Open</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with 130w adapter</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dell E7470</td> <td class=3Dxl31>17210220</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16219.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell E7480 with German Keyboard</td> <td rowspan=3D3 class=3Dxl31>17212988</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2352.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Assorted Color Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-121 Labeler Tape, Black on Clear, 3/8&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brownline 2016 Monthly Desk Pad Calendar, January - December, 17-3/4&quot; x 10-7/8&quot;</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZODFUULI | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>RNWL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZWUXSUPE | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC ISR4431 - additional licenses</td> <td rowspan=3D9 class=3Dxl31>17211809-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>23038.2</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION MAINTENANCE SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE 2017 9017930895</td> <td rowspan=3D2 class=3Dxl31>17211516-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50440.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, )</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION:&#32; 6805150, 6805187 (2 DEVICES, )</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
work Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719</td> <td rowspan=3D10 class=3Dxl31>15201691</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8568 - I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ASCO Power Services Inc</td> <td rowspan=3D2 class=3Dxl31>24005.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and services</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Perform maintenance services on the Asco generator switchgear and auto trasnfer switches</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>ASGTMON&#32; MAINTENANCE RENEWAL 2017</td> <td class=3Dxl31>17210641</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>65704.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON FOR CICS TS FOR z/OS</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D2 class=3Dxl31>62772.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2014 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>2015 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Dallas IA Floor Box Moves</td> <td class=3Dxl31>17210807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Facility Solutions Group Inc</td> <td class=3Dxl31>1654</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate 5 floor boxes</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70218.71</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>BW New Generator Security</td> <td class=3Dxl31>17213904</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>13452</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To furnish, install and connect all security devices as detailed in the provide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D2 class=3Dxl31>51.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Twin Wire Polypropylene Notebook 160 Pages, A4+, 80gsm</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Uni-Ball Eye Needle Liquid Ink Rollerball Pen UB-187, Black, Fine, 0.5mm Line Width (package 3 each)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies May 23rd Haas</td> <td rowspan=3D5 class=3Dxl31>17211288</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>702.19</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Heavy-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>170000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Migration Consulting,Custom</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>PS Custom Statement of Work</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cintas Em Shower and Eye Wash Inspections</td> <td rowspan=3D6 class=3Dxl31>15204027</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>7185.72</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ADC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl31>V48-LMMPT-070-50L36INBO</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl36>Broken Manhole's Lock Bars</td> <td class=3Dxl31>15202678</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>provide all material, labor, and equipment necessary to remove the existing lock bars and install new three (3) each manhole lockable bars</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn 2nd Condenser Water Loop Change Orders</td> <td rowspan=3D4 class=3Dxl31>15203329</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>18215157</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>51.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Solo Party Premium Dinnerware, 12 oz. Polystyrene Plastic Bowl, 25/PK</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Trademark Chef Buddy Sweets and Treats Bowl With Lid, Clear</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Twill Large Adult 2-Pocket Apron, 25&quot; X 35&quot;, Natural</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adam Henning Laptops</td> <td rowspan=3D2 class=3Dxl31>17211003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.652</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Name Badge Labels for Laser and InkJet Printers, 8 Labels per Sheet, White (No Border), 2 1/3&quot; x 3 3/8&quot;, 160/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Page Markers, Assorted Bright Colors, 1/2&quot;W x 1-3/4&quot;L, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies M Luc</td> <td rowspan=3D2 class=3Dxl31>18214237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2590 - UK- Corp Tax</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D3 class=3Dxl31>4105.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Credit on Claim, AT&amp;T Account #DTST-0000004. Annual Savings $4,188.14 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Recommendation, Multiple Verizon Accounts. Annual Savings $9,453.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Verizon Account #2128557179440. Annual Savings $13,725.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge OMGEO</td> <td class=3Dxl31>16205695</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>LABOR - MANILA</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>TRAVEL AND EXPENSES</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; SINGAPORE</td> <td rowspan=3D6 class=3Dxl31>17210630-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>110330.4</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APAC Hardware - SINGAPORE MINUS $1100</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV - Copy</td> <td rowspan=3D7 class=3Dxl31>16208461-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2020</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Avnet Academy_IBM Integration Bus V10 Training</td> <td class=3Dxl31>16206694</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Avnet Inc</td> <td class=3Dxl31>22312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avnet Technology Solutions_IBM Integration Bus V10 Application Development Training</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Avox Advetek Backup and Recovery</td> <td rowspan=3D3 class=3Dxl31>15201342</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>313530</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>HP EliteDesk 800G2 MT</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Leadtek Nvidia NVS 510 Graphics Card</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wall Mount Kit for Monitors</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>HP DL580 server for SDC</td> <td rowspan=3D21 class=3Dxl31>17209737</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D21 class=3Dxl31>Insight Technology Solutions Pte Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>491.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10) (PF240W1B)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>18214832</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.69</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 7 1/4&quot; x 11 3/4&quot;, 300 Pages</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>GSM EFCS Blanket - ATF</td> <td class=3Dxl31>17211220</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Morpho Trust USA</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>17212769</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>134564.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: ACS to ISE Migration and Testing</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Customer Requirements Workshop</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Knowledge Transfer</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>1901.21</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D5 class=3Dxl31>200.79</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Infrared Thermometer Temp. Range F -4 Degrees to 752 Degrees F Focus Spot Size and Distance 1 In.&#32; 12 In. Accuracy -2 Degrees F or -2 Percent Emissivity Adjustable 0.10 to 1.00 Includes Instructions Battery Laser Sighting Single Dot Battery Type 9V Alarm</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Bit Set Number of Pieces 33 Material Resin Case Steel Bits Driving Tightening Removing Fasteners Drilling Includes Impact Bits Drive Guides Package Quantity 33</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Set Number of Pieces 8 Handle Material Acetate with Vinyl Grip Tip Style Group SlottedPhillips Includes Keystone S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>20' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>50' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>6' Duplexed fiber jumper (DLC-DLC), 50u, MM 10G rated, 3mm, Riser rated</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Optic Order</td> <td rowspan=3D2 class=3Dxl31>15201397</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X SFP Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX 11515 Appliance Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetScout Infinistreams Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15202536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X05, Serial Number CD437 (RAI Group 270) (RLX/TSO &amp; RLX/ISPF) x 24months</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE DTCC-05192016-01</td> <td rowspan=3D2 class=3Dxl31>16207263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>82426.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - 2 Year Lease Pricing</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Annual Support and Maintenance TWO YEAR TERM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADDITIONAL LICENSE PURCHASE</td> <td class=3Dxl31>16207259</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC MM3-QTR-QL50L</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Memory upgrade</td> <td class=3Dxl31>15203740</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor East near copier elevator TBD to new 2nd floor tech room.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor West near 2nd row of cubes from stairwell TBD on site.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Access Systems Integration MSA Bklyn</td> <td rowspan=3D3 class=3Dxl31>16208565</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D3 class=3Dxl31>34666.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Equipment includes surveillance camera, &amp; cables</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Extra supplies &amp; materials</td> <td class=3Dxl37 x:num=3D"42656
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerRDC</td> <td rowspan=3D36 class=3Dxl31>15201581</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6803.92
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for 04 10 2015 order</td> <td rowspan=3D9 class=3Dxl31>15202304</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>365.7</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA FMH72BUSSS-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-02U HIGH DENSITY HOUSING 02U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-04U HIGH DENSITY HOUSING 04U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>PANDUIT CPP48HDWBLY MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Cabling Works (Additional - 63 workstations)</td> <td rowspan=3D19 class=3Dxl31>18214981</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D19 class=3Dxl31>Net Pacific Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4-post rack conversions AD row</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD-FY18-Application development services</td> <td rowspan=3D11 class=3Dxl31>18214326-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mahalakshmi Radhakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Athar U. Baloch</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P Routers EOL Upgrade NYC</td> <td rowspan=3D16 class=3Dxl31>15204691</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>1053874.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263</td> <td rowspan=3D2 class=3Dxl31>16209540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263 - Copy</td> <td rowspan=3D2 class=3Dxl31>17209862</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for DTCC JC Knogo System</td> <td rowspan=3D4 class=3Dxl31>15205145-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sentry Custom Security Inc</td> <td rowspan=3D4 class=3Dxl31>7998.25</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Part # 41209035 refurbished Single-Aisle WAM 5218 Security System 36 inch corridor</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Part# 46200450&#32; EM 4&quot; N/D Clear Tags 1k per pack</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Greenplum v2 DCA FULL RACK QA</td> <td rowspan=3D3 class=3Dxl31>15203502</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>1847252.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama centra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Light Comm Kit w/ LED Bulbs</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Docker POC</td> <td class=3Dxl31>17210473-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Docker Inc</td> <td class=3Dxl31>51000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Docker Datacenter with Business Critical</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Docking Station Prasad</td> <td class=3Dxl31>17210656</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>144.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - docking station</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>E&#32; Y&#32; Risk Tech Optimization SOW</td> <td class=3Dxl31>15203471</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>604850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y Risk Tech Optimization</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>E Y Vat Clarient Tax services</td> <td class=3Dxl31>15201733</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E&amp; Y to provide Vat Services --Company's Federal, State, and Local Income Tax returns</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>E. Wong Order.MicroMist F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>8548670.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excise duty @12.5%</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Manila 8th and 9th Floor Remodel</td> <td rowspan=3D2 class=3Dxl31>17209855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>3166146.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Total Product Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Logistics and Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC IT ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINTSerial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC POLICY UCII ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086. License quantiy 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm rests and cubicle modification</td> <td rowspan=3D3 class=3Dxl31>15201432</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>603.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to pull cantilevers from warehouse and install in director's cube.&#32; Remove existing lateral file and bring back to warehouse.</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Skilled Tehnician</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CA Network Flow Analysis Renewal 2014</td> <td class=3Dxl31>14200418</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Ca Technologies</td> <td class=3Dxl31>37270.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Network Flow Analysis for 120 devices</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cabinet order</td> <td rowspan=3D3 class=3Dxl31>15203762-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>3390.17</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot Concurrent License 1 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 SN: VB7SG00832353, VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral Controller Virtual Single Instance License SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Virtual CMC SH Management License 10-pack SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>2017 Schindler After-Hours Emergency Services</td> <td class=3Dxl31>17211353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>19234.125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Emergency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>BLANKET - ADDITIONAL FUNDING FOR 2016 Market Research</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Audio Equip&#32; LONDON</td> <td rowspan=3D4 class=3Dxl31>15204933</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>566.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone Part Number</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>MIC HOLDER SUITABLE FOR 32 - 42MM M</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone Desk Stand</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone stand with boom</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Leviton RPLBRCD48PLCM3</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6ALB</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BLT</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRVT6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50L fiber cassettes</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>spring nuts and bolts</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Testing and Documentation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>2017 Additonal funds for KEC electrical work</td> <td class=3Dxl31>17212145</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funding for KEC electricians so they can provide labor and materials for all electrical work on our critical infrastructure at Brooklyn data center</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 and 2018 JC Landscaping Services</td> <td rowspan=3D3 class=3Dxl31>17211044</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>12269.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>McAfee Proxy Support Renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17212492-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 40 Desk Stapler, Fastening Capacity 40 Sheets/20 lb., Silver (S7087845)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Universal Standard Self-Stick Notes, Ruled, Assorted Pastel Colors, 4&quot; x 6&quot;, 5 100-Sheet Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies BTO</td> <td rowspan=3D3 class=3Dxl31>17211514</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.449</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>JC xray machine lobby repair &amp; maintenace</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine lobby subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine repair &amp; maintenance load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>subscription Xray machines -load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>xray machine side lobby JC subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC 1st Fl Lobby Design</td> <td rowspan=3D2 class=3Dxl31>17213694</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081263$$Ines Rodriguez$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ines Rodriguez</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 6-1/2&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/BX</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Johnson &amp; Johnson Portable Travel First Aid Kit, 70 Items, 5 1/2&quot;H x 6 1/4&quot;W x 1 3/5&quot;D</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Clic Eraser Grip Retractable Eraser, Assorted Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Bold Point 0.9mm, HB Hardness Lead, 30/Tube, 3/Pk</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Trend Notebook, 1 Subject, College Rule, 10 1/2 x 8, 100 Sheets, Pink</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Pink Ribbon Breast Cancer Awareness Gel Ink Pens, Fine Point, 0.7 mm, Pink Ink / Translucent Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Rio de Janeiro Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Bouton SafetyClean Lens Cleaning Disposable Pre-Moistened Towelette, White, Anti-Fog, 100/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Sharp Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100/Ct</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Office supplies staples</td> <td class=3Dxl31>17212484</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D39 class=3Dxl36>Office supplies Staples</td> <td rowspan=3D11 class=3Dxl31>17212438</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>192.73</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic&amp;reg, Ballpoint Pens, Medium Point, Black, Dozen</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lay's Classic Potato Chips, 1.5 oz., 64 Bags/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 98 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Quaker Oats Real Medleys Apple Walnut Oatmeal - Apple Walnut - 1.34 oz - 12 / Carton</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Splenda No Calorie Sweetener Packets, 400/Bx</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl36>Infosys TC16793 Reconciliation U Kumar</td> <td class=3Dxl31>18214507</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>11767</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U. Kumar TC16793</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys TC16995&#32; TC16793 Reconciliation</td> <td rowspan=3D3 class=3Dxl31>18215170</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>25056</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16995 - Charan C. R.</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Blanket Expenses</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Initial Setup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Compuware</td> <td rowspan=3D2 class=3Dxl31>17210683-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Compuware Corporation</td> <td rowspan=3D2 class=3Dxl31>1341000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licences</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licence</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl31>16206115</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Consulting services</td> <td class=3Dxl31>15202521</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Pink Elephant Corp</td> <td class=3Dxl31>12500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITIL V3 Maturity Assesment addendum</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Services for achievEDM 2017</td> <td rowspan=3D2 class=3Dxl31>17210340</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Element 22 LLC</td> <td rowspan=3D2 class=3Dxl31>275000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services for achievEDM 2017</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 EAI Birlasoft FC Contract</td> <td class=3Dxl31>18214594</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>57730</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu Deo Singh</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>2018 EHS Birlasoft FC Contract</td> <td class=3Dxl31>18214719</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>439995</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>2018 EI InfoSys FC</td> <td rowspan=3D10 class=3Dxl31>18214591-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Black 12pk (50779]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Blue 12pk (50777]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Simply Ballpoint Stick Pens Medium 1.0mm Black 12pk [50783]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Portfolios, Dark Blue, 10/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43048">11/9/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users) year 3 plus an additional year</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>NYork.Hardware Order</td> <td class=3Dxl31>14200068-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>106.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PNY HP USB FLASH DRV V125W 16GB</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NYork.Robohelp and Captivate Upgrade License</td> <td rowspan=3D4 class=3Dxl31>14200085-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>32520.96</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128GB Jet Black</td> <td class=3Dxl31>18214707</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>534.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 128GB Jet Black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone 7 part 2 Vodafone</td> <td rowspan=3D2 class=3Dxl31>18214635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Vodafone Ltd</td> <td rowspan=3D2 class=3Dxl31>3415.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb Black</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>iphone
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BRANCH BANKING &amp; TRUST - MA1631</td> <td rowspan=3D7 class=3Dxl31>17213336</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>11597.74</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual License ISR 4400</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>EXECUTIVE DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>FUNDING VALUATION FOR TAX PURPOSES</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>MEDICARE ATTESTATION</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Messenger Baseboard Heating Install</td> <td rowspan=3D2 class=3Dxl31>15201508</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>8420.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and material</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electric baseboard heat in messenger seating area on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Windex Original Glass and Surface Wipes, 28/PK</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room Supplies</td> <td rowspan=3D5 class=3Dxl31>18214792</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>280</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>First Aid Only Assorted Bandage Box Kit, 150, Clear, Plastic, Fabric</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Enterprise Hub Amendment 5</td> <td rowspan=3D2 class=3Dxl31>17211763</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>136175.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Party Organization Recorrds 250,001 to 300,000. Level 3b</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 7 GMEI Integrator for Hub</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Kingland GMEI Enterprise Hub and Entitlement Maint</td> <td rowspan=3D4 class=3Dxl31>16205627-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D13 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D13 class=3Dxl31>3041142</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>Abhinandan Reddy Manchanpally</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Anand Raveendran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Devansh Rastogi</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hemadri Bheemavaram</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keshri Nandan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Megha Arya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Narsimha Chary Gottimukkula</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215053</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Blue Ink, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Retractable Pen, 0.7 mm Point Size, Black Gel-based Ink, Black Barrel, 1/Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Pilot V Razor Point Liquid Ink Marker Pens, Extra Fine Point, Assorted, 8/Pack (11008)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Sanford Flip Chart Markers, Bullet Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215089</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>447.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bigelow Orange &amp; Spice Herb Tea, Decaffeinated, 28 Tea Bags/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, Baked &amp; Popped Mix, 60 Bags/Case</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap Refil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Project Manager/ Architect</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance</td> <td class=3Dxl31>15203894</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>10490.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42255">9/8/2015</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance - Copy</td> <td class=3Dxl31>15204025</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>9276.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services on Corp and Partnership Federal and State Income Tax (50K) and Quarterly Corp. Federal and State est tax. (12K)....max of 62,000.00</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY 2016 Internal Audit MetricStream Extension</td> <td rowspan=3D3 class=3Dxl31>16207649</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>70550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>MANAGER (AMOUNT LISTED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix NetScaler MAS Licensing (IPMQ8637-01)</td> <td rowspan=3D2 class=3Dxl31>17212142</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>29300.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ELA6 3YR NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>ELA6 3YR SUB LICS NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl36>Citrix NetScaler VPX SW Maintenance Renewal</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order to cover CRE Control Scan Fees</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_Plates_for Data Center racks</td> <td rowspan=3D2 class=3Dxl31>18215163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>1412.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>COMPUSPACE LC PF-27U-10 LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>COMPUSPACE LC PF-BR 50 PK LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_plates_Graybar</td> <td rowspan=3D2 class=3Dxl31>17213299</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200217</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D2 class=3Dxl31>Fedex Corp</td> <td rowspan=3D2 class=3Dxl31>21600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>2015 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Fire Hydrant Testing</td> <td class=3Dxl31>14200484</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8534 - R-Network Technologies</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2294.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - hard drive - 300 GB - SAS 6Gb/s</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Dell hard drive - 300 GB - SAS</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Kingston ValueRAM - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy</td> <td class=3Dxl31>14200248</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33518</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16206228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3794.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Quality TestingOption One: Remote Air Quality Monitoring for Particulates,Chemical/Gases $3,485.00 per month for one (1) month.</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for Airbus DS Communication REQ-2015.004966</td> <td class=3Dxl31>15204882</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>50,000 Univeral Units For Automated Emergency Notication System (Airbus DS)</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alista
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16208575</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2928.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSB OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>GSCC Bloomberg</td> <td class=3Dxl31>16205847</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLOOMBERG FINANCE LP: GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance agreement</td> <td class=3Dxl31>17210098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>18214941</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8254 - Stock Dividends</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>225.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Rediform Recycled While You Were Out Message Book, 1 Per Page</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Dus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D4 class=3Dxl31>Alfresco Software Ltd</td> <td rowspan=3D4 class=3Dxl31>127928.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Alfresco One Enterprise - (1,000 Named Users, 8 Cores) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Storage (1 TB) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Sync Connector x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network User (500 Named Users) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Algosec 50 Virtual Firewalls and Training</td> <td rowspan=3D7 class=3Dxl31>17213818</td> <td rowspan=3D7 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>232.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M 1/2&quot; x 36 yds. Double Coated Foam Tape 4466, White</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack (R330-12AN)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Swingline Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>495</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Move desks from 133 to 118 on the 8th floor</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>ATF -&#32; MINITAB RENEWAL</td> <td class=3Dxl31>16208036</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>5190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MINITAB 17 MULTIPLE USERS</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - ADVERTISING SERVICES</td> <td class=3Dxl31>16207996-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>296.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>A l Friedman FMBoards</td> <td rowspan=3D4 class=3Dxl31>17212035</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>437.89</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cello-Mount 26x40</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HI TAK FOM BD 24x36 PER 901-176</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HITAK FOAMBD PERM 32x40 900-896</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>3 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>30 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>5 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>7 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CAT6 JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16207258</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>2290.85</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>29344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ethernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT to NDA to LSE SDC</td> <td rowspan=3D2 class=3Dxl31>17212457-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>20782.96</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>5344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>JC 1st floor Multipurpose Celining Insulation</td> <td class=3Dxl31>15204647</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Advance Insulators LLC</td> <td class=3Dxl31>33170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Insullating Spray Foam AirSeal is being contracted to install spray insulation on the concrete celining above the 1st floor multi-purpose rooms 100-108.</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC AMAG Symmetry Boards</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>58213.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Port</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>6307.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3Q79PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3RV6PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3SJ8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 43C8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software: SN# 3TH9PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Account Depositor 4096542081 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210654</td> <td rowspan=3D2 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Open Software Technologies Inc</td> <td class=3Dxl31>6733.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lease Fee for the REXTOOLS/MVS Basic Services Component on one (1) CPU</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 201606220002</td> <td class=3Dxl31>16207271-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inside the Stack / Early Warning System / Connection Log: Mainframe products For zEnterprise BC-12, Processor 2828, Model X05, under a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>North America Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP PayrollServe Singapore</td> <td class=3Dxl31>16206851</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PayrollServe - Singapore Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP PSPI Manila</td> <td class=3Dxl31>16206838</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>3066000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>2015 Roof Inspections</td> <td class=3Dxl31>14200212</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2015 Special Project Sandler ONeill Partners</td> <td rowspan=3D4 class=3Dxl31>15203843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8755 - Strategy and Business Developm</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>1168266.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Atmos SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Avamar SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Data Domain HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Recovery Point HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EMC TLA - DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl31>17213953</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>9348342.36</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>84939.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>84939.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, FAS3240A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, PAMII-FLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3220A, Post</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2601.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l End User Services - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Fin and Acctng</td> <td class=3Dxl31>16207519</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2465.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Fin and Acctng - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GL Recon</td> <td class=3Dxl31>16207520</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Industry Design Board SOW</td> <td rowspan=3D2 class=3Dxl31>17212847</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305366</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Industry Design Working Group Fees</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>17899.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Nexus Pro Plus - Starter Pack Sonatype - Part#: SS-NPP-SP</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>Nexus Pro Plus Sonatype - Part#: SS-NPP-000</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>Nexus PRO Workshop 13149423</td> <td class=3Dxl31>17210513</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5189.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>8024 - Ins and Retirement Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>560.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation cost for Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>EComm EOL</td> <td rowspan=3D10 class=3Dxl31>15204357</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>11356.86</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>1.000 IN X 4.000 IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D9 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>196.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Highlighter Blue, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Highlighter Green, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Simply Full Strip Plastic Stapler 20 Sheet, Black</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Yellow, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>830.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PURELL Instant Hand Sanitizer Foam, Unscented, TFX - 1,200 mL, 2/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Station, Light Gray</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214731</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Business Analyst support&#32; (As Needed) This is an estimate and should not be billed unless requested</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>GRC vision and objective workshops, GRC roadmap</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Taxonomy and hierarchy, business process flows, methodology observations and recommendations</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GRC Program Strategic and tactical roadmap SOW</td> <td rowspan=3D2 class=3Dxl31>17213567-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>841500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services tc16450</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>118189 Concorde 2017 Fixed Price 12 12 2016</td> <td class=3Dxl31>16209339-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>117477</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concorde Professional Services</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>11th floor office construction</td> <td class=3Dxl31>16208884</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>58896.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City offic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>209182.46</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Classic Crest Smooth Solar White 70lb text 25&quot; x 38&quot;</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cleaning Cartridges</td> <td rowspan=3D2 class=3Dxl31>15202898</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D2 class=3Dxl31>3538.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5-Pack Cleaner Cartridges with Media ID Labels</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl31>IBM CLEANING CARTRIDGES</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl36>Cleaning mat sheets with frame in CR1 &amp; CR</td> <td class=3Dxl31>15204572</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-On for ADP - India, Monthly fee towards Hosting and Maintenance.</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>ADP ADDON CANADA EXTRA PAY SLIP 15100062401</td> <td class=3Dxl31>14200846</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for processing extra pay slips due to retro payment of earnings</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP APAC HR Blanket</td> <td class=3Dxl31>16206346-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Training Service</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Metric Stream GRC Engagement</td> <td rowspan=3D4 class=3Dxl31>17212649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td rowspan=3D4 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D4 class=3Dxl31>352400</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Configuration engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Configuration Engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Enterprise Solution Architect</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Sr Programmer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208542</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Emerson Network Power JC UPS PM 2016 thru 2019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>166230.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP change order DTCC DR Flow Automation - additional funding</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>CHANGE ORDERS</td> <td class=3Dxl31>16209438</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>75026</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Change Request Agency Oasis</td> <td class=3Dxl31>15204520</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>HP V220W 16GB USB 2.0 FLASH DRIVE PENDRIVE</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl36>New Tampa IAQ Monitoring</td> <td class=3Dxl31>16207469</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1765</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - New Tampa</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Tampa Office PA system</td> <td rowspan=3D2 class=3Dxl31>16206404</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>32239</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SoundMasking</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>EATON CORPORATION EAM004</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C 8410-36ELS</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C QO36055</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15203836</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>12862.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>84HX36D LIFT OFF SIDE PNL</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>Great Lakes Server Racks</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>L21-30P (21) C13 (3) C19</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material to Replace the existing PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>VAT for Supply Items 14.5</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Reception Back Drop Glass Repair</td> <td class=3Dxl31>15205020</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>53275.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Back Drop Glass Repair</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai signage</td> <td class=3Dxl31>15202884</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>923780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Enhanced File Transfer Server - Maintenance + Maintenance &amp; Support - 1 server</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod Std Mnt</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GSEFT-SX-SSH</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Mnt And Sup Cuteftp Pro 100Plus Seats</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Banking and Cash Optimization SOW</td> <td rowspan=3D2 class=3Dxl31>18214526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OVREEA01AEDA V2</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>3 year centrify renewal 2016</td> <td rowspan=3D4 class=3Dxl31>15205077</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>948682.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT only - Server License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Centrify Suite Enterprise Edition for zLinux - IT Staff Only - zLinux - Software License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NIX Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>165 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>170 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>24-fiber (12-port) DLC, MTP Cassettes, 50u, Multimode (10G) Black Metal- Corning Dimension and Layout equivalent</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>80 Ft. Cat 6e Cables -snagless strain relief boots, solid wire, CMP (plenum rated), pre-terminated with RJ45 connectors and 500 cable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>method B 130 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 40 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 70 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50 cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QLS cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-2QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Fluke fiber testing multimode</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Fluke fiber testing singlemode</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation for approximately 13-15 art work pieces at 55 Water Street 19th and 21st Floors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork for 19th and 21st floor 55W not to exceed $19,400.pricing includes design consultations, art, mounting, matting and framing 19th Floor : Wall opposite Seating:&#32; 1 piece $1150
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Access Control and CCTV</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>London Broadgate Internet Zayo</td> <td class=3Dxl31>17210679</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>9336</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Internet</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LONDON Clairrion Replacement</td> <td rowspan=3D4 class=3Dxl31>15203066-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>74183.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IWM Water Treatment Contract</td> <td class=3Dxl31>14200965</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>9455.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Janitorial Contract Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201195</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 oz. Cans, 12/Pack, 2 Packs/Carton</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Splenda Sweetener Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214659</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>317.24</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 15&quot; Standard Laptop (PF150C3B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 600GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 7.2K 2000GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC Enterprise Risk Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, Lined, Canary Yellow, 4&quot; x 4&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Red Bird Soft Peppermint Puffs, 46 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Office supplies L Ankrum</td> <td rowspan=3D21 class=3Dxl31>17210506</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Rubbermaid 18 Gal. Beige Fire-Safe Step-On Container</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Sanitouch Hard Roll Paper Towel Dispenser, Touchless, Manual, in Smoke / Black (09996)</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Rubbis Removal</td> <td rowspan=3D2 class=3Dxl31>17214112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>1755</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bulk Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>E-Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Jersey City Supplies</td> <td rowspan=3D7 class=3Dxl31>17214
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S&amp;P MBS and TBAs</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>S&amp;P Muni Prices</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ICE LIBOR Financial Institution License Renewal</td> <td class=3Dxl31>18214811</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ICE LIBOR Financial Institution (Single Currency License)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IDC Intraday Account 1A9L</td> <td class=3Dxl31>17211606</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>532624.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>NDC Verizon Internet&#32; 1 Gig</td> <td class=3Dxl31>15202495</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>102732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Gig internet</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16206186-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>30834.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>General Liability Insurance &amp; Processing Fee</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) Touch Screen Remote Control Panel and two (2) Speedlane 300 Consisting of three (3) cabinets to create two lanes of passage.</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>New Vodafone Connections for Chennai</td> <td class=3Dxl31>16206582</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>370980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services 12 New Connections Rs.750 each per month</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>ORACLE STANDARD EDITION ONE FOR SYMC DLP 14.0 XPLAT PER CPU RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E YHDFXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP ENDPOINT PREVENT 14.0 XPLAT PER MANAGED DEVICE RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E CTKSXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK DISCOVER 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E. 7CGLXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD,VA, FAS8040A</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC NY BK SOS Contract Guard Service</td> <td rowspan=3D4 class=3Dxl31>17209913-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D4 class=3Dxl31>1651642.4</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BK &amp; NY SOS Secuirty Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Sharpie Chisel Tip Permanent Markers, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D147 class=3Dxl36>Order for office supplies</td> <td rowspan=3D3 class=3Dxl31>17211010</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Month
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy - Copy</td> <td rowspan=3D3 class=3Dxl31>17213113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>300157.32</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"43053">11/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>40713.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate to provide labor for electrical infrastructure in 7th fl lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Estimate to Provide materials for PoC Equipment in 7th floor Lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>JC Quarterly Elevator Maintenance</td> <td class=3Dxl31>16208138</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>34375.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 MONTHLY elevator maintenance as per Schindler's maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Netherlands Greenplum Drive</td> <td class=3Dxl31>17210448</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hard Drive</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>NETHERLANDS VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200972</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules) NEW YORK &amp; TEXAS LOCATIONS</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>DC Tech Room Daikin Unit</td> <td class=3Dxl31>17209606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2587.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Unity PM Services</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DCA to UCS data migration</td> <td rowspan=3D2 class=3Dxl31>16209453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>188206</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Ergonomic Keyboards</td> <td class=3Dxl31>18214645</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>172.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies 1st Qtr 2015</td> <td rowspan=3D10 class=3Dxl31>15202264</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>EY Sweden FIxed Consultant SOW ATF</td> <td rowspan=3D2 class=3Dxl31>18214393-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2692 - SWE - RM</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Ab</td> <td rowspan=3D2 class=3Dxl31>47600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EY SWEDEN ATF SOW</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>SOW E&amp;Y SWEDEN ATF 47,600.EUR plus 25% VAT inc in total OVERALL LIMIT TO COVER VAT CHARGES</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>EY Tax and Regulatory Consultation</td> <td class=3Dxl31>17211687</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>First Responder Kit for India Office</td> <td class=3Dxl31>17211537</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Super Safety Services</td> <td class=3Dxl31>449.985</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Responder Kit</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS ACH Conversion Order</td> <td rowspan=3D2 class=3Dxl31>15204291-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>23540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIS ACH Services</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Microsoft 2018 Unified Support</td> <td rowspan=3D3 class=3Dxl31>17213810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>711373.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on-2018-18</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Designated Support Engineer: Up to 400 hrs each Platform &amp; SMS/SCCM (minus transfered 145 Software Assurance Benenfits)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Unified Support Performance Level 3 Base Fee</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Microsoft Compliance Program</td> <td class=3Dxl31>17210792-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Micro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Order1 for Avox DS 04062015</td> <td class=3Dxl31>15202911</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2498.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DS 15052015</td> <td rowspan=3D3 class=3Dxl31>15202704</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>7051.32</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>15205212-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1750000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KSC Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Source Code</td> <td rowspan=3D2 class=3Dxl31>14200093</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>1850</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Estimated shipping</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Q110269 rev1.1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Quote #110269 rev1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>6PersonVideo Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>Chennai Courier services</td> <td class=3Dxl31>17213043</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>236000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred RDC</td> <td rowspan=3D34 class=3Dxl31>15202097</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>8906.2</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Vo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042 - Copy</td> <td rowspan=3D3 class=3Dxl31>15203512</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>38030.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AD Derivatives-FY18-GTR Application Support</td> <td rowspan=3D2 class=3Dxl31>18214263
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
! DELIVERED LIVE, IN-PERSON OR VIA LIVE WEB CONFERENCE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PAnnett 4-post</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATCHRUNNER VERT MGR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>PATFCHRUNNER DUAL HNGED METAL DOOR</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>LAB&#32; VMAX 10k</td> <td class=3Dxl31>14200490</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>197378.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 10K - EMC-LAB VMAX10K-102414-04</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl36>Lab 49 DTCC SOW NO.5</td> <td class=3Dxl31>18214303</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Lab 49 Consulting Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42086">3/23/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ASSY CENTERA CONSOLE SOFTWARE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NODE GEN4LP 3TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 3TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA OPEN SOURCE LICENSES(RTU)</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CLUSTER UPG KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CNR RACK TO RACK ENT SW</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dual 40U Rack Power Cord US</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish WREXHAM</td> <td class=3Dxl31>15204265</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>High Point Solutions Ltd</td> <td class=3Dxl31>22848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INVESTMENT ADVISORY SERVICES</td> <td class=3Dxl31>16208329</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl31>17212506</td> <td class=3Dxl31></td> <td class=3Dxl31>899
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Planning Cloud Saas</td> <td rowspan=3D2 class=3Dxl31>16206945-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>562500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>B74649 - EPM Cloud Free Month Promotion</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>B85698 - Oracle Enterprise Planning and Budgeting Cloud Service - Hosted Named User</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Premium Support for Sun Servers</td> <td rowspan=3D2 class=3Dxl31>15201799</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Disinfecting Wipes, 7 x 8, Fresh Scent, 75/Canister</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Febreze Air Effects, Gain, 9.7 oz., Twin Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Fe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42509">5/19/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Consulting Engagement User Experience Design</td> <td rowspan=3D7 class=3Dxl31>16206525-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D7 class=3Dxl31>Lab 49 Consulting Ltd</td> <td rowspan=3D7 class=3Dxl31>490500</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No 1 - Commencement - Prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of all Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 1 - Delivery of Grid and Dashboard Deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No 2</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Yellow Original Laserjet Toner (CF402A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Summit Supplies</td> <td class=3Dxl31>16207515</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>61.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CSO Supplies</td> <td rowspan=3D8 class=3Dxl31>16207059</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>152.08</td> <td rowspan=3D8 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42633">9/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>933978.67</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2U expandable, Base SteelCentral NetShark appliance model 6170 configured (requires a minimum of 1 and a maximum of 8 SUs, no mix and matching)</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42633
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>BlackRock Solutions GSD Feasibility Study</td> <td class=3Dxl31>15203538</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Analytics</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Blanket - HVAC&#32; diagnostic and Corrective Maint.</td> <td class=3Dxl31>17212021</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide diagnostic and HVAC corrective maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>BLANKET COPIER RENTAL</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42738">1/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenance Renewal 2170151 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213808</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210925</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>117.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Monitor Wipes, Pop-Up Wipes, 80/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Card Stock Pape
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADD FUNDING</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Emergency Generator Work</td> <td class=3Dxl31>15202331</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>13296.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform Various Repairs to the DTCC-Brooklyn Generator Units</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Notification System 3 Year License</td> <td rowspan=3D2 class=3Dxl31>16209492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Everbridge Inc</td> <td rowspan=3D2 class=3Dxl31>147721</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Sanford Expo Low Odor Dry-Erase Starter Set, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Silver Easy Clean Dry Erase Quad-Pod Pres. Easel, Silver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - NY</td> <td class=3Dxl31>17211417</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>6510.725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling Towers), Development Plan to comply with NY State and NY City Legionella Law</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>COOLING TOWER CONDENSER WATER SYSTEM</td> <td class=3Dxl31>16206120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>16442</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COOLING TOWER CONDENSER WATER SYSTEM&#32; **SERVICE - QUARTERLY SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Recycled Clipboard, Landscape size, Black, 9&quot; x 12 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC&#32; renewal Maint Repair and Subscription</td> <td rowspan=3D6 class=3Dxl31>17210690</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>MSA Security</td> <td rowspan=3D6 class=3Dxl31>35361.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Repair and maintenance Xray machine side lobby</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor includes pulling cables for connection of the surveiullance camera upgrade</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Accessories for Dell 7480 laptops</td> <td rowspan=3D3 class=3Dxl31>17213400</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>5546.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; Laptop Sleeve</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/27/2016</td></tr><tr> <td class=3Dxl36>AWS TRAINING</td> <td class=3Dxl31>16205878</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS 20 Person Training</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWSCloudEncryption</td> <td rowspan=3D3 class=3Dxl31>16207480-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24635.72</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">10/31/2017</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Anti-Static Screen/Monitor Cleaning Wipes, Pop-Up Tub, 80 Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Fellowes Non-magnetic Copyholder, Platinum, 11-1/4&quot;H x10-1/8&quot;W x 7-3/8&quot;D</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Colored Notebook, Ruled, Underwater Blue, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Recycled Bali Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky 4&quot; x 4&quot; Line-Ruled Rio De Janiero Notes, 6 Pads/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SYNCIQ (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,1,TITAN,15F,L6-30P,250V NO AM/JAP</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PWRCRD,2,IEC320 C14-C13,208V UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>RACK ASSY,TITAN 40U,4 PDU, EMC/ISILON</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SW: Basic Bundle (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Switch IB QDR 18 Port 1PS 1U Intel</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>X410-136T+1.6TB SSD,256G/2x10GE+2x1GE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>ADC Additional funding for KEC</td> <td class=3Dxl31>16209281</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/3/2015</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pen, Medium Point, 0.7 mm, Violet Ink/Violet Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Rapid E14 All Metal Stapler, 20 Sheets Capacity, 210 Staples Capacity, 1/4&quot; Staple Size, Black</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples 3-Subject Wirebound Notebook, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Business Card Pages, Untabbed, 200 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">2/1/2017</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Service Work</td> <td class=3Dxl31>14200187</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for Service Work</td> <td class=3Dxl37 x:num=3D"41912">9/30/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Boston Ancillary Furniture RFP</td> <td rowspan=3D3 class=3Dxl31>16208343</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>70076.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ancillary Furniture&#32; FOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY Contingent Worker Extension</td> <td rowspan=3D3 class=3Dxl31>16207803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>66240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses - Not to Exceed 15% of Fees</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Manager - Arun Gajendran</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Suzie Yu</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl36>EY Debt Capacity</td> <td class=3Dxl31>17212903</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">7/28/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS 2018</td> <td class=3Dxl31>17213073</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40114.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ONESource Tax Provision Software</td> <td rowspan=3D3 class=3Dxl31>16206142-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td rowspan=3D3 class=3Dxl31>23109.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>THOMSON REUTERS HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24X900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,R</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>OS ENABLE,PER-0.1TB,ONTAP,PERF-STOR,0P,Q</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lobby Electrical Heating</td> <td rowspan=3D2 class=3Dxl31>17210261</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>5199.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3rd Floor Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2016 7975106</td> <td rowspan=3D3 class=3Dxl31>16209318</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2351.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2016 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-CERTIFICATE Normal LSA (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO 2016 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILINGW/ 5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>1099 PRO ENTERPRISE - 20 FREE REAL-TIME TIN VALIDATIONS ECERTIFICATE Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/20/2016</td></tr><tr> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 6000 licenses</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 6170 license</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 6000 Series</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Storage Unit, 72TB for SteelCentral NetShark</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl36>ADC RKI Yearly Service Agreement</td> <td class=3Dxl31>17209806-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
">9/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Lanyards and badge reeling</td> <td rowspan=3D2 class=3Dxl31>17211920-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1209.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards and badge reeling&#32; for the DTCC Employees</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express lanyards for&#32; badging project</td> <td rowspan=3D2 class=3Dxl31>172104
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
#: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance</td> <td class=3Dxl31>16207821-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Expedite and manage replacement of defective equipment&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Label and asset tag equipment as specified by customer&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load and confirm customer supplied configurations</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR MSE Virtual Appliance&#32; *Support quoted is for two month term.</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MSE Virtual Appliance (Please select L-MSE-PAK for MSE Lic)</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>MST-NuVisionRenewal</td> <td rowspan=3D7 class=3Dxl31>18214887-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D7 class=3Dxl31>18675.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Additional receiver</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Load IOS on routers and switches as specified by customer and confirm compatibility&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Perform detailed cosmetic and board level inspection of hardware&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; Receive, unpack, and verify equipment&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; 6-1/2MM VICTAULIC GASKETS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>46640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architect</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft.1424197843879</td> <td class=3Dxl31>15201996</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adrian Lumley Backfill/augment existing Salesforce.com resources as part of the Client Experience Transformation initiative.</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bit by Bit Platinum Support for Rightfax</td> <td class=3Dxl31>14200956</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Blue Ink, 36/Pack (SCSM361-AST)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Lemon Scent, 75 Wipes, 6/Case</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS Designer Wide Ruled Pads; 6x9&quot; Steno Pads; Assorted Colors</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TOPS FocusNotes Steno Pad, 6&quot; x 9&quot;, Project Ruled, White, 80 Sheets (90222)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>16205661</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl31>16208953</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>146741</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CAS MIGRATION</td> <td rowspan=3D2 class=3Dxl31>17213626</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A. Baloch</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>243612</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Maintenance for IT Continuity Engine Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>NeverFail SQL Upgrade Assistance</td> <td class=3Dxl31>17211628</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3610.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neverfail Phone Installation - 1 Cluster Protector</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance 12430700</td> <td class=3Dxl31>16208747</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&amp; Pricing - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PF140W9B Laptop Privacy Filter 14.0</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Corinne Lee 219359969</td> <td class=3Dxl31>17212710</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>3M Privacy Filter for Patricia Maryanto 219442300</td> <td class=3Dxl31>17213091</td> <td class=3Dxl31></td> <td class=3Dxl31>4408
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Office Supplies S Saunders</td> <td rowspan=3D14 class=3Dxl31>17212306</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>212.89</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Specialty Pads &amp; Books, White, 4x4 Quad Rule, 50 sheets per pad (22-030C)</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Binney &amp; Smith Crayola Long Colored Pencils, 36-Color Set</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pre-sharpened Pencils, Soft, No. 2, 30/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expo Low
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 22&quot;</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>MMF Industries Plastic Oval Key Tags</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Letter Tray, Front-Load, Letter-Size, Black, 2 1/8&quot;H x 10 1/4&quot;W x 13 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Carmella Amatulli</td> <td rowspan=3D9 class=3Dxl31>17213588</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>354.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Amscan Holiday Magic Dinner Napkin, 7.75&quot; x 7.75&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211532</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>183.149</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Miniatures Party Bag, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Powder-Free Exam Gloves, Large, 100/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sargent Art Artist Apron Each, 6/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>209.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5088234$$CRISPIN DUPREY$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: CRISPIN DUPREY</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1474.792</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Bulletin Boards</td> <td class=3Dxl31>16207118</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>108.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Fabric Bulletin Board, Gray Fabric with Black Frame, 4'W x 3'H</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(07/12/2016) for 75 Devices. Includes Security Updates rated Critical</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft true up 2017</td> <td rowspan=3D4 class=3Dxl31>17210726-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D4 class=3Dxl31>188526.19</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc. Microsoft SCE pricing Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ExchgSvrStd ALNG LicSAPk MVL. Microsoft EA Year Two True Up EA Enr# 53406436</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>ProjectSvrALNG LicSAPkMVL. Microsoft EA Year Two True Up EA Enr# 53406436</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) 2000 kW emergency generators
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) 500 kW emergency generator
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) pad-mounted utility transformer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(1) SET OF A &amp; B FLUSH GUNS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(25.40 MM X 101.60</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 20' BLACK CAT 6 PATCHCORD W/BOOTS 20'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 30' BLACK CAT 6 PATCHCORD W/BOOTS 30'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 6' BLACK CAT 6 PATCHCORD W/BOOTS 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>4PR CAT6 PC BK 8' BLACK CAT 6 PATCHCORD W/BOOTS 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>FUL-MOD 4C HNDST 25 BLK</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(3) 5,000A Substations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(5 Cartons)=3D 5000 sheets =3D $800.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Lindenmeyr Munroe Req# 1415628272312</td> <td rowspan=3D5 class=3Dxl31>14200564</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D5 class=3Dxl31>4298.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100# Gloss Cover C2S 25 x 38 sheet size - (4500 sheets per pallet). =3D $953.70</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>100# Gloss Text C2S 25 x 38 sheet size1 - (7000 sheets per pallet). =3D $987.00</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>120# McCoy Silk Cover 25x38 (375 sheets Carton)</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(6x10/100/1000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(Concurrent Calls Limited by Appliance)UCMM Supported Models4000 calls: ARX 6000, 5100, 5000, 4300, 4200, 3800, 37003000 calls: ARX 4100, 3300, 32001000 calls: ARX 2200</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral UCExpert Enterprise Phone License Support - Tier 10K</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral AppResponse UC Monitoring Module</td> <td class=3Dxl37 x:num=3D"42682">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
(SMA)</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Nichole Delehant Microphone</td> <td class=3Dxl31>16207205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>132.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Microphones Yeti - microphone</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Nick Deliso Furniture</td> <td class=3Dxl31>17210774</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>905.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-BERMUDA GREEN-2 NORTH-NICK</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>NIFES&#32; ESOS</td> <td class=3Dxl31>15202750</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services for the releases planned for Clarient Entity Hub (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) platform</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Extension</td> <td class=3Dxl31>17211612-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>636000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys IAM Business Function- extension of Infosys IAM Business Function 16209303</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys IAM Business Function Statement of Work 20</td> <td class=3Dxl31>16209303-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>570000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services as per attached Fixed price
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
) program.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>LOANER TRUEUP FOR NDC</td> <td rowspan=3D8 class=3Dxl31>15203746</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D8 class=3Dxl31>22525.91</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORTEDGE PREMIUM 4HR ONSITE, W/O INST</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE,ETHERNET,0.5M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,ETHERNET,2M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td class=3Dxl31>CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5</td> <td class=3Dxl37 x:num=3D"42240
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard-Duty Comfort Grip Carton Sealing Tape Dispenser, 3&quot;, 1 Each</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Swingline SmoothGrip Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Trademark Global 80-22887 LCD Display Screen Cleaner For TVs/Computers and Cameras</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dell Memory</td> <td class=3Dxl31>14200746</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>13659.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 32 GB Certified Replacement Memory Module for Select Dell Systems - 4Rx4 LRDIMM 1866MHz SV</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dell Precisions</td> <td class=3Dxl31>14200715</td> <td class=3Dxl31></td> <td class=3Dxl31>8528
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>296.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Frieght</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Mobile Precision 5520</td> <td rowspan=3D2 class=3Dxl31>17210564</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2700.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Mobile Precision 5520 - Core - i7-7820HQ, 32GB Ram, 512GB SSD</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Dell Thunderbolt Dock TB-16 - Docking Station</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>X4500 Database Firewall, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Imperva QO1477002428 2017</td> <td rowspan=3D4 class=3Dxl31>17211641</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D4 class=3Dxl31>38736.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>G8 Database Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Black</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable File Tabs, Assorted Colors, 2&quot; x 1 1/2&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>PURELL Advanced Instant Hand Sanitizer, Pump, 12 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples Desk Organizer Mission All In One</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Desk Organizer (26850)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Letter S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Clear, 33 Gallon, 250 Bags/Box (18199)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Planner, 2017, 6-7/8&quot; x 8-3/4&quot;</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Glad OdorShield Hawaiian Aloha Small Trash Bags, 4 gallon, 26 count</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Keyboard for Business, Erognomic USB wireless keyboard, Black (5KV-00001)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples 1 Meter Lightning to USB Cable for iPad, iPhone, iPod</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples ID Badge Holders, Vertical, 50/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211239</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Lay's Assorted Kettle Cooked Potato Chips, 30/CT</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211976</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>216.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>17211984</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Mini Size (PM5-28-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 Blueline 21-1/4&quot; x 16&quot; Monthly Desk Pad Calendar, Blue and White (C181731)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>BICGel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Highland Notes, Original Pop-up, Assorted Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pendaflex 1/3-Cut CutLess Manila File Folders, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, Blue, 12/Pack (31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>200 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>2u Corning Dimension and layout equivalent distribution panels</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber-Jumpers_for_Brooklyn</td> <td rowspan=3D3 class=3Dxl31>18215162-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>4148</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Plain, 34&quot;H x 27&quot;W, 50 Sheets/Pad, 4/Ct</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211974</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>292.78</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, 1 Oz. Bags, 30 Bags/Tray, 2 Trays/Ct (60 Bags/Ct)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a dj st, alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk,4d,pal,bklk,syntlt,foam,a,dj st,alum bc,hrdcstr, gauge grd a, depth grd a, support grd a, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Flot Base and MFlex for Ken Riitho</td> <td rowspan=3D2 class=3Dxl31>17210109</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>1274.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples Hardboard Clipboard, 9&quot; x 12-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Jersey City Vault Testing</td> <td class=3Dxl31>17212863</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1959.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City Workstation Cleaning</td> <td rowspan=3D3 class=3Dxl31>18214266</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Archinova Design Pvt Ltd.,</td> <td rowspan=3D13 class=3Dxl31>18214958</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D13 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D13 class=3Dxl31>417543</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Construction of Earth Pit Chamber for OSR Area.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Installation of outdoor units Stand.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 13mm thick Nitrile rubber Tubular pipe insulation for refrigerant piping.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 4C x 2.5 sq.mm copper Armoured Power c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
,ptddrw frt, stl lkrl, jpull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lset-7, offices,lx-bp, hw, lock set, keyed alike,lock plug and key, qty of 7, chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>lutd-0017-1nuldn (office), light , task, led, reed, premier, 17&quot; daisy chain</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>luts-0017-12uld6, offices, light, task, led, reed, premier, 17&quot;,starter, 60 watt, 12foot cord</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl2p48sn, enh premise, full hgt connector, ptd cover, 2way full hgt covers tdtopcapbasetrm48htrmgmetallic&#32; gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>nl4-48-sn, tr-mg, enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"4206
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- 12 month subscription renewal for DTCC- Managed Threat Intelligence and Data Loss detection service</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Digital Shadows Annual Subscription</td> <td class=3Dxl31>17212899</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>157300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Searchlight - 12 months Managed Threat Intelligence and Data LOs&#32;&#32; detection service. 6000 employees, 1 Brand</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>DigitaLinx HDMI</td> <td class=3Dxl31>15205096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>8888.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Audit Logging (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1040.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Captivate Version 9 License 1 User</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Captivate Maintenacne 1 year</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX SOFTWARE</td> <td rowspan=3D4 class=3Dxl31>15203089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Smartbear Software Inc</td> <td rowspan=3D4 class=3Dxl31>11380.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>QAComplete Perpetual-Concurrent User License</td> <td class=3Dxl37 x:num=3D"42178">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Battery Cell Replacements</td> <td class=3Dxl31>18215117</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>5890.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA technicians to provide labor and materials to replace our existing battery cells on our A side system</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl36>ADC - Corporate Core Switches</td> <td rowspan=3D14 class=3Dxl31>17212609</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>403104.24</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver modul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Blanket</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Collibra 00001501</td> <td class=3Dxl31>16207329</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Collibra 00002136 2017</td> <td class=3Dxl31>17211632</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>27000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Collibr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Copy</td> <td rowspan=3D2 class=3Dxl31>18214727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>413985</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>GTR Consulting</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GTR SINGAPORE Vblock Maintenance Renewal</td> <td class=3Dxl31>16209351</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>460848.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore-SDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Core i7 7700 3.6 GHz - 8 GB - 500 GB</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell 7480 Laptops Boston</td> <td rowspan=3D3 class=3Dxl31>17212348</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>58844.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC - OPTIPLEX SFF, CORE I5-6500, 8GB, 500GB, WIN 7 PRO</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Dell 8 GB Certified Memory Module<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>214.71</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Navy and Blue, 2/pack</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples All-in-One Black Wire Mesh Desk Organizer</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad with Gel Wrist Rest, Silver</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Swingline Heavy-Duty Staple Remover</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- DDRS Business Mgmt</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>276.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 21.5&quot; Widescreen Monitor - display privacy filter - 21.5&quot; wide</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>3M Privacy Filters</td> <td rowspan=3D2 class=3Dxl31>17210333</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>718.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Gold Privacy Filter GPF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF19.0 - display pri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Devices</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Tape stor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>9929.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM 28 HS22 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>IBM 67 HS23 SERVERS - 7X24 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>HTC Case</td> <td class=3Dxl31>14200672</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>52.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HTC Dot View HC M100 Carrying Case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HttpWatch Trueup 13723886</td> <td rowspan=3D3 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>9657.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO PRECISION T1700 SFF CTO BASE</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for Crestside Remodel</td> <td rowspan=3D3 class=3Dxl31>16206036</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>23372.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install glass by Binswanger</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment Gold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win - English =3D NET NEW License and THREE YEARS OF GOLD SUPPORT</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>McAfee Support Renewal for Omgeo LLC</td> <td rowspan=3D5 class=3Dxl31>16206194</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D5 class=3Dxl31>Accunet Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>81955.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee COMPLETE EP ENT UPG co-term GL P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (DevTest) Instance (6)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Enterprise Edition (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Environment Control</td> <td rowspan=3D5 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>31508.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Foundation Entitlement SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>HP LR Templates 500-4999 VU+C SW E-LTU</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE SW Enterprise Basic 1yr Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXT Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Software TXY Supp</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>DTCC London Card Reader 7th floor</td> <td class=3Dxl31>17211208</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>80.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TOPS The Legal Pad Legal Pad, 8.5&quot; x 11.75&quot;, Perforated, White, Legal/Wide Rule, 50 sheets per pad, 12 pads per pack (7533)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211254</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Offshore Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Onsite Professional Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIT Fixed Capacity Renewal TC16566</td> <td rowspan=3D3 class=3Dxl31>16209572-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>3884000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SIT Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>SIT Fixed Capacity contract renewal</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>to System Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re Architecture PMO Support</td> <td rowspan=3D2 class=3Dxl31>17212409-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>659043</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Project Management Resources</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Re-Arch Asia; No. America
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Jan 2018</td> <td class=3Dxl31>18214595</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39150.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>10G Steelhead Links ADC</td> <td class=3Dxl31>17212677</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>19689.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>10G Steelhead Links RDC</td> <td class=3Dxl31>17212676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Platform PID: 1048890</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat Con-ELC Support Renewal - DB2/LUW PID: 268768, 300164,&#32; 358512, 298578, 301027, 304877, 354849</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 403356</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat Con-AW Support Renewal - Multi-Platform PID: 889021</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1023457</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Embarcadero Change Manager</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Multi-Tenant (Production/Non-Production)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy - Overhead</td> <td class=3Dxl31>Otis Elevator Co</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 annual state required QEI inspections</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>2017 annual floor cleaning in Data Center</td> <td class=3Dxl31>17209668-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>19850.03</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2017 annual floor cleaning in Data Center</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>2017 Annual Maintenance Bulk EMC product</td> <td rowspan=3D18 class=3Dxl31>16209530-001</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of fire detection units in Wrexham</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Fire Risk Assessment London 8th Floor</td> <td class=3Dxl31>15204461</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>CS Todd and Associates Ltd</td> <td class=3Dxl31>714</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Risk Assessment London 8th floor</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fire Safes</td> <td rowspan=3D3 class=3Dxl31>17210728</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2658 - UK-Counsels Offices</td> <td rowspan=3D3 class=3Dxl31>Officebas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops APAC and EMEA</td> <td class=3Dxl31>16207528</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1162.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Ops US</td> <td class=3Dxl31>16207529</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4720.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Ops US - Office Supplies</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- OLAP (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Plenum - 3.0 MM Fanout, OS 2, Straight Method A, American cable, American made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>125 Ft. Fiber Cable, 9U SM (3 Ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber OFNP - Plenum - 3.0 MM Fanout, OS2, Straight Method A. American cable American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>24F 12 Port (SM) MTP Cassettes (Corning equivalent in dimension) American-made</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>70 Ft. Fiber Cable 9U SM (6) MTP(F) - (6) MTP(F), 72 Fiber, OFNP - Plenum 24&quot; Fanout, 0S2, Straight Method A. American cable, American made,</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- replacement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- RGAPM - US</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>662.87</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Mead Five-Star 2-Subject Notebook, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Flag Bonus Packs, &quot;Sign Here&quot;, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Servers</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90986.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance. Includes updates, bug fixes, patches, 24x7 phone support. For S/N's 6100840889 &amp; 6100840890</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION Renewal</td> <td rowspan=3D3 class=3Dxl31>16209298</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US Corp Comm</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>107.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SanDisk Ultra - flash memory card - 64 GB - SDXC UHS-I</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>MEMORY D ABRAHAM</td> <td class=3Dxl31>16208219</td> <td class=3Dxl31></td> <td class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>69.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 8 GB - SO-DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl36>MEMORY ORDER</td> <td class=3Dxl31>16208722</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>53.92</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2903.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM JC FE Inspection</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Life Safety Training</td> <td rowspan=3D5 class=3Dxl31>17210967-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D5 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D5 class=3Dxl31>64310</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>18% GST</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for AED &amp; CPR</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Basic Fire Safety</td> <td class=3Dxl37 x:num=3D"43056">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retainer Agreement</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Access Service Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207633-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>66600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Access Service Blanket PO</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl31>FUNDS FROM CLOSED PO 152021385</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Data Access Service Blanket PO ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>226.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BOX 12&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Visualize.js (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- WIG</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>2990000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Identify cost saving opportunities for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1297.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Bracket for Powere Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Blong Power Tap</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for Audio visual for corp events 2014</td> <td rowspan=3D18 class=3Dxl31>14200986</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D18 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D18 class=3Dxl31>21621.09</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>ALZATEX PRESENTATION TIMER w/LARGE LED DISPLA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
- Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>7650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>esign Fees - Risk Configuration</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Securitas Contract Guards</td> <td rowspan=3D2 class=3Dxl31>16205573-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D2 class=3Dxl31>326369.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Level 2 Supervison</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-31 fkr</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF UNITRUST SEP 2017</td> <td class=3Dxl31>17213767</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>1140.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Secuirty Officer Broadgate&#32; Sept 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Atlantic Power ADC Generator A1 Repair</td> <td class=3Dxl31>17210651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>1633.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace weaken magnetic pick-up on generator A1.</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-7030- 0900. Serial #:73B0U2YTE8NF2XC</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - 1 LICENSE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5C5J- 0900. Serial #:98BPU84VV4JTEX6</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE ( V. 9.0 ) - PHONE CONSULTING - 1 YEAR - 10X5 MC-5LTY- 0900. Serial #:AMDJM64CPNR7V4X</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE API MODULE - PHONE CONSULTING - 1 YEAR - 10X5 MC-5BLZ- 0900. Serial #:9H913X3GDHHWYAG</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-DX80-K9</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets TAMPA</td> <td rowspan=3D4 class=3Dxl31>15204573</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>37395.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira 2015 renewal - Copy</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>01062016 Flexible Platform</td> <td class=3Dxl31>16205648</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Electric Glow and Jewel Pop Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Clarient Laptop Ram upgrade</td> <td class=3Dxl31>16206407</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>138.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston ValueRAM - DDR3L - 4 GB - SO DIMM 204-pin</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D35 class=3Dxl36>Order1 for Clarient Staples Order</td> <td rowspan=3D35 class=3Dxl31>15201216</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>456290.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands-NDC</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>446425.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-on service for Japan - payment disbursement service fees</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPJApanone servicefeelou</td> <td class=3Dxl31>14200704</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-right:none;border-bottom:.5pt solid #c0c0c0;}.xl37{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}--></style> [if gte mso 9]><xml> <x:WorksheetOptions> <x:DoNotDisplayGridlines/> <x:NoSummaryRowsBelowDetail/> </x:WorksheetOptions></xml><![endif]--></head><body link=3Dblue vlink=3Dpurple><table x:str border=3D0 cellpadding=3D0 cellspacing=3D0> <tr height=3D23 style=3D'height:22.5pt'><td colspan=3D12 style=3D'font-family:tahoma;font-size:18.0pt'>IPMO Order Adhoc</td></tr><tr style=3D'height:10.5pt'><td></td></tr><tr> <td class=3Dxl28>Order Name</td> <td class=3Dxl29>Order Number</td> <td class=3Dxl29>GL Code</td> <td class=3Dxl29>Cost Center</td> <td class=3Dxl29>Supplier</td> <td class=3Dxl29>Total Value</td> <td class=3Dxl29>Order Type</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>F60 Developer</td> <td class=3Dxl31>15202539</td> <td class=3Dxl31></td> <td class=3Dxl31>8243 - Proxy</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>905.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60 - Developer Mix, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F60 Developer 4 10 15 Developer Mix and Toner Cart</td> <td rowspan=3D2 class=3Dxl31>15202307</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D2 class=3Dxl31>2281.82<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT SDC to LSE PDC</td> <td rowspan=3D2 class=3Dxl31>17211637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Skinny Pop 100 Calorie 1 lbs.</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Order for Tiffany Offley</td> <td class=3Dxl31>17211050</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>43.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Audio 655 80935-21 DSP Wired Computer Headset, Black</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License of iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>New Licenses of iSpring Suite 8</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5019.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade Software Maintenance to iSpring Suite 8.3</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iSpring 7715843</td> <td rowspan=3D2 class=3Dxl31>16206028</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42639">9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>: ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE STORAGE LNX 1 CORE ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER F ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ESSENTIAL 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE UX 1 SERVER HARDWARE TIER H ONPREMISE STANDARD PERPETUAL LICENSE CORPORATE VERITAS BUYING PROGRAMS</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lending Library</td> <td class=3Dxl31>15201871</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.69</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIG-IP TRAINING: EDGE GATEWAY AND ACCESS POLICY MANAGER 3 DAYS</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>CONSULTING FIREPASS TO APM MIGRATION</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP ADD-ON ACCESS POLICY MGR LICS 2200S MAX 2500 CCU</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>BIGIP SINGLE AC POWER SUPPLY FOR 2X00S 400 W FIELD UPG</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>LTM 2200S 8GB MEM MAX SSL MAX COMP</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 624</td> <td rowspan=3D3 class=3Dxl31>17213311</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Proxy Support Renewal</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200209</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>4048.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>2015 Roll Up Door Repair</td> <td class=3Dxl31>14200697</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AAA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Kleenex Lotion Facial Tissues, Single Fold, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>HR Training Invoices</td> <td class=3Dxl31>17213989-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>153167.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Teksystems Agile Training</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>HRSP OSR 4Q 2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new 20amp 120volt circuit connected to a UPS power panel approx. 250'.&#32; Circuit will connect to the Building Management System located at Beltline.: Electrical Proposal Q10-165134-A</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>Hootsuite Enterprise Package</td> <td class=3Dxl31>16209212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Hootsuite Media Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hootsuite Enterprise Standard Package Includes: - 10 Hootsuite Enterprise seats - 10 streams of Hootsuite Insights - Hootsuite Campaigns - 2 Vanity URLs - App directory access - Access to expert product training sessions - 1 web-based strategy training session - 1 Advanced Social Media Strategy (ASMS) cours
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30.</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; INVOICE 100743</td> <td class=3Dxl31>14200836</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>425000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T Renegotiation - Fee Cap of $450,000 achieved based on savings of $3,215,776 @ 26.00%. Benchmark Fee of $25,000 credited against the $450,000 cap.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; Verizon</td> <td class=3Dxl31>17210141</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS 0.5U SHIELDED 24 PORT PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS SNAP IN JACK LSA IDC</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 10GPLUS U/FTP ZONE CABLE 305M VIOLET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 25 X 50MM SHUTTERED EURO MODULE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>BRAND-REX 86 X 86MM SINGLE GANG FACEPLATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO BACK BOX</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DADO FLAT ANGLE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>FIXINGS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 01052015 laptop</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Jersey City Domestic Water Disinfection</td> <td class=3Dxl31>15203606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>4875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nalco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl31>15ft. BLK NON Booted C5E Black 550-135-015LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>20ft. BLK NON Booted C5E Black 550-135-020LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>25ft. BLK NON Booted C5E Black 550-135-025LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>30ft. BLK NON Booted C5E Black 550-135-030LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>5ft. BLK NON Booted C5E Black 550-135-005LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>6ft. BLK NON Booted C5E Black 550-135-006LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>7ft. BLK NON Booted C5E Black 550-135-007LL</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>CAT6 and fiber jumpers</td> <td rowspan=3D23 class=3Dxl31>17212594<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/10/2017</td></tr><tr> <td class=3Dxl36>Confluentia TM to replace TC17165</td> <td class=3Dxl31>17212793</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>87420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Connect Relays to UIE</td> <td class=3Dxl31>17211883</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>TFA Texas Fire Alarm Inc</td> <td class=3Dxl31>595.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connect existing alarm, trouble an supervisory relays to UIE</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Consolidated Control Service Agreement</td> <td class=3Dxl31>17214038</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/14 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21306 (SDC)</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/14 - 12/31/16, Covering the following product: PRT-438: Serial Number: 1190-2428</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>GITHUB Enterprise</td> <td class=3Dxl31>15202879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Github Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GitHub Enterprise Annual Subscription (20 users)</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>GL Recon OSr 4Q 2016</td> <td class=3Dxl31>16208574</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade JC RDC SBC 55W</td> <td class=3Dxl31>15202510</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5442.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for BC SSD Drives</td> <td class=3Dxl31>15202167</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1226.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial MX200 - solid state drive - 500 GB - SATA 1,117.62 6Gb/s</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for BDNA SAM project</td> <td rowspan=3D15 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>4030599$$Douglas Wholl$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Douglas Wholl</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030603$$Adrean Hinojosa$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Adrean Hinojosa</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030610$$Ken Terrio$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ken Terrio</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Permanent TrueBlock Self-Adhesive Laser/Inkjet File Folder Labels, 30 Labels Per Sheet, Green, 2/3&quot;H x 3 7/16&quot;W, 1,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Avery Removable Laser and Inkjet File Folder Labels, 30 Labels per Sheet, Assorted, 2/3&quot; x 3 7/16&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210185</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>180.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>4969947$$Elizabeth Ayala$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Elizabeth Ayala</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>4969950$$Mike Burnett$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mike Burnett</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>100 ft fiber jumpers</td> <td rowspan=3D2 class=3Dxl31>17210616</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>2099.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100 ft. fiber jumper</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>velcro safety grip cable straps</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>101541 DellQuest AD Tools</td> <td rowspan=3D13 class=3Dxl31>15204876-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D13 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D13 class=3Dxl31>243974.94</td> <td rowspan=3D13 class=3Dxl31>Change Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Dell 22 Monitor P2217H - 21.5 INCH Black</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 Wireless DECT Stereo Earset - Over-the-head - Semi-open - 120 m - Noise Cancelling</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New T620 Thin Client for Chennai</td> <td rowspan=3D3 class=3Dxl31>16207023</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>5423452.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP DP TO VGA DISPLAY CONVERTOR</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl31>HP T620/QC/TPro/8F/4R/TC Slim</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft section</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRA12x4BL Fiber Runner Right Angle 12x4 90 degree flat junction</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock coupler black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRH4512X4BL Fiber Runner Horizontal 45 degree fitting coupler require.</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4BL Fiber Runner 12 x4 Horizontal T fitting coupler required</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NDC Upgrade Configuration</td> <td rowspan=3D4 class=3Dxl31>16206006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>178821.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Tampa</td> <td rowspan=3D8 class=3Dxl31>16206284</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>47731.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 DTCC ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Services 2016&#32; GTR ONLY</td> <td class=3Dxl31>16206649-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Bklyn R.Cassell Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>278.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Star WorkSafe Krypton Lantern With Circuit Breaker, Orange/Black</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell 6 Volt Alkaline Battery</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop C Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>SanDis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2016</td></tr><tr> <td class=3Dxl36>NuVision Brooklyn DTV Penthouse</td> <td class=3Dxl31>15204424</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>1472.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV</td> <td rowspan=3D4 class=3Dxl31>15201469</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>16290.51</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Nifty Home Products Coffee Pod Carousel in Chrome - 35 Capacity</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Hot Cocoa K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI Cables, 3 ft., Black, HDMI Male; HDMI Male</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office furtniture 2</td> <td rowspan=3D4 class=3Dxl31>15201976</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Riverside Office Supplies</td> <td rowspan=3D4 class=3Dxl31>5815.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Beech desk&#32; model 1400</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech desk model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>OMGEO Singapore Network Installation</td> <td class=3Dxl31>15201497</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>11248.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Networking installation for the new OMGEO cage at SDC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Printing Fees</td> <td class=3Dxl31>17211120</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>803.67</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies -</td> <td rowspan=3D7 class=3Dxl31>18214967</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>309.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Thermal Labels</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Thermal Printer - 300dpi</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One time Plate Charge</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Alsbridge&#32; ATT</td> <td class=3Dxl31>17210780</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>718814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - ATT Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Als
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>11553.14</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Expenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityTownhallRefreshEquipmentOnly</td> <td rowspan=3D4 class=3Dxl31>17213435-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>349208.22</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Change Order #1 - hardware</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td class=3Dxl36>Canon Labor repair of 9th floor printer</td> <td class=3Dxl31>17212546</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR CHARGE OR SERVICE CHARGE</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Canon Printer Drum Manila</td> <td class=3Dxl31>16208166</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Canon Marketing (Phils) Inc</td> <td class=3Dxl31>48375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NPG 52 Drum Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Drum Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>1721072
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT Architecture Strategy</td> <td rowspan=3D2 class=3Dxl31>17213517</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>584100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>IT Architecture Acceleration</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC</td> <td rowspan=3D2 class=3Dxl31>16206782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6643 - Omgeo Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>5976</td> <td rowspan=3D2 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AWS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Crestside Artwork</td> <td rowspan=3D4 class=3Dxl31>17210801-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Ellingson Group Inc</td> <td rowspan=3D4 class=3Dxl31>27062.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32 PIECES OF ARTWORK - CANVAS GALLERY WRAPPED ORIGIANAL PHOTOGRAPHY 8 CONFERENCE ROOMS AN HALLWAYS.&#32; 32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>32 placards that display Artist and Art medium</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/2018</td></tr><tr> <td class=3Dxl36>DTCC Singapore Envelope</td> <td class=3Dxl31>18214405</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17210947-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.872</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/23/2015</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout - REPLACEMENT PO</td> <td rowspan=3D18 class=3Dxl31>16205517</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dudas TC16327</td> <td rowspan=3D2 class=3Dxl31>16209296-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Dudas IT Resources And Advisory</td> <td rowspan=3D2 class=3Dxl31>170400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC16327 - Monthly billable fee of $13,200</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>TC16327 Reimbursable Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>DUN&#32; BRADSTREET</td> <td class=3Dxl31>15201526</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>3326.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/25/2017</td></tr><tr> <td class=3Dxl36>Order Office supplies</td> <td class=3Dxl31>17212401</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>138.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order Office Supplies</td> <td rowspan=3D6 class=3Dxl31>17211617</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>166.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Side Tab Index Dividers, Exhibit 1-25, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies Dallas</td> <td rowspan=3D10 class=3Dxl31>16208243</td> <td rowspan=3D10 class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/30/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Board Strategy</td> <td class=3Dxl31>18215008</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>132000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 D/S Board Strategy</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2018 EI EHS TCS FP</td> <td rowspan=3D3 class=3Dxl31>18215166</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>TCS America</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Most Mechanical Pencils, 5/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Safco Over-the-Panel Single Hook, Black, 4&quot;H x 1 3/4&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Big Tab Dividers, 8-Tab, Clear, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Magenta</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for 042015Compliance</td> <td class=3Dxl31>15202292</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>411.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 042415Compliance</td> <td rowspan=3D2 class=3Dxl31>15202476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>552.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td class=3Dxl31>Time and material Hourly RPM for UC Expert Engineering support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Time and Material Project Mgt hours for UC expert implementation</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC UCS Option 4</td> <td rowspan=3D12 class=3Dxl31>17211489</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>49349.495</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1.8 TB 12G SAS 10K RPM SFF HDD (4K)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>1200W / 800W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>ADC SONOMA standby coverage</td> <td class=3Dxl31>17211981</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3701.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide Stand-by coverage for ADC UPS Replacement Project</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>ADC SPCC Plan Renewal</td> <td class=3Dxl31>17210455</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>COVER ANY OVERAGES</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Beltline Generator Security Work</td> <td class=3Dxl31>17211351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>10787.112</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Includes provision and installation of three (3) Avigilon 1.0CH4A-DP1-IR 1 Megapixel WDR Outdoor Dome Cameras with Wall Mounts. Includes provision and installation of one (1) Exterior Motion Detector. Includes provision and installat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pack (65412SSUC)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 10oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215059</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>95.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Standard Footrest</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech M705 Marathon USB Wireless Laser Mouse, Black (910-001935)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Logitech MK520 Wireless Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for DR Licenses for Sybase Partitioning</td> <td rowspan=3D2 class=3Dxl31>16206213</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Sybase Inc</td> <td rowspan=3D2 class=3Dxl31>27987.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Support</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASE EE partition Option License Type ZSF</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Quickref</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>16206884</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>69814</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS/Quickref</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl31>16208534</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2124.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chief Client Office OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Chilled water chemical treatment</td> <td class=3Dxl31>14200542</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/Six Vertical Organizer, Black, 13&quot;H x 13 1/2&quot;W x 11 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Tampa Digitial Clock</td> <td rowspan=3D2 class=3Dxl31>16207737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1872.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2016 renewal</td> <td class=3Dxl31>15205173</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana social media service for three months (oct-dec 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>GORKANA MANAGED SOCIAL MEDIA</td> <td class=3Dxl31>14200759</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc</td> <td class=3Dxl31>16800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gorkana managed social media pro service (jan-dec 2015)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gotham Shredder maintenance for 55 Water St</td> <td rowspan=3D2 class=3Dxl31>16207094-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>15201361</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation CarryOver ACQ30300</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>2015 2016 Tampa Shredder Maintenance Contract</td> <td class=3Dxl31>15202364</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>2479</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHREDDER MAINTENANCE RENEWAL : Annual Maintenance SERVICE&#32; Cyclone Shredder DTCC TAMPA Maintenance Period: June 1, 2015 - May 31, 2016</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 2017 Chennai Cushman Wakefield
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>18215087</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1318.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8 GB Certified Memory Module - 2RX8 SODIMM 2400MHz</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Dell 8 gb RAM RITM0603283</td> <td class=3Dxl31>17212037</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>DELL AC ADAPTER</td> <td class=3Dxl31>17209757</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan for Omgeo</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>15202252</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on service for custom G/L file set up</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Aperian Global 2015</td> <td class=3Dxl31>15203641</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>484.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave</td> <td class=3Dxl31>15204483</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>OpenLogic RogueWave OPP-20140427802</td> <td class=3Dxl31>16208638</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Rogue Wave Software Inc</td> <td class=3Dxl31>6600</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor will assist DTCC in developing DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>643</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clean Mat Sheets with Frame - 24 x 4511, Blue 60 sheets/carton</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl36>Cleaning Supplies ATF</td> <td class=3Dxl31>17213077</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Services</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cleaning Supplies for M MIlls</td> <td rowspan=3D17 class=3Dxl31>17211541</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>516.091</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>65161.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide financial/credit information on financial firms</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>Fitch Solutions Inc</td> <td class=3Dxl31>15204731</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Fitch Solutions</td> <td class=3Dxl31>69500.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Interface Banking research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Five9PoC</td> <td class=3Dxl31>17214162-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Five 9 Inc</td> <td class=3Dxl31>10825</td> <td class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>18750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR11 - Ratings Changes Citadel</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>DION Global Services Maintenance 2015</td> <td class=3Dxl31>15201473</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>72340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dion Maintenance 2015</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>disaster recovery laptops</td> <td rowspan=3D6 class=3Dxl31>15205003</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8541 - Production Service Assurance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>GSM Tech&#32; 2017 renewal 12722829</td> <td class=3Dxl31>16209564</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1511.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Chennai Tyco Fire Security</td> <td class=3Dxl31>15204898-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Tyco Fire &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1596</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IntelliJ IDEA Ultimate Commercial annual subscription</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Interactive Data Pricing and Reference Data</td> <td rowspan=3D3 class=3Dxl31>15203533</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D3 class=3Dxl31>104887.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUSIP Classification</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>One-time initialization fee</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>18432</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jett Atmor Multipoint&#32; Instant Water Heater 5.5 kw</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Manila Printer Toner and Drum</td> <td rowspan=3D7 class=3Dxl31>17214084</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D7 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D7 class=3Dxl31>254152.4</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boorum &amp; Pease Laboratory Notebook, Record Rule, 10-3/8 x 8-1/8, White, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Christina Rhoden</td> <td rowspan=3D2 class=3Dxl31>15201227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>131.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Adding seats to the Taleo Contract</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle UL Licenses 2016</td> <td rowspan=3D3 class=3Dxl31>16205832</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>41749</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit : Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty - 10 Unlimited Learning Subscription (ULS) license</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41749</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Brown ann Bigelow</td> <td rowspan=3D3 class=3Dxl31>15201637</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D3 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D3 class=3Dxl31>1560.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6ft Standard Table Throw Full Bleed Dyle Sublimation</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Bic digital wide body color grip pens</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl31>Handling Charges</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>CLARIENT CFEngine Licensing</td> <td class=3Dxl31>16207950-001</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Data Feed&#32; Municipal file</td> <td class=3Dxl31>15202950</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis market data</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Bloomberg data usage&#32; (acct#444041)</td> <td class=3Dxl31>15204738</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR-B</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG15400-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-B-INSTALL4 Port 10GBase-F SFP+ interface card.</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL</td> <td class=3Dxl37 x:num=3D"425
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Dell SecureWorks Appliance: Counter Threat Appliance</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Shipping handling</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>DELL T620 Thin Pro Order for Tampa</td> <td class=3Dxl31>15204928</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>59855.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>DELL Thin Pro T620 order for Dallas</td> <td class=3Dxl31>15204930</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>30277.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>35250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All DTCC US Location AED Service/Maintenance/Tracking Program with Medical Oversight (36 months) COVERAGE PERIOD FOR ALL SERVICES 06/01/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1059.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>Display port 11721294</td> <td class=3Dxl31>16207204</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>594.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MST HUB 1XDP 2XDP</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Display port 217869895</td> <td class=3Dxl31>16206781</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Dell WD15 Docks</td> <td class=3Dxl31>17213106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>9675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DellQuest AD Tools 1-2XNB50Z</td> <td rowspan=3D10 class=3Dxl31>17209616</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Quest Software Inc</td> <td rowspan=3D10 class=3Dxl31>92669.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Marker Boards for Boston</td> <td rowspan=3D3 class=3Dxl31>17213999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>4150.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Caddy Clip on tray</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Marker Boards</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WORKSURFACE, RECT,24DX69W,LAM,KNIFE,GRN CORE,NOTCHED</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR TO RECEIVE, DELIVER AND INSTALL REPLACEMENT TOP D URING NORMAL BUSINESS HOURS.</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Dallas 4 Fire Extinguishers Pick up, Deliver, Inst</td> <td class=3Dxl31>17212996</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1463.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dallas Extinguishers 4 install, deliver and tag 4</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas Agile Furniture - Copy</td> <td rowspan=3D3 class=3Dxl31>182149
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Monthly Rubbish Removal - Bklyn Site</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>2017 SC Maint Quote 2016-12-23</td> <td rowspan=3D25 class=3Dxl31>16209504</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D25 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>283508.46</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Variable</td> <td rowspan=3D25 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Support CAS-02100-4TX SN: Z61TK000796B3, Z61VX0006EF19</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support Cascade Sensor CAS-02260 SN: FB8TM000AF921, FB8WR000AE98F</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-01100 SN: K91QS000EAA1C</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Canon P23DHV 12-Digit Printing Calculator</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Calculator for JR</td> <td rowspan=3D4 class=3Dxl31>17211773</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>51.73</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Super Degreaser Dish Soap, Lemon, 28 Oz.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Anderson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Insight Direct USA Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintainence fror Inside the Stack Software</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Insider Risk Assessment Consulting Services</td> <td class=3Dxl31>16207206</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>217022</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insider Risk Assessment Consulting Services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Insight Direct Wireless Headsets BOSTON</td> <td class=3Dxl31>17214069</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>140.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headset for Manila</td> <td rowspan=3D2 class=3Dxl31>18214867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>94000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PLANTRONICS MDA200</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>SENNHEISER SC60 USB ML</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Headset for Vanitha Bose 101332BC</td> <td class=3Dxl31>17212727</td> <td class=3Dxl31></td> <td class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>145.52</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service PM contract for ADC UPS NXL systems.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC VMAX Upgrades for Tier 2</td> <td rowspan=3D4 class=3Dxl31>15204799</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>238888.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 4G 15K600GB DRV UPG - INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt line ARC Flash Study 2017</td> <td class=3Dxl31>17210322-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>8118.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Arc Flash Study at the Dallas Belt Line Buiding</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Belt Line BAS Programming</td> <td class=3Dxl31>16206550-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>10392</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIGRATION MANAGER 2015</td> <td rowspan=3D2 class=3Dxl31>15203077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D2 class=3Dxl31>33380</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MIGRATION MANAGER FOR EXCHANGE PER MIGRATED MAILBOX LICENSE/24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Millenium Hygiene Sanitary Annual contract ATF</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dun and Bradstreet VRM Supplier Risk Mgr</td> <td rowspan=3D3 class=3Dxl31>15202163-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>The Dun And Bradstreet Corp</td> <td rowspan=3D3 class=3Dxl31>160226.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription Ongoging active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Supplier Risk Manager - subscription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>D&amp;B Suppliers Risk Manager - subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>14200686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D4 class=3Dxl31>Information Mapping Inc</td> <td rowspan=3D4 class=3Dxl31>37510</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Information Mapping - 2 day training</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Instructor fee</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Travel and expenses</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Application Support &amp; Monitoring Agreement</td> <td rowspan=3D2 class=3Dxl31>16207454-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>134820</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly APplication Support</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Ongoing Development (100 hours/month @$120/hr)</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AppV Explorer</td> <td rowspan=3D2 class=3Dxl31>15204365-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6p Dual Conf Room</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM WITH VC</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10p VIDEO CONFERENCE MAINTENCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>6P DUAL CONFERENCE MAINTENANCE</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon YMCKOK</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GSM Tech Support for Chennai</td> <td rowspan=3D3 class=3Dxl31>15202852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4600 - Asia Pac Data Centre-IT Exp</td> <td rowspan=3D2 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D2 class=3Dxl31>1491046.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS SPRING NUTS AND BOLTS For mounting Hardware etc</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to install Overhead 12&quot; Panduit Fiber Runner duct in the D-row and connecting the tray to the I-row frame. Estimated hours-</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>DACO1-145 (CAT 6 CABLING)</td> <td class=3Dxl31>14200559</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC BUSINESS IMPACT ANALYSIS ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC CONTROLS ASSURANCE PROG MGMT ENH MNT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ISSUE MANAGEMENT ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008998</td> <td rowspan=3D7 class=3Dxl31>17213835</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>39924.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211018</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>140.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Pencil Starter Set, 0.7 mm, Assorted Barrels, 2/St</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Fine Point 0.7 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jul Sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8435 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Staples 6 22 17</td> <td rowspan=3D5 class=3Dxl31>17211674</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>116.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Dual Purp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Four (4) new Liebert RPPs in CR1</td> <td class=3Dxl31>16207700</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>76857.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide four (4) new Liebert RPPs in CR1 to support branch circuit availability for new equip (Parts only, 2016 Capital Project)</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Four Port 10GBase-F SFP</td> <td rowspan=3D3 class=3Dxl31>16205483</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>163851.25</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Lyris renewal</td> <td class=3Dxl31>16208393-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>3830.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M Butl TPA&#32; Water Treatment Premier Water -</td> <td rowspan=3D3 class=3Dxl31>17210482</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Premier Water &amp; Energy Technology Inc</td> <td rowspan=3D3 class=3Dxl31>11898.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>70 gallon double
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Burgundy</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Blue, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>StaplesComposition Notebook, College Ruled, Red, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order office supplies Staple 8 23 17</td> <td rowspan=3D11 class=3Dxl31>17212436</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>334.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP Team Site 13826869</td> <td rowspan=3D2 class=3Dxl31>17212022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>13546.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Site Team Perpetual: Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Convert Team Site Perpetual: Converting existing single user Team license to Axure RP Team Site License</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>AYCO Financial Planning</td> <td class=3Dxl31>17210691</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMPRO-ADD</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint for AWS Implementation</td> <td rowspan=3D3 class=3Dxl31>15204494</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>61819.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Gateway pre-defined system (2 cores Unlimited Users, 3 Blades)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support . Support pricing co-t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214848</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>165.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>14200743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>6532.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HyperThetical for NetScaler and Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Goliath for NetScaler - 1st Year Maintenance</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Goliath Software Maintenance</td> <td class=3Dxl31>15205023</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>39000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>construction of demising wall for brooklyn sublease</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>construction of demising wall for brooklyn sublease phase II</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira 11685773</td> <td rowspan=3D2 class=3Dxl31>16207182</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2351 - Clarient Global-Product</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>319.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D2 class=3Dxl31>1435.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iBootBar 2 x IEC C20 40 Amps 8 x IEC C13 IP, Serial Control.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>iBootBar 2 x NEMA 5-15P 30 Amps 8 x NEMA 5-15R IP</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ICE - SP TBAs, Pass throughs and Muni Prices</td> <td rowspan=3D2 class=3Dxl31>18215025</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>483868.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Developer MIX - F60HD</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>F60 Printer Drum</td> <td class=3Dxl31>17209778</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2340.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>opc drum</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>F60 Toner Cartridges</td> <td class=3Dxl31>15205219</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>418.08</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300152169 GICRS</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>GICRS - Base Global Xref Solutions Daily (Acc 9300152169)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ACCT 9300154065&#32; CUSIP LICENSE</td> <td class=3Dxl31>17210534</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>69472</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No - A-01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209656</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D23 class=3Dxl31>Anixter Inc</td> <td rowspan=3D23 class=3Dxl31>22030.98</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm adapter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1.25 mm fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>15 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>2.5 mm fiber cleaner</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>68000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of content scanning.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project completion, occurring at the point where all deliverables hav68000e been provided to DTCC.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Kick-off, as indicated by the signing of this Statement of Work. This is the initial deposit amount.</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint DocAve Migrator Tool</td> <td rowspan=3D3 class=3Dxl31>15205070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Avepo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33077.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W Monitor</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Monitors (Dutton/Dieb)</td> <td class=3Dxl31>17213463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>410.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5203458$$CHRISTOPHER COLANGELO$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: CHRISTOPHER COLANGELO</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212455</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>518.7</td> <td rowspan=3D11 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>421387.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>electric data install</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electrical and data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>electrical data items</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Painting</td> <td rowspan=3D3 class=3Dxl31>16209058</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>238550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Adams Magnet Man Clip, Red/White/Blue Plastic, 3 Clips/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples #1 Magnetic Bulldog Clips, Assorted Colors, 1 1/4&quot; Width, 7/16&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Power Magnets, Assorted Colors, Small, 10/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mail Center Supplies</td> <td rowspan=3D10 class=3Dxl31>18214678</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>593.23</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Administration</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Construction Documents</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Engineering Support Services</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Project Closeout</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Staples office supplies</td> <td rowspan=3D7 class=3Dxl31>17211253</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>223.89</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>LysolDisinfec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D5 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D5 class=3Dxl31>32841.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AC 4-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>AC 5-1 Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 5W Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Mc 6E Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CMA HA Bundle</td> <td rowspan=3D3 class=3Dxl31>17213067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Cube Clips, White, 20/Bx</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Staples Thermal Calculator Rolls, 2 1/4&quot; x 85', 3 Rolls/Pk</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Straight Scissors, Blue, 7&quot;</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, 0.9mm, Blue barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932 Black Original Ink Cartridge (CN057AN)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10 REAMS/Case</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Cisco ONE ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ISR 4431 (4GE,3NIM,8G FLASH)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual License I</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Branch Circuit Expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Cyan</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Yellow</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Dell Series 31 Magenta Ink Cartridge, (M4GK2)</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212260</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>94.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dry-Erase Kit, Non-Toxic, Eraser Included, Durable Organizer, Chisel Tip, Medium Point, Assorted Colors, 6/Set</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>oracle FC Cards WDC</td> <td class=3Dxl31>17209794</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>9328.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SG-XPCIE2FC-QF8-Z and Oracle Maintenance</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Oracle Fusion Core OD5454177</td> <td rowspan=3D10 class=3Dxl31>15202827</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D10 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D10 class=3Dxl31>1268434.15</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl31>Tootsie Roll Candy, 12 oz. Bag</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Twinings Earl Grey Tea K-Cup Pods, 24/BX</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Black, 12/pk (60052)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Rollerball Pen, Fine Point, Blue, 12/pk (60053)</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D58 class=3Dxl36>Office Supplies Staples</td> <td rowspan=3D4 class=3Dxl31>17211474</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>64.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Binsky Compressor CM</td> <td class=3Dxl31>17210412</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4962.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Compressor Labor &amp; Material</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Binsky Cooling Tower Motor</td> <td class=3Dxl31>17210288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>14136.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cooling Tower No. 4 Corrective Maintenance Repairs</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Emergency Service</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td class=3Dxl36>Gemalto AWS Tokens</td> <td class=3Dxl31>17210331</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>GemaltoSafenet MFA</td> <td class=3Dxl31>17210259</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Optiv Security Inc</td> <td class=3Dxl31>447.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet IDProve 100 (Pack of 20)</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Gen 1 Fuel Pump Replacement</td> <td class=3Dxl31>16205578</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies - Boston Finance Team</td> <td rowspan=3D10 class=3Dxl31>18214770</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6244 - Rev Perform &amp; Pricing - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>144.83</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Planner, 8-1/4&quot; x 10-7/8&quot; (76-06-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D2 class=3Dxl36>Check Point VSX Migration</td> <td rowspan=3D2 class=3Dxl31>16207774-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>128520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CHECK POINT VSX MIGRATION FIXED PRICED SOW</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Travel expenses (as incurred)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Checkpoint</td> <td rowspan=3D2 class=3Dxl31>15203017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>407300</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADCO Work for 55W Demising JOB 160187</td> <td rowspan=3D3 class=3Dxl31>17210578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D3 class=3Dxl31>22053.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice IV31135 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31324 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Invoice IV31325 ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D3 class=3Dxl36>Camtasia snagit 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>15205007</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>14599.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL)</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Cannon - Maintenance - Quarterly Inspections 2018</td> <td class=3Dxl31>17213842
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room</td> <td rowspan=3D5 class=3Dxl31>18214793</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>238.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/td></tr><tr> <td rowspan=3D5 class=3Dxl36>Euromoney TRADEDATA Xymbology Services</td> <td rowspan=3D5 class=3Dxl31>16209354</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Euromoney Global Ltd</td> <td rowspan=3D5 class=3Dxl31>61306.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Root Level Bloomberg</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Electronic, Floor &amp; Clearing Exchange Symbols</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level ION Trading ACN</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Sungard GMI</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Root Level Thomson Reuters RIC</td> <td class=3Dxl37 x:num=3D"42718">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>8435 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul&#32; 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8435 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8507 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jan jun 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones - TAMPA</td> <td rowspan=3D2 class=3Dxl31>15205095</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11563.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Cisco 8831 Display Control Unit (DCU)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>8GB RAM RITM0660329 RITM0660605</td> <td class=3Dxl31>17213556</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Custom Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer Task It 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Hardboard Clipboard, Legal, Brown, 9&quot; x 15 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Expedite Fees</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Management Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Lines</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning Charges</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>POTS Provisioning OTC</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brocade8510SAN021717</td> <td rowspan=3D2 class=3Dxl31>17210206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>74452.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl31>Staples 120US 8-Digit Pocket Calculator</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipurpose Paper, LETTER-Size, 96/108 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211609</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Posi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>ADP Japan 2015 LD</td> <td class=3Dxl31>15202197</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly administration of DC Plan per employee</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP JapanLD 2015</td> <td class=3Dxl31>15202256</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for monthly maintenance of custom G/L file</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>ADP North America Payroll Services</td> <td class=3Dxl31>16206107-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Boston Decommissioning Work</td> <td class=3Dxl31>16208746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>52211.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommissioning work for lease modification</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Dell Laptop Order</td> <td rowspan=3D4 class=3Dxl31>17211052</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>31328.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Laptops</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>IVI Membership Patron Membership Renewal</td> <td class=3Dxl31>16207121</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>National University of Ireland Maynooth</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVI Patron Membership Renewal</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS</td> <td class=3Dxl31>16205281</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Professtional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS - DATA PRODUCTS</td> <td class=3Dxl31>16207130</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>Laptop Memory Order - Boston</td> <td class=3Dxl31>18214874</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>263.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptop Mod - Bluecoat Services</td> <td class=3Dxl31>17212329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>22335</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 2,000 to 4,999 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Laptop Mod - Palo Alt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td class=3Dxl36>LEARNING CLOUD</td> <td class=3Dxl31>16208505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>293247.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl36>Learningbridge 360 SOW</td> <td class=3Dxl31>17213847</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>LearningBridge Inc</td> <td class=3Dxl31>10500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>360 Survey Services</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Leasehold Improvements</td> <td rowspan=3D7 class=3Dxl31>15202389</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D18 class=3Dxl36>Dallas Conference Room Buildout</td> <td rowspan=3D18 class=3Dxl31>15201720</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D18 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D18 class=3Dxl31>1805624.74</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTraining Room</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42058">2/23/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D21 class=3Dxl36>6080 Refresh to 8060</td> <td rowspan=3D21 class=3Dxl31>15204047</td> <td rowspan=3D21 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>501646.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D20 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D20 class=3Dxl31>501646.77</td> <td rowspan=3D20 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D3 class=3Dxl31>8108 - NSCC Audit Fees</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte 2016 Auditor Engagement Letter</td> <td rowspan=3D2 class=3Dxl31>16207418</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8002 - DTCC - Omgeo Support</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>5017380</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D8 class=3Dxl36>Order for V Ajayi</td> <td rowspan=3D8 class=3Dxl31>17209823</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>343.29</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>DYMO Black on White D1 Label, 1/2&quot; x 23'</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Gel Ink Retractable Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Neon Purple Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
/tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC SMART Network Equipment</td> <td rowspan=3D9 class=3Dxl31>17211109-002</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>37780.528</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 - Tech Plan &amp; Svcs-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>72.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16208964</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions PteLtd</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dow Jones&#32; DJX</td> <td class=3Dxl31>15204725</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>65538.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX - Market research</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dr Barton Summit JC</td> <td rowspan=3D2 class=3Dxl31>17213615</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Laurence Barton</td> <td rowspan=3D2 class=3Dxl31>31020.59</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212437</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>90.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-HC0-X24Serial #: 1BD0-0655Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>233660.13</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0-2631</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GLK-322Serial #s: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269, 1380-3924</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-212: Serial #s: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-421Serial #s: 12823, 12825, 12833, 11647, 11648, 12908</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-422 Serial #s: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/11/2016</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 4/Pk</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ashberry Water Salt Delivery 2016</td> <td class=3Dxl31>15205201-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Ashberry</td> <td class=3Dxl31>3074.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Salt delivery to site&#32; topping off the brine tank (not to exceed 17,520 lbs)</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AtmosAir Bulb Replacement</td> <td rowspan=3D3 class=3Dxl31>15203618</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>DD990 Upgrade / NDC</td> <td rowspan=3D9 class=3Dxl31>17210984</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>163464</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>POWER CORD SINGLE PHASE INTL RACK DL</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>RACK DATA DOMAIN 40U SINGLE PHASE</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/25/2017</td></tr><tr> <td class=3Dxl36>Boston Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213967</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston move SOW-DTCC -9.2016</td> <td rowspan=3D2 class=3Dxl31>16208197-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>13241</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy):</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>17211026</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>341.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sensor and RF WiFi enabled classification sensor with omni directional antenna.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>AIR-CAP3602I-A-K9</td> <td class=3Dxl31>15204275</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2579.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-CAP3602I-A-K9</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airbus DS Communications Amendment Six</td> <td rowspan=3D2 class=3Dxl31>15202388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM - US</td> <td rowspan=3D2 class=3Dxl31>Airbus Ds Communications Inc</td> <td rowspan=3D2 class=3Dxl31>32471</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>205.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Monthly Wall Calendar, 2017, 12&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>Buck Consultants&#32; Global HR Delivery Architecture</td> <td class=3Dxl31>15204322</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>153010</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global HR Service Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00007</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02192016 Snap Schedule renewal</td> <td class=3Dxl31>16205780</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2075.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Assurance Plan for Snap Schedule Premium license package</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Oracle 6150425</td> <td rowspan=3D13 class=3Dxl31>16205785</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D13 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D13 class=3Dxl31>293215.99</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>25096.69</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Platinum Enterprise Support - Technical support - volume - level A (1+) - phone consulting - 1 year - 24x7 - response time: 1 h - North America</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Protection Suite - Subscription license (1 year) + 1 Year Gold Business Support - 1 user combination - volume - level G (1001-2000) - English McAfee - Part#: WPSECE-AA-GA Coverage Term: Oct-26-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC EQA Baseline Evaluation -CR</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>DTCC FINGERPRINT SYSTEM UPGRADE PROJECT</td> <td class=3Dxl31>17212958</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2484.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MorphoManager PRO Softwareb. &amp;MorphoSmart Optic 300 USB Desktop Expert Enrollment Scanner</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>DTCC FMS Wiring Burns &amp; Wilcox</td> <td class=3Dxl31>16207359</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED User Per Month</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM ALGORITHMICS FIRST FOR WEB</td> <td class=3Dxl31>15202959</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITHMICS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>16205830</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM ALGORITH
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR GIG - split from 14200884</td> <td class=3Dxl31>15201404-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/200</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GTR HyTrust Subscription</td> <td class=3Dxl31>16205362</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>32400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 Year Subscription</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>GTR Ingestion Layer Review and Future State Solu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
00A at 300VAC 10kA at 125VAC Length 1.9 In. Diameter 14 In. Functionally Equal To Bussma</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 35A Fuse Amps Nonindicating TRS-R Series 600VAC300VDC Voltage Rating Time Delay Dual Element RK5 Class Body Material Polyester Rejection&#32; Nonrejection Rejection Body Style Cylindrical Interrupt Rating 200kA at 600VAC 20kA at 300VDC Length 5-12 In. Fu</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse Holder Series SHR Max. Voltage 300 Amps AC 15 Number of Poles 1 Connector Type Wire Mounting Style Panel Fuse Block Design Non-Breakaway Fuse Dia. 0.25 In. Fuse Length 1.25 In. Body Material Plastic Color Black Length 2.32 In. Width 0.92 In. Depth 0.</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Locknut Material Steel Conduit Size 12 In. Locknut For Use With Threaded Metallic Conduit</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
01372</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Teckchek Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Renewal</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Internet POTs for SBC</td> <td rowspan=3D5 class=3Dxl31>16207135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Frontier Communications</td> <td rowspan=3D5 class=3Dxl31>11711.52</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>FiOS 500M/500M (PPP 2-Yr) - tp include total monthly adjustment of $119.00 per month</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>FiOS TV Custom Essential (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
014</td></tr><tr> <td class=3Dxl31>15202502</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE - Copy</td> <td class=3Dxl31>15202499</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Amendment ID 5106876 Intralinks Exchang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>3M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>4 WAY MODULAR POWER BAR</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>5M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Coterm Jira renewal 2015</td> <td class=3Dxl31>15202315-001</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl31>Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9300 with 96p</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Six</td> <td class=3Dxl31>15204145</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>286182.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Oracle Amendment Two Resizing Hyperion</td> <td class=3Dxl31>15201731</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>84402</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resizing Hyperion, Improve Performance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Oracle BIS OCA</td> <td class=3Dxl31>17211182</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FARNAM HALL ---- NEW VENDOR OVAL Trainning</td> <td rowspan=3D2 class=3Dxl31>15204721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>OVAL Builder Utility</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL 2017</td> <td rowspan=3D3 class=3Dxl31>17209716</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98603
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Dallas Supplies (Ship to Security)</td> <td rowspan=3D5 class=3Dxl31>18214565</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>281.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 16oz Hot Cups, 50/Pack (5356CD)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for copier Ink</td> <td rowspan=3D4 class=3Dxl31>17213595</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>939.95</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Cyan Ink Cartridge, CN636A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Pyle PMP35R Professional Megaphone/Bullhorn With Siren and Voice Recorder</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Emergency Chiller Repairs</td> <td class=3Dxl31>15203167</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>1922.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Chiller Repairs</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl36>Emergency Contingency Water</td> <td class=3Dxl31>16208952</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>A Clear Alternative Inc</td> <td class=3Dxl31>9111</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Contingency Water</td> <td class=3Dxl37 x:num=3D"42689"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>Relocation of furniture and removal of waste from site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>MICROSOFT LIFECAM STUDIO USB</td> <td class=3Dxl31>16208817</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>877.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT LIFECAM STUDIO USB B2B</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Microsoft Premier Renewal 2016</td> <td class=3Dxl31>15205062</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>1379845</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Premier Support Services</td> <td class=3Dxl37 x:num=3D"42353"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>566d RDC ASR1001 Replacement</td> <td rowspan=3D17 class=3Dxl31>17211647</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>209924.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td class=3Dxl31>XGEM-4-B, TEN GIGABIT ETHERNET 4 Profiles (930-2631)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ixia Support Renewal</td> <td rowspan=3D4 class=3Dxl31>16209227</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>70567.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Maintenance Renewal for Software products DOMESTIC; Annual Price is 18% of current Software list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Basic Extended Warranty Renewal for Ixia Hardware products. Annual Price is 3% of current Hardware list price.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water video to Tampa</td> <td rowspan=3D2 class=3Dxl31>16206929-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>331546.21</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXISTING EQUIPMENT LIST MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>REUSE EQUIP TOWN HALL- Q118775 Q117617CO1 ver2</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>552a DTCC SMARTnet Extensions-2</td> <td rowspan=3D2 class=3Dxl31>17209722-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
02</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity - REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>17210445</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/17</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NYC Quantum i500</td> <td rowspan=3D2 class=3Dxl31>17210892-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8379.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Non-Enterprise End-Of-Life Tape Drive Module in Scalar i500 libraries, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scalar i500 14U Library, CRU</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>14200652</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/18</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03/31/19</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Enterprise COD Upgrade Configuration</td> <td rowspan=3D12 class=3Dxl31>15204385</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D12 class=3Dxl31>266452.65</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UC SUPPORT 24X7X4OS 6296UP Fabric Inte</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>VCE Manufacturing and Factory Assembly Ser</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bare Metal B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
030">1/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SE</td> <td class=3Dxl31>16206114</td> <td class=3Dxl31></td> <td class=3Dxl31>8353 - Central Delivery</td> <td class=3Dxl31>Brinks Inc</td> <td class=3Dxl31>139123.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TO PROVIDE ARMORED CAR SERVICE FOR DTCC FOR THE MOVMENT OF SECURITIES. 3 YEAR AGREEMENT TO AMENDMENT TO ARMORED CARRIER AGREEMENT.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Articulate 2016 Retainer</td> <td class=3Dxl31>16205888-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Articulate Communications Inc</td> <td class=3Dxl31>256800</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
03</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>850000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services as per signed Statement of Work REQ-2016.008219</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIG DATA SUITE FULL RACK QA</td> <td rowspan=3D4 class=3Dxl31>15203506-006</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>2597285.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months INCLUDES INCENTIVE PRICING</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05/31/2021</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AFA annual renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17213614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>AFA Protective Systems Inc</td> <td rowspan=3D2 class=3Dxl31>5998.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Burglar alarm</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>recur- internet monitor</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>AFA Fire System Service Boston Project</td> <td class=3Dxl31>16207226</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
058">2/23/2015</td></tr><tr> <td class=3Dxl31>Lorell Mesh Paper Clip Holder</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, Lined, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Chisel-Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Desktop Tape Dispenser, Two-Tone Black, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape 600, with Dispenser, 3/4&quot; x 1,000&quot;, 1&quot; Core, 12 Rolls, 1 Dispenser</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Calypso Magnetic Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Fast Impulse Drive Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Black/Si
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45980.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>TEST PRINT RUN ONE CARTON OF 1000 FORMS&#32; -&#32; New Draft SCL 5023C quote 1589333 size 8.5&quot; x 12&quot; packaging : 1000 checks per carton</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>New E7480 gen 7 order</td> <td rowspan=3D4 class=3Dxl31>18214827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
05998</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145785.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D3 class=3Dxl31>18215075</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0615; 3712150009</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
063">11/24/2017</td></tr><tr> <td class=3Dxl36>Optimity Advisors-PMO - REQ2015.003059</td> <td class=3Dxl31>15202741</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>214400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Advisors</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Optimum ME 2018-19</td> <td class=3Dxl31>18214711</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>89706</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M and E (mechanical &amp; Engineering professional services)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Optimum ME Services London</td> <td class=3Dxl31>17210001-001</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
065-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D8 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D8 class=3Dxl31>2219</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>cell phone/pda disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Disassemble 160 x PC &amp; laptop, remove and shred HDD, remove waste product from site</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>docking station disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>LCD Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>network disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>onsite HDD Removal -PC&#32; (4)/Laptop (32)</td> <td class=3Dxl37 x:num=3D"431
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
068.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel hardware - minus additional discount</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR - CHENNAI</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4 av</td> <td rowspan=3D4 class=3Dxl31>16208150-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>375196.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
07">6/21/2017</td></tr><tr> <td class=3Dxl36>CORNERSTONE</td> <td class=3Dxl31>15205179</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>199880.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Learning Cloud Agreement: Year 3 of 3</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Cornerstone HMM Integration</td> <td class=3Dxl31>16209534</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>34000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Harvard Integration</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Cornerstone On Demand Replacement Order</td> <td class=3Dxl31>17210312</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08568</td> <td class=3Dxl31></td> <td class=3Dxl31>6713 - Global Clnt Sols-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1051.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Guardian OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Data Guardian SOW 3 Sales</td> <td class=3Dxl31>17213208</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>476000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Guardian Subscription (Formerly AVOX) - Cost per Entity is $17</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>Data Integrity OSR 4Q 2016</td> <td class=3Dxl31>16208569</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
08585-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>82448.24</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
088</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>879.76</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;C&quot; Batteries, 72-Pack</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Glutton Container Base, 56 Gallons, Brown, 31 1/8&quot;H x 22 3/4&quot;W x 25 1/2&quot;L</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Scott C Fold Paper Towels with Fast-Drying Absorbency Pockets 12 Packs/Case, 200 Towels/Pack (01510)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0910</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>363.14</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - AIR CONDITIONING DUCT WORKS</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Manila 8th and 9th Floor Remodel</td> <td class=3Dxl31>17209821</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>330780.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structure Cable Installation</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209797</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>267514.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Drum Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Cyan</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Yellow</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Canon Printer Toner and Drum Manila May 2017</td> <td rowspan=3D9 class=3Dxl31>17211087</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D9 class=3Dxl31>Canon Marketing (Phi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
0GB (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>32000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Incident Form Redesign Data Ingestion</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>ITAM Metrics / Dashboard Integration Cleanup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Northcraft HW Replatforming</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>Northcraft Service Request Metrics Realignment</td> <td class=3Dxl31>17212776</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Service Reques
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210871</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>45.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>296.74</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Line, 1/5&quot; x 236&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Gripeez Finger Pads, Blue (S7054019)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 20 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Silver (S7048208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Westcott Kleenearth Scissors, Pointed Tip, 8&quot;, Straight Handle, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211141</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Business Objects renewal 7995612</td> <td rowspan=3D2 class=3Dxl31>17210033</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>26107.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (Quote 220642816)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SAP BusObj Mtce Fee Enterprise Support (quote 220642900)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 Query License)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing</td> <td rowspan=3D2 class=3Dxl31>15201579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>4757.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer not to exceed 12 hours @ $190.50/hr</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Technician not to exceed 12 hours @ $180.00/hr</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 User Perpetual License,</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1 YEAR SUBSCRIPTION LICENSE &amp; PRODUCTION (24/7) SUPPORT</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SHIP TO, DELIVERY TO, BILL TO IS Redwither Tower, Redwither Business Park, Wrexham,ZZ, LL 13 9XT. SEND HARD COPY INVOICE TO MANILA ADDRESS OR EMAIL INVOICE TO APINVOICES@DTCC.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>5 Year wiring 7th floor</td> <td class=3Dxl31>17210966</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>2389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 year wiring check - 7th floor</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS ADC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207476-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Di
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">2/26/2015</td></tr><tr> <td class=3Dxl31>nlss-48-sn, enh straight connector, full hgt, 48in</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ppd-18, offices, pencil drawer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sor3382m2, offices, m2 with spacer</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>sple-5630, oh-d2d,hp-3j, 36x36 corner, poer channel right-nevamar sovereigh cherry graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1159, office, planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1177, offices,,oh-am,hp-am, planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-1798, offices, oh-am, hp-am, adapt. comp. worksurfac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>DTCC Manila 2017 Wellness Program Prizes</td> <td class=3Dxl31>17213854</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Mani
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NRC</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT WREXHAM</td> <td rowspan=3D2 class=3Dxl31>14200089-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>29481.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>100/100 MPLS</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>One time Charge</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Attachmate 2018 r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/1/16 - 12/31/16, Covering the following product: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Gigamon Maint Renewal Ending 12/31/2018</td> <td rowspan=3D21 class=3Dxl31>17213743</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>233660.13</td> <td rowspan=3D12
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 2- Ideating proactive yet plausible scenarios</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Phase 3 - Crafting strategic choices under uncertainty</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; LAB</td> <td rowspan=3D17 class=3Dxl31>15202664</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>50718.96</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 8&quot;</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Clarient Symantec DLP Suite</td> <td rowspan=3D2 class=3Dxl31>15201936</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68591.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT STD LIC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2&quot;</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Miami Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214273</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>282.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 18&quot; Plastic Pull-Tight Seal, Blue, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Expo&amp;reg Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avigilon licenses for DTCC Sydney project</td> <td rowspan=3D2 class=3Dxl31>15203719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1096.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Camera licenses</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214856</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>152.96</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off Anti-Static Monitor Wipes</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>TOPS While You Were Out Phone Message Book, Ruled, 2-Part, White/Canary, 8 1/2&quot; x 5 1/2&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P routers EOL Dallas</td> <td rowspan=3D16 class=3Dxl31>15204693</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>524551.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/3/2017</td></tr><tr> <td class=3Dxl36>2017 Blue Sphere Chennai Vending</td> <td class=3Dxl31>17209984</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Blue Sphere Ventures Pte Ltd</td> <td class=3Dxl31>173880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Vending Machine Rental Phase 4&#32; add to current contract co-term ends June 30, 2018</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 BMS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209320-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>22847.24</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>18215204</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 7/8&quot; x 2&quot;, Rewritable, White, 25 per pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D358 class=3Dxl36>Office Supplies</td> <td rowspan=3D6 class=3Dxl31>15204427</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8636 - Rev Cycl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10 gig 50/125 mic fiber optic trunk with 3mm tubing 24&quot; breakouts-40ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>BERK TEK Lanmark cat 6 plenum cable black jacket</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Seimen HD6-48 Patch panel cat 6-HD-48</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-43 Fiber Trunks Innovative Telecom will provide the labor and the fiber trunks for the installation. DTCC will provide the enclosures and cassettes.</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>LED Lighting Project for Crestside</td> <td class=3Dxl31>18215197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>108250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10">10/2/2017</td></tr><tr> <td class=3Dxl36>OMGEO IPSWITCH RENEWAL</td> <td class=3Dxl31>16208062</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Ipswitch Inc</td> <td class=3Dxl31>22686.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOVEit On Premise Configuration</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo London Voice Circuit relocations</td> <td rowspan=3D2 class=3Dxl31>15203805</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>14513.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Professional Services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2015 Leadership Awards</td> <td rowspan=3D5 class=3Dxl31>16205892-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8953 - Human Resources Development</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D5 class=3Dxl31>4880.99</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight to Tampa &amp; Set Up Fees</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2015 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>4x8 2015 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42480">4/20/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Clear, .28 oz., 18/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Perforated Legal Pad, White, Jr Legal Ruled, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Ancillary Furniture for New Building</td> <td rowspan=3D19 class=3Dxl31>15202834</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D19 class=3Dxl31>201200.02</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Network Elements, Preferred Support 1 Year.Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464130 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal Atlassian -</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal - Support Entitlement Number: SEN-4464128 - Licensed To: Clarient - Support Period: 30 Jan 2017 - 30 Jan 2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATS Emergency Call</td> <td class=3Dxl31>16209344</td> <td class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Portable Poly Expanding Hanging File Pocket Folders, 3 1/2&quot; Expansion, Assorted Colors, Letter, Holds 8 1/2&quot;H x 11&quot;W, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Wall-Mountable Display Sheet Protectors, Letter Size, Diamond Clear, 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Anne Marie Garcia Requisition3</td> <td rowspan=3D8 class=3Dxl31>16206835</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>821.41</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year. AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year . HA for Single 2322 Appliance, Preferred Support 1 Year . Load Sharing, Preferred Support 1 Year . Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1000 Network Elements, Preferred Support 1 Year.AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year (first year).AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year (first year).</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Qty:8 AFA + AFF On-site Administrator Training, Per Person.Qty:10 Days Professional Services - Daily Rate.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>SPECIAL CONSIDERATIONS: A) INF-LS-PL Load Sharing (per Slave Appliance) Perpetual - This SKU will be for unlimited slaves. The corresponding maintenance SKU INF-LS-247-1Y Load Sharing, Preferred Support 1 Year will also be for unlimited slaves.</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>100 24in Monitors for Tampa</td> <td class=3Dxl31>16206211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18765.66</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10001-25000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10001-25000 licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>112100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Professional Fees and travel</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Half Rack DCA</td> <td rowspan=3D5 class=3Dxl31>15205001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>987864.32</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA GPDB STD 64GB MEM 24X900GB BDL</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to replace Cooling Tower #2 motor, bearings, sheaves, shaft and belts</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Andrew Davidson License 15 17</td> <td class=3Dxl31>15204498</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software license</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>Andrew Davidson Model License</td> <td class=3Dxl31>15203514</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Andrew Davidson &amp; Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1050 per quarter)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for A Garcia Requisition1472663500489</td> <td rowspan=3D4 class=3Dxl31>16208070</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fellowes Powershred 60Cs Cross-Cut Shredder, 10-Sheet capacity</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Kelly Magic Curve Weighted-Base Copyholder, Black</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive LENOVO Laptops 4 217862112</td> <td class=3Dxl31>16206766</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Exigence software Renewal</td> <td class=3Dxl31>15201532</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>William Data Systems LLC</td> <td class=3Dxl31>27319.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Exigence So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Low Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples No. 2 Yellow Pencils, Soft, 48/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>17211257</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>82.88
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for Earth quake &amp; Bomb Theart</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Fees for First Aid Skills</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Life Safety USHA Chennai</td> <td rowspan=3D7 class=3Dxl31>16207627-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D7 class=3Dxl31>Usha Fire Safety Equipments (P) Ltd</td> <td rowspan=3D7 class=3Dxl31>37920</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Life Support &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
11/19/2015</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA Year 3</td> <td rowspan=3D8 class=3Dxl31>17210697</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
118">1/18/2018</td></tr><tr> <td class=3Dxl36>Boston 6th Flr Agile Rm Reconfiguration</td> <td class=3Dxl31>18214945</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>54804.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman services to convert Agile room on the 6th floor in Boston to new conference room and space for new Executive workstation</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston added fabric panels</td> <td rowspan=3D2 class=3Dxl31>17211828</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>23386.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AmericanEagle Hosting 0615 to 0616</td> <td rowspan=3D4 class=3Dxl31>15203198</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY AUGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project PDC</td> <td rowspan=3D3 class=3Dxl31>17211722</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for December 2015 Supplies</td> <td rowspan=3D6 class=3Dxl31>15204823</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>141.97</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Arrow Flag with Dispenser, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Marrakesh Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Button and String Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
12/2017</td></tr><tr> <td class=3Dxl36>Don Hughes Electrical Hand Dryers</td> <td class=3Dxl31>15202611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>10409.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dyson airblade hand dryers</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Door lite kit and vent 16003 -5</td> <td class=3Dxl31>16206864</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pacific Builders Inc</td> <td class=3Dxl31>1685.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add vent and lite kit to door in Facilities office area.&#32; Lite kit is 6&quot; x 30&quot;.&#32; Vent is 24&quot; x 24&quot;.</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dow Jones DJX&#32; Acct9DEP010400</td> <td class=3Dxl31>16207213</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>58123.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DJX market research</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>17211720</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Factiva Inc</td> <td class=3Dxl31>61029.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account: 9DEP010400 DJX market research renewal</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl36>Dow Jones Financial News 2017</td> <td class=3Dxl31>16209486</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td class=3Dxl36>2016 Dock Lift Maintenance</td> <td class=3Dxl31>17211760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>449</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Dock Lift Maintenance</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>2016 Electrical Repairs&#32; Beltline Office</td> <td class=3Dxl31>15204531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs for Beltline office</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2018 20171024</td> <td class=3Dxl31>17213460</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27810</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1201 to 2000 MSUs</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CP Diamond Renewal</td> <td rowspan=3D6 class=3Dxl31>16209193</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>4227362.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-DIAMOND 1Diamond Support for 3-year term</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM - (One year term only for IPSO Appliances)Support for IPSO Appliance Gateways in UserCenter 7914582 - End Date 12-28-2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Appliances residing in UserCenter 7914583 (IPS)</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
122367.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance and Support</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Natasha Sackoor RAM and BF</td> <td class=3Dxl31>15203368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>570.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2016</td> <td class=3Dxl31>16205535</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9805</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 150 Job Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
13">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Configuration Assessment</td> <td rowspan=3D2 class=3Dxl31>18214427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>100936</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Pilot Assessment</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Blue Prism EULA</td> <td class=3Dxl31>17212291</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Blue Prism Software Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1301012</td> <td class=3Dxl31>17213696</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>830.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 99172VSXLicense</td> <td rowspan=3D2 class=3Dxl31>15202115</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>93457.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
138">5/14/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS 250215</td> <td rowspan=3D4 class=3Dxl31>15201765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6110.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14 class=3Dxl31>402.45</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>BIC Xtra-Comfort Ballpoint Pens, Medium Point, 1.2MM, Black Ink / Grey Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210901</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>119.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>O'Dell Retractable Ostrich Feather Duster, 9-14&quot; Handle</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4923.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x 1 - storage media</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS&#32; FOR LTO1 LTO2 LTO3 LTO4</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>LTO TAPES</td> <td class=3Dxl31>16206974</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18944.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
142 non typical busses
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14200219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Simplex Grinnell Lp</td> <td rowspan=3D2 class=3Dxl31>5000.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Heat Detector</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>Rate</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2014 to 2015 Mandiant Maintenance Renewal GNet</td> <td rowspan=3D4 class=3Dxl31>14200163-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>176769.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450 6 Person Conference Room:&#32; 1 piece $1150
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450 Conference Room 1:&#32; 2 pieces @ $1150 =3D$2300&#32;&#32; 3 Person Team Room:&#32; 1 piece $1150 Conference Room 19-164: 2-3 pieces @$1150-1450&#32; =3D $2300 to&#32; $4350&#32;&#32; Conference room 19-165:&#32; 2-3 pieces @ $1150-1450&#32; =3D&#32;&#32; $2300- $4350 Conference Room 19-121:&#32; 1 piece $1150- $1450 21st Floor Pantry 1 piece Wall opposite back entrance 2 pieces @$1150 - $1450 =3D $2300 - $2900</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Confluence 2014 renewal</td> <td rowspan=3D4 class=3Dxl31>14200967-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>17420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier, upgrading from th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-212Serial #s: 30209, 30215, 30229, 30256Start: 1/1/2018 End: 12/31/2018*Note: These 4 devices go end of Life 12/30/2019</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-422 Serial #s: 10972, 10973Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432 SingaporeSerial #s: 21306Start: 1/1/2017 End: 12/31/2018 Adjustment to offset the gap in support for the SIngapore appliances deducted</td> <td class=3Dxl37 x:num=3D"43070">12/1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase II - Pen Regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Phase III - Pen regression Automation</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Replacement TC16793</td> <td rowspan=3D2 class=3Dxl31>17213702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>12050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional Sevices</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk Development TC16644</td> <td class=3Dxl31>16209546-001</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose open base full panel, 50&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose painted steel tile, 24&quot;h x 66&quot;w spans 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose slat tile , 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile painted steel, 24&quot; x h x 66&quot;w to spane 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, fabric 66&quot;w x 16&quot; h haworth test #210909, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose tile, painted steel, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10in.d,jh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, cntlvr brkt, 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
14</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. hx 30in. w, fabric/tackable, std core, no tech, fn-biscotti grd b, fn-ad-pesto grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, top trim 66in.w, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpu holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>cpy holder, cpu200 holder</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>element vision light, 7 watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>enh 4-way connector, full conn, 48&quot;h, ptd, arc, no_basetrm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC WAP Install</td> <td rowspan=3D2 class=3Dxl31>16206533-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Amphenol Custom Cable Inc</td> <td rowspan=3D2 class=3Dxl31>18480.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>13800 Next Generation Firewall Appliance</td> <td rowspan=3D4 class=3Dxl31>15203349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15204655</td> <td class=3Dxl31></td> <td class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors DTCC PORTION</td> <td class=3Dxl31>15203452</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>29886.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Optimity Advisors Onboarding and Integration Serv</td> <td class=3Dxl31>16208428</td> <td class=3Dxl31></td> <td class=3Dxl31>2352 - Clarient Global-Client Svcs</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1578</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR ORM Module and Perpetual Licenses</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Product Plus</td> <td rowspan=3D2 class=3Dxl31>17213528-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>115808</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl31>Product Plus Services</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td> <td class=3Dxl31>15202113</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Consulting Portal Inc</td> <td class=3Dxl31>6859.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Navvia Enterprise (5 seats) Renewal</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 1052B</td> <td class=3Dxl31>18215168</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Turn Key Data LLC</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>NBD installation - SO# 80186 (DTCC)</td> <td class=3Dxl31>18214566</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (SC-SC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 10 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE ( SC-LC) 9 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>QUOTE: 9256_LAB1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580&#32; RDC</td> <td rowspan=3D17 class=3Dxl31>15202663</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42058">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 20 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 5 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 7 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Corderman 7th Floor Agile space</td> <td class=3Dxl31>17213912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>48976.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corderman Agile Project #17093</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive materials - 1 gallon</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>C-1 Carpet supplied &amp; installed:&#32; Shaw vibrant 24x24 Eclipse. 53.33 SY</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Floor Prep: Ardex Feather Finish SD-F 10# bags</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila office</td> <td class=3Dxl31>17213407</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>15617.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Woolsafe Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>Carpet Shampoo for Manila Office</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 72K 2000GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213995</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4487.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
15W AC Config 1 Secondary Power Supply. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500. Includes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>177.03</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 cores/each 1 Year Subscription 24x7 Severity 1 Response **HDF Enterprise Support Price =3D $36,000 per pack (sold in 16 core cluster bundles)**</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>16208925</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 - ECO INSPIRED NOTEBOOKS &amp; SET UP - SHIPPING INCLUDED</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1&#32; Mervatt Aboseff</td> <td class=3Dxl31>15201616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1396.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom Signature III - solid state
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>June 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>March 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>May 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>November 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>October 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>September 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2016 Janitorial Services for Beltline Building</td> <td rowspan=3D6 class=3Dxl31>15204535</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 NYC</td> <td rowspan=3D6 class=3Dxl31>16209408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>03102016 Q0812311
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16205699</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>2316.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine From BK Warehouse to Boston Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express Dallas</td> <td class=3Dxl31>16205700</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Go Express</td> <td class=3Dxl31>6869</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>P/U &amp; Deliver 1 XRay Machine from BK Warehouse to Dallas Beltline Office</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>GSM Tech Support Tampa New Bldg</td> <td rowspan=3D17 class=3Dxl31>16205802</td> <td rowspan=3D17 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16206428</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>1053.14</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Air Freshener, Chamomile &amp; Jasmine, 7 Oz</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Bright Air Daisy In Bloom Solid Air Freshener, Sunny Bloom and Citrus Scent</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16209273 AD Group Consolidati</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Extension of 17209618</td> <td rowspan=3D2 class=3Dxl31>17212044-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Security services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1</td> <td class=3Dxl31>17214108</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
166144</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Network Cabling 2J/2K OVREEA016E23 V1</td> <td rowspan=3D5 class=3Dxl31>16206727</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SET UPS</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Lift Gate Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>14200691</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 lift gate repairs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Boston Phase 3 and 4 Haworth Furniture</td> <td rowspan=3D12 class=3Dxl31>16206662-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D12 class=3Dxl31>729054.95</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>3rd floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>3rd floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Delivery</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
16oz)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Red Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies FRA -</td> <td rowspan=3D16 class=3Dxl31>17211179</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>340.38</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5081247$$Camilla J. Twinamaani$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Camilla J. Twinamaani</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081257$$Denise Fisher$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Denise Fisher</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 BMS quarterly on-site assessment as per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2017 BMS repair</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>2017 Bulk Trash Removal&#32; Brooklyn</td> <td class=3Dxl31>17209654</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket - Royal waste bulk trash removal Bklyn site</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>2017 CCIA BLANKET ORDER PDC ADC</td> <td class=3Dxl31>17209805</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>355330.54</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>FAS8060 HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17">1/13/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>C W Chennai CW Phase 4 Services Contract</td> <td rowspan=3D6 class=3Dxl31>16209057</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D6 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D6 class=3Dxl31>2567310.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W facility Executive</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Housekeping Staff</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W management Fees</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Other Services</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Pantry Boy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17, Model #: GVS-HC201Serial #: C05DA</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #: GVS-HD41A Serial #s: 40224, 40225, 40244, 41042</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017, Model #:: GVS-432Serial #s: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017,Model #: PRT-HCO-X24Serial #: BD0-02BE</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GTP-ATX01Serial #s:1720-7557, 1720-7615</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: GVS-HB101Serial #: B0334,B02CF, B026D</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
171">6/16/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NDC GTR Strategic Reconciliation</td> <td rowspan=3D3 class=3Dxl31>16205967</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>47127.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
172 typical busses to be modeled using an engineering based approach with typical labels to be applied for this distribution, to limit both surveying and engineering fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17212518</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DDRL&#32; PAYROLL SERVICES WK</td> <td class=3Dxl31>15201959</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DDRL Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerADC</td> <td rowspan=3D36 class=3Dxl31>15201584</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 3 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1750.00 per month</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVOX Assessment&#32; AWS ProServe</td> <td rowspan=3D3 class=3Dxl31>16205640</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>20240</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SHIP TO and BILL TO are AVOX. Send Invoice to TAMPA.</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed 15% of 10 total</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Senior Consultnat - Architect or SME - 10 days total. AWS Account # 1851 1999 7925</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
177">6/22/2015</td></tr><tr> <td class=3Dxl31>D-Link DES-1005E 5-Port 10/100 Desktop Switch - Switch - unmanaged - 5 x 10/100 - desktop</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Adapter - USB 3.0 to HDMI/VGA/Ethernet/USB 2.0 (Kit)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Dell Precision M3800 BTX Base</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Fellowes - Tool kit</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>G-TAP A Series, Always On copper TAP, AC Power</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 128 GB - USB 3.0</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Leatherman
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1785</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>18342.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>HttpWatch 11.x Professional Ten User Team License</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HttpWatch 11.x Professional Four User Team 1 Year Priority Support &amp; Maintenance</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale</td> <td class=3Dxl31>14200947</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Hum
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>GetFeedback 2016 - Copy - Copy</td> <td class=3Dxl31>18215243</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Getfeedback Inc</td> <td class=3Dxl31>2125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>GGSM Dr Bartons retainer Fee</td> <td class=3Dxl31>16207157</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Laurence Barton</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dr. Laurence Barton's ReNewal Reatiner Servcies 24/7 Consultation to DTCC for Threat Management &amp; Worp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D27 class=3Dxl36>Ergonomic Equipment for Q1 2016</td> <td rowspan=3D27 class=3Dxl31>16206640</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2023.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies C Siggia</td> <td rowspan=3D3 class=3Dxl31>17212406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>A-01530953 DervServ Avox Services</td> <td class=3Dxl31>17213919</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VEDAAS Corporate</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION</td> <td class=3Dxl31>17210591</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>87199.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-1000796261 WEST INFORMATION</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>A-1000796261 WEST INFORMATION -2018 Blanket</td> <td class=3Dxl31>18214946-001</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td class=3Dxl36>Furniture for MarCom Lab on the 3rd Flr in NJ</td> <td class=3Dxl31>17212342</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2297.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>01.INSTALL TWO SURFACES IN AN L SHAPE CONFIGURATION WITH TWO UNDER SURFACE LATERAL FILES AND TWO PEDS. 02. INSTALL (8) WALL MOUNT TACKABLE</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Furniture for NJ Restack Floors 3 5 11 12</td> <td class=3Dxl31>16207796</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>12872.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle one office and one conference room on the 3rd floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
17</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY RD 2017</td> <td rowspan=3D2 class=3Dxl31>17211079-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>176000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Review software development projects and expenses to determine eligibility for the research credit under section 41 of the Internal Revenue Code</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW</td> <td class=3Dxl31>16207077-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>173664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, f/f, 18&quot;d, ptddrwfrt, stl lkrl, j pull, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x99 guest, seminar 4leg, fab seat mesh bk loop arms, hd ctrs, brisa grd e, black onyx grd 3, black grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>xseries, common top, lam, 18&quot;dx 66&quot;w, eb3, h-am-amber cherry grd a, hp-am-amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody guest, sled base, fab seat, fab back, arms, plastic glide, guage grd a, depth grd a, gauge grd a, depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1800</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Beech Mobile pedestals</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Blue Operators chairs</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Office maintenance Wrexham</td> <td class=3Dxl31>15203413</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Smartfix</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office maintenance</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Office Plaques</td> <td class=3Dxl31>17213199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Boston Art Inc</td> <td class=3Dxl31>905.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
182.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - RDC</td> <td class=3Dxl31>17212264</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9845.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - TPA</td> <td class=3Dxl31>17212265</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>11677.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>50.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Poppin Assorted Box of Paper Clips</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Medium Accessory Tray, White, 9 3/4&quot; x 6 3/4&quot; x 1 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Softie This + That Tray, White, (100439)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin White Magazine Plastic File Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies K T Fabien</td> <td rowspan=3D16 class=3Dxl31>17211552</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18214860</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 19.0&quot;</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214861</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214862</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18215214</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>291.84</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Wipes Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Mead Spiral 1-Subject Wirebound Notebook, 5&quot; x 7&quot;</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Post-it Tabs, 2&quot; Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Color Laser; 8.5&quot; x 11&quot;, White, 500/Ream</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab, Letter, Standard Green, Box/50</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Red 12pk (50792)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
18</td></tr><tr> <td class=3Dxl36>Dimmer Switch Replacement DTCC SG</td> <td class=3Dxl31>17209864</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td class=3Dxl31>470.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace Potentionmeter w/ On &amp; Off switch</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dinaker Ilapogu&#32; RITM0621878</td> <td class=3Dxl31>17212643</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>310.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19 non typical busses
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19">1/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber Infrastructure ADC</td> <td rowspan=3D4 class=3Dxl31>17212036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>9966.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>150 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
19&quot;</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl36>IT MGMT PAPER ORDER</td> <td class=3Dxl31>16209516</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>IT store room build</td> <td class=3Dxl31>18214908</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>2307.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>perspex for build out</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>IT Support Service Package</td> <td class=3Dxl31>16207850</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
192</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for populating non-payroll data in the annual filing report</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong OFF Cycle Pd Calu</td> <td class=3Dxl31>15202085</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for off-cycle processing</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC</td> <td class=3Dxl31>15201163</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1961">11/18/2014</td></tr><tr> <td class=3Dxl36>Brinqa SOW to replace TC17190</td> <td class=3Dxl31>17213000</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>83330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau</td> <td class=3Dxl31>17212555</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>6505.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brita Vivreau care service for Drinking Water System Model No: Vi-1H Max x 9</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Brita Vivreau - 2018 - Water Dispensers</td> <td class=3Dxl31>18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td class=3Dxl31>16206396</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>339.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16205781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>488.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Connex DVI/D Digital PLG To Digital PLG - Dual Link 2M</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>MICROSOFT MS Optical Mouse 200 Mac/Win USB Port EG EN/DA/NL/FI/FR/DE/NO/SV/ Manu. Part#::JUD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16206051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>6883.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL P2214H 21.5 INCH WIDE LED 1920 X 1080 VGA DVI DISPLAY PORT HEIGHT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31>16207755</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>2644 - UK- Legal</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>117.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KENSINGTON SOLEMATE PLUS FOOTREST: 56146</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>For Victoria Walker</td> <td rowspan=3D4 class=3Dxl31>16207777</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2604 - London HR</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>1230</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>410</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation support for</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr 10APs 4x4:3SS w/CleanAir; Int; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Serv</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>Omgeo Blue Coat</td> <td class=3Dxl31>16207945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Angel Computer Network
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>107.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Business Card Pages, Tabbed, 100 Card Capacity, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Smead Stadium File, Alphabetic/ Monthly/ Daily, Household/ Blank Labels, 12 Pockets, Letter Size, Navy (70211)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Compact Stapler, Fastening Capacity 25 Sheets/20 lb., Silver (S7087816)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212403</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15016</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53 envelope description cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side 1.5 bar coded permanent white label affixed by lower ritht corner of envelope&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15203050</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>226380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Elite Display E201 - 20&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Multi Function Printer</td> <td class=3Dxl31>15203051</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>525000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7830 Printer</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Phase III Buildout</td> <td rowspan=3D7 class=3Dxl31>15201785</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15204024</td> <td class=3Dxl31></td> <td class=3Dxl31>1701 - Avox SWIFT Resources CL</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>198</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms 100 users renewal SEN-3326772 Licensed to AVOX</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Dynamic Forms for Jira renewal 12341167</td> <td class=3Dxl31>16208734</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>172</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynamic Forms for JIRA (Server) 100 Users: Commercial License Renewal Atlassian - Part#: NPN-ATLAS-DYNAM-100USR-RENEW</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Dynatrace 00004112</td> <td class=3Dxl31>17212358-001</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>15205091</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Information Risk Leadership Council</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CEB Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17209614-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>117659.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Leadership Academy and Enterprise Leadership Activation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>EXPENSES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16208375-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>71900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14894</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Resource Extension</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CR12 Action Plan Workflow Change</td> <td class=3Dxl31>15202356</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>33437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Workflow Change</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>CRE Control Scan fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>16209371-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>414992.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>360 Data Integrator Annual Maintenace</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Enterprise Hub Annual Maintenance (0-250K Records)</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Kingland LEI Maintenance 2017</td> <td class=3Dxl31>17209880-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>2100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continued development, release management, s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>1935.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Adapter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>N004L7470H14AU - Dell Latitude 14 7000 Series</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>laptop order for John Wu</td> <td rowspan=3D2 class=3Dxl31>17210099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6819 - HK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Hong Kong Limited</td> <td rowspan=3D2 class=3Dxl31>10300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Kit - Dell Mini DisplayPort(M) to VGA(F) Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>240393.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23 ( custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14200964</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl31>274648.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>25,000 Universal Messaging Units</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Emergency Notification Services contract&#32; Amendment six to one call hosting agreement period 4-25-15 to 4-24-16 one (1) year)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Airbus DS Communications Renewal</td> <td class=3Dxl31>16206467</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>23812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Services for Airbus DS</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Aircard - 3 cards for GSM RITM0717021</td> <td class=3Dxl31>18215211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>319.83</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 fire hydrant testing</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Glass Door PM and Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16209297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>2824.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance Services- Quarterly services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>2017 Hireright Background Screening</td> <td class=3Dxl31>17209687</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>321039</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>MarComm ATF Jan-Mar 18</td> <td class=3Dxl31>18215094</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>41910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Margin Transit&#32; Business Function Services</td> <td class=3Dxl31>15203156</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>125380.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>601.34</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Tokyo 11553731</td> <td class=3Dxl31>16206395</td> <td class=3Dxl31></td> <td class=3Dxl31>6432 - Sales-Omgeo KK</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1118.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Wrexham Q0830251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>263808</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Services - MA Select Edition, Sales Insight, Database Encryption, Workspaces and Partitions, Global Support</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Marketo Consulting Hours</td> <td class=3Dxl31>17212731</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Consulting Hours</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Marketo Email Delivery Powerpack</td> <td class=3Dxl31>17210707-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>70405.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide OUR (34) RPPs (Parts only) in Dallas Data Center</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Technicians to do the work during weekend</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services</td> <td class=3Dxl31>17210444-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>One Profile 2017 Services - REPLACEMENT</td> <td class=3Dxl31>17213709</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communicatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8213 - Global Security - US</td> <td class=3Dxl31>Corporate Risk Holdings III Inc</td> <td class=3Dxl31>175000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U.S Based and International Screening Package - Projected spend based on attached Price List</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 HVAC Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 HVAC PM service as per the SOW:&#32; includes roof top units, fan powered boxes, split AC units, variable frequency drives, exhaust fans and all associated valves and associated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>331070</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC16987</td> <td class=3Dxl31>17213576</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>9503</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu deo Singh</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT TC17000 17104 17120 17123</td> <td rowspan=3D4 class=3Dxl31>17213561</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>718
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention PDC</td> <td rowspan=3D3 class=3Dxl31>16207886</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>7594.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CABLE MANGEMENT</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>L H DOTTIE</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>THOMAS BETTS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>15202481</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>54340.96</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Graybar</td> <td rowspan=3D9 class=3Dxl31>51605.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>FSH72BVTTS-150</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-025</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-030</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-035</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-040</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42017">1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2473.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hard Roll Towels, 8 x 950ft, 1 3/4&quot; Core, White, 6 Rolls/Ct</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Energy Audit</td> <td rowspan=3D3 class=3Dxl31>16207208-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Edwards And Zuck Pc</td> <td rowspan=3D3 class=3Dxl31>35000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Energy Assessment and Report</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Energy Audit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Nylon ribbon for Tally T2030 printers, black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Scotch Removable Double-Sided Tape, 3/4x400&quot; Roll w/Dispenser</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies Audit</td> <td rowspan=3D5 class=3Dxl31>17211377</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>961.039</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Preventative maintenance of dock lift as per W.W. Cannon's rate sheet</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Door Repairs</td> <td class=3Dxl31>15205059</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>15205060</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>351.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cbuilder reneal 2015</td> <td class=3Dxl31>15202554</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1051.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C++ BUILDER PROFESSIONAL NAMED USER SUPPORT RENEWAL - ESD EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Check Valve Repair Requisition1453406340916</td> <td class=3Dxl31>16205421</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>Cxoware Inc</td> <td class=3Dxl31>3970.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CoxWare</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>COZ Toolkit 2017</td> <td class=3Dxl31>16208711</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>27453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add funds to PO 14046650</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Addiitonal Hours for UPS Circuit Breaker Support</td> <td class=3Dxl31>16207787</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>1850.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional hours added to PO 16207541 due to UPS Module B2 repairs</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Adding Elec-Comm to Agile Room on 8th Flr</td> <td class=3Dxl31>17212470</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Un
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>10327.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Business Automation</td> <td class=3Dxl31>17214163-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Continuity Transport Services</td> <td rowspan=3D2 class=3Dxl31>15204644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>C Mac Partnership Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>1034308.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3yr OCI SW Support</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NETAPP 522a 5PB OCI</td> <td rowspan=3D8 class=3Dxl31>16208216</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>571673.18</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Perfor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>2083.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>114 1472 Kodak I1800 ink blotter rear</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>842 6157 Kodak feeder x-lg cons kit/ 1600/1700/1800 series</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Image Access Professional Services</td> <td rowspan=3D3 class=3Dxl31>18214808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>20460</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Conf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>47700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Test Environment for Oracle Fusion Cloud Service</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC Cards ADC - 3 29 17</td> <td rowspan=3D2 class=3Dxl31>17210669</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>2737.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex 4773: Consumable, F60HD/F60 - OPC Drum, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4776: Consumable, F60HD/F60 - Main Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4777: Consumable, F60HD/F60 - Transfer Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Microplex 4778: Consumable, F60HD/F60 - Pre-Charger, 300K Page Yield</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 AxurePro</td> <td rowspan=3D2 class=3Dxl31>16205748</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1></td> <td rowspan=3D4 class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>189050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD-BackBox Security Devices</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>BLK-SDHC-HA -BackBox Security Devices HA- Clustering</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-AM -BackBox Security Devices Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>MNT-BKBX-BLK-SDHA- AM - BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>BACKING FOR MONITOR MOUNTS</td> <td class=3Dxl31>14200560</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>25241.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BLK-SD-HA-AM Annual Support/Maintenance for BackBox</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Quote DTCC110316A</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>BackBox Security Annual Maintenance</td> <td class=3Dxl31>15204935</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>25241.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BackBox: Security Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Backbox Security Device</td> <td rowspan=3D4 class=3Dxl31>17213877-001</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Accuform Signs Safety Sign, CAUTION, 7&quot; x 10&quot;, Plastic, EA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Calendar Refill, January-December, White, (E717-50), 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Plus Monthly Planner, Black, (70-120P-05), 6 7/8&quot; x 8 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Recycled Weekly/Monthly Appointment Book, Green, (70-950G-60), 8 1/4&quot; x 10 7/8&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Staples Plastic Clipboards, Letter, Black, 9&quot; x 12 3/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>AI Row Overhead Cable Tray</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI-26 Fiber trunks</td> <td rowspan=3D6 class=3Dxl31>16207128</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>11541.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and equipment used to test fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 50 mic (24) LC MTP Cassette</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE1U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Panduit FCE2U</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Brighton Professional Soft Molded Wastebasket, 10 Gallons, Black, 20&quot;H x 15 1/2&quot;W x 11&quot;D</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1000&quot;, 12/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211235</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>177.23</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable Mobile Device Mesh Stand, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional 12 Micron High Density Heavy Strength Trash Bags
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Engineer</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Engagement Manager</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support</td> <td class=3Dxl31>16208840</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price -&#32; Element 22 for Pellustro and DCAM assessment support</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl36>DCAM Assessment Support - 2018</td> <td class=3Dxl31>17213691</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>DS2246-R5</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NETAPP LOANER TRUEUP</td> <td rowspan=3D12 class=3Dxl31>15202205</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>265494.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Standard Business Day: Monday-Friday 8-6pm Local Customer Time</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA - 22 Months</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>276720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>expenses</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Global Banking and Cash Optimization SOW</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Global Program Management Services</td> <td class=3Dxl31>15201193</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Global Tax Reporter</td> <td class=3Dxl31>16208360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>ESIS Inc</td> <td class=3Dxl31>1796.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC SPCC Plan Renewal</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>ADC Thyssenkrup Cat 5 elevator test</td> <td class=3Dxl31>15202486</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>1959.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thyssenkrup to inplement Category 5 load test of the ADC DTCC freight elevator</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts</td> <td class=3Dxl31>17212340</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6396.7</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>EVPN Extranet SUMMARY:&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server SUMMARY:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY:&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>PDC Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237a&#32; EOL-N9K -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>FIxed Capacity</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>eQuest Job Aggregator</td> <td rowspan=3D3 class=3Dxl31>15204067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Equest</td> <td rowspan=3D3 class=3Dxl31>5280</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Batch board posting including Dice, Naukri and Jobstreet (Phillippines &amp; Singapore)</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Technical Support/Admin/Maint</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>TEE Core Batch posting to Monster India - Philippines, LinkedIn, CareerBuilder, Seek and Workopolis</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Equipment and miscellaneous for London Kitchen</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Handeling &amp; Freight for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Local Haneling &amp; Sea Freight for Agile and Conference Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Furniture for Chennai Phase IV</td> <td rowspan=3D3 class=3Dxl31>16208145-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>8548670.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Furniture system, PAX Meeting Tables, Low height Storage, Circulare Discussion Tables</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Handeling &amp; Installation</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Holt Cat</td> <td class=3Dxl31>66476.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE RENEWAL - level 3 PM for generators</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GENERATOR REPAIR</td> <td rowspan=3D8 class=3Dxl31>15204459</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Holt Cat</td> <td rowspan=3D8 class=3Dxl31>10009.94</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Isolate and identify winding strip heater failure. Reseal pipe threads on fuel cooler - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Replace fuel lines on all 6 engines - LABOR</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Repl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>44352092.55</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe Refresh</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVP renewal of services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Infosys Fixed Price&#32; for MBS Automation Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys for Clarient TC15811</td> <td class=3Dxl31>16207386</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>82030.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys FP eextension see TC15811</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys for continuation of development, testing</td> <td rowspan=3D2 class=3Dxl31>16209568-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>development, testing (QA), and application support services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct UK</td> <td rowspan=3D7 class=3Dxl31>10511.51</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 INCH Monitor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT headset</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Manila Cleaning Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Cleaning Supplies June 2017 to January 2018</td> <td class=3Dxl31>17212477</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Glordo Enterprises</td> <td class=3Dxl31>280000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Cleaning Supplies from June 2017 to January 2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209798</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>360000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies Feb 2017 to Jan 2018</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 $227.51 $68,253.00 User/Device User 3 Year Annual License with Subscription Advantage</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>ELA4 NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELA4 3YR SW MNT NETSCALER VPX 200 MBPS PLAT ED</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016</td> <td rowspan=3D2 class=3Dxl31>15204894</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: GTR LAB #3437-4294-5353;&#32; GTR QA #9858-3754-8474 ;&#32; GTR PSE #9817-9888-6376;&#32; GTR PROD #7592-8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>COST TO RETROFIT (4x) TYPE W.1 DIRECTORY SIGNS TO BETTER SECURE</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>DTCC LOGO SIGNS AT NY LOBBY TURNSTILES (LOT/4) 3&quot; WIDE X 1&quot; HIGH X 1/16&quot; THICK BRUSHED ALUMINUM WITH EASED EDGES,ETCHED &amp; PAINT FILLED BLACK. FULL COVERAGE VHB TAPE ON BACKS FOR MOUNTING. COPY READING: DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>LAYOUTS FOR APPROVAL</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE I.1 - OFFICE/ ROOM ID</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE J.1 - OFFICE/ ROOM ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>SIGN TYPE K.1 - WORKSTATION ID WITH INSERT</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>International Knowledge Measurement</td> <td class=3Dxl31>152
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accell UltraAV Mini DisplayPort 1.2 MST Multi-Display Hub - video splitter - 3 ports - desktop</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Display Port Cables Order</td> <td class=3Dxl31>16205995</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>21622.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D- Video Adapter - DisplayPort Adapter</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DISPLAYPORT CABLE 218027201</td> <td rowspan=3D2 class=3Dxl31>16207345-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>495.2</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee and Kitchen Supplies Boston Blanket PO</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Services Boston ATF</td> <td rowspan=3D2 class=3Dxl31>17210826-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>WB Mason Co Inc</td> <td rowspan=3D2 class=3Dxl31>22770</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COFFEE SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>increase funding for coffee services Boston office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coleg Cambria Blanket PO</td> <td class=3Dxl31>15202633</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Coleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CTO LED MONITOR - 19&quot; - 1280 X 1024 - IPS - 250 CD/M2 - 1000:1 - 2000000:1 (DYNAMIC) - 8 MS - DVI-D, VGA, DISPLAYPORT - BLACK</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 8 GB - RADEON HD 8280E - GIGE - HP SMART ZERO TECHNOLOGY - MONITOR : NONE</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas Thin Pro DVI and Display Port Cables Order</td> <td rowspan=3D3 class=3Dxl31>16205870-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>30698.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Event Management/Business Mapping solution</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC15956</td> <td rowspan=3D2 class=3Dxl31>16208159-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>351642</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Function Service</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16030</td> <td class=3Dxl31>16208235</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wall Street Journal based on 11 subscribers</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>DP to DVI Adapters</td> <td class=3Dxl31>17210517</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>405</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dr. Laurence Barton Threat Assessment Training</td> <td rowspan=3D8 class=3Dxl31>14201080</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Laurence Barton</td> <td rowspan=3D8 class=3Dxl31>42105.44</td> <td rowspan=3D8 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210388</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Power Supply w/Case</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Contract
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Sour Patch Kids Watermelon Candy, 5 oz., 12 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210900</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Platinum Support-1 YearEndpoint Security Power nodes</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Renewal-1 YearDTI Endpoint Security Power 2-way</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISS Hitachi Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16209154-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>H-29 &amp; H-30 Cat 6 cabling</td> <td rowspan=3D3 class=3Dxl31>16208028</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>18007.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>boxes of CAT6 cable</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Siemens HD6-48 patch panels</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H-22 &amp; H-30 Cat 6 cabling</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HA 5520s_Laptop Mod</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Estimated quote for KEC electricians to provide labor and materials to install electrical power for incoming equipment for the Network Segmentation Project at ADC.</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>16206944</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate for KEC electricians to provide labor and materials to install the remaining of the electrical power for equip</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Infrared Scanning</td> <td class=3Dxl31>15203592</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>762.12</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Service</td> <td class=3Dxl31>Innovative 40hrs labor</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>DATA CENTER SERVICES WORK</td> <td class=3Dxl31>16208654</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide techs for 80 hours for Data Center Services work</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DATA CENTER TO INTERCONNECT NETWORK SWITCHES</td> <td rowspan=3D4 class=3Dxl31>15201649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>20393.16</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Shielded Twisted Pair Eth Cable w/ RJ45 0.7 mts, MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Eth Cable w/ RJ45 1.2 mts,MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Shielded Twisted Pair Ethernet Cable w/ RJ45 1.35 m</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Sidecover for MX700 Dual screen ( left and right included)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SW Image for SX80, MX700, MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>TelePresence MX700 Product ID Dual Screen Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Top Speaker MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Touch 10 auto expand</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Legionealla Risk Assessment</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Room 07-108</td> <td rowspan=3D2 class=3Dxl31>17213597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>1617.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LONDON STOCK</td> <td rowspan=3D7 class=3Dxl31>17210597</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D7 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintain UPS on 7th &amp; 8th floors</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2014</td> <td class=3Dxl31>14200506</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2016 11882213</td> <td class=3Dxl31>16207602</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Bridger Renewal</td> <td rowspan=3D3 class=3Dxl31>16208011-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Reed Elsevier Inc</td> <td rowspan=3D3 class=3Dxl31>66198.66</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Fee for Bridger Insight</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Annual License Fee for WorldCompliance Data</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bridger Insight XG Service License - Pr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1st floor. 4-8' sections of baseboard heat with Thermostats</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl36>Metal Detector for Chennai</td> <td class=3Dxl31>17211365</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>12824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hand held Metal Detector with charger</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Metasploit 13341018</td> <td rowspan=3D2 class=3Dxl31>17211020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>31372.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Metasploit Pro -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1TB KiStor Hard Disk Drive for Ki Pro</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Genaray SpectroLED Essential 240 Bi-Color LED Light</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Impact Air-Cushioned Light Stand (Black,10')</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Magnus VT-4000 Tripod System with Fluid Head</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR STD MOVEIT API MOD + REINS NON-PROD MC-53YE- 0900. Serial #:4HPMHU6USJN827R</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT CENTRAL API MOD + REINS MC-5CTQ- 0900. Serial #:4EJFJ2HCV62RT84</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ HOC MOD U/L U MM-7255- 0900. Serial #:91DB3YRDBRVVFRJ</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD MOVEIT DMZ XFER +REINS NON PROD E-DOWNLOAD MM-7710- 0900. Serial #:43B867KF9UJKR92</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT CENTRAL ENT + REINS MC-5N4B- 0900. Serial #:7P12PEPN3RC7IXY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD E-CERTIFICATE MM-7030- 0900. Serial #:84IWMNWBGC3TTFW</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>1YR STD SUP MOVEIT DMZ API MOD MM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Renewal Server Management Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OMGEO CER EXPANSION</td> <td rowspan=3D8 class=3Dxl31>16205922</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>45948</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>As per Services quote: DTCC_Quote_Omgeo_ CER Expansion_012116_v1.1.pdf</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>EMRGNCY RSPNDR 10 SW NEW</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR 10.X PAK</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 17</td> <td rowspan=3D8 class=3Dxl31>17211899</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>271.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Cover-It Multipurpose Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Boxed Rubber Bands, Size 19, 3 1/2&quot; x 1/16&quot;, 1/4 lb. Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 and 5/27/2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MEDIA CABINET</td> <td rowspan=3D2 class=3Dxl31>16205698</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>6311.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Russ Basset Caster Set for above</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Russ Basset Med Pro-Media Cabinet</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl36>Media Destructiion/Disposal&#32; -Iron Mountain</td> <td class=3Dxl31>18214325</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>5031.34</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2603 - UK - DTCCL Growth</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>590.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iSpring Presenter [v8.x Commercial - Perpetual Licence With Maintenance (1-Year) (2) Users - Electronic Windows/Linux/Mac OSX]</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING PRESENTER 2 BUSINESS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>iSpring License renewal</td> <td class=3Dxl31>15201484</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1650.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISPRING SUITE 1-YEAR PREMIUM PLAN FOR 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>16390.47</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment One-time cost (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM New York Contract Adder 1 YR</td> <td class=3Dxl31>17210318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>15526.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Digital Shadows Ltd</td> <td rowspan=3D2 class=3Dxl31>244980</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Search Light, (2 Additional Brands for DTCC) Clarient &amp; Avox</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl31>Digital Shadows SearchLight
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DocuSign&#32; to work with DTCC in the Implementation of Use Cases. Address signature adoption, assembling DocuSign team and etc.</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>DocuSign...Travel and Expenses...not to exceed $3000.00</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for Don Hughes Electrical</td> <td class=3Dxl31>15202619</td> <td class=3Dxl31></td> <td class=3Dxl31>1713 - Avox Facilities CL</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>158.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new circuit</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Donna Milrod&#32; RITM0415469</td> <td class=3Dxl31>16205662</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Gartner Group Inc</td> <td rowspan=3D2 class=3Dxl31>106900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gartner for Business Leafers Product Management &amp; Marketing Workgroup (Member with Inquiry Participation)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Product management and Marketing licensed User</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Gas Detection Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200879</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D4 class=3Dxl31>20326</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR ANNUAL TEST O F SYSTEM ALARMS</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50310</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2016</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>IBM Wave for z/VM S&amp;S 2017</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>IBM Wave for zVM SS renewal 2015</td> <td class=3Dxl31>15205216</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27387.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Wave for z/VM S&amp;S</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_disposal_ADC</td> <td class=3Dxl31>18214857</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>580.98</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Blue Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Dr. Grip 4 + 1 Multi-Function Pen/pencil, 4 Assorted Inks, Burgundy Barrel</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>Cisco Unified 7965G phones for Manila</td> <td rowspan=3D2 class=3Dxl31>16207873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>24710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco Video Pen Test 2017</td> <td rowspan=3D2 class=3Dxl31>17212192</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>58080</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 class=3Dxl36>HP Non-ELA and Original ELA annual support</td> <td rowspan=3D2 class=3Dxl31>17213189</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>1609507.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP non-ELA annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>HP Original ELA (2011) annual support</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>HP Prof Svcs HPNA Install</td> <td class=3Dxl31>15203071-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>16232</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 technicians</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>TRANSFORMER</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>INSTALLATION of 16GB DIMM</td> <td class=3Dxl31>15203866</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>6950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Memory Install</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Installation of DD doors</td> <td class=3Dxl31>14201103</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Maintenance Renewal for SG Water Dispenser</td> <td class=3Dxl31>17209653</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Tami Services Private Limited</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Water Dispenser</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MaintenancePOsnotPaidproperly</td> <td rowspan=3D2 class=3Dxl31>17209993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>31973.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ORIGINAL PO 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Break Fix Stock</td> <td class=3Dxl31>14200279</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1858.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 Laptop Chargers</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Break Fix Stock Order</td> <td rowspan=3D3 class=3Dxl31>14200148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>672</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Smart Cover - protective cover for tablet</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2">8/10/2016</td></tr><tr> <td class=3Dxl36>Loaned Staff ORM Risk Profiles and Incident Suppor</td> <td class=3Dxl31>17212038</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>loaned staff to assist DTCC with its Operational Risk Management (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HB Learning Summit Invoice</td> <td rowspan=3D3 class=3Dxl31>15202803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D3 class=3Dxl31>Haig Barrett Inc</td> <td rowspan=3D3 class=3Dxl31>39625</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit -2ND PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC &amp; OMGEO Learning Summit- Project Start Fee</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>DTCC&amp; OMGEO Learning Summit - 3rd &amp; Final Payment</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in sabpmq03 server - IM000424905</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC IBM P7, P6 &amp; P5 SOFTWARE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15204790</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>Order1 for Copy paper Nov 2014</td> <td class=3Dxl31>14200818</td> <td class=3Dxl31></td> <td class=3Dxl31>8311 - Operations Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>243.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for CORP 12MO EV EXT SUP T1 BNDL INIT EV10-EV11</td> <td class=3Dxl31>17214104</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>664.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EuroTambor Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>16208634</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2606 - UK- Fin &amp; Acct</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1109.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EuroTambour Unit W800 x D430 x H1980-2000mm. Including 4no. Shelves</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>decommission and reinstall head ends for sound masking 55 water street Equipment: Included are a minimum of 0 digital random sequence noise generators (pink/white sound masking spectrums) and electronic amplifiers. Each amplifier includes a filter for active spectrum shaping.</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Decommissioning 3D section Bklyn porter svc</td> <td class=3Dxl31>17211906</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2016</td></tr><tr> <td class=3Dxl36>Order1 for 30 Rally licenses Agile BPM Dev Extension</td> <td class=3Dxl31>15201511</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>30 Rally licenses required to support agile BPM Dev Extension</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Clarient Furniture</td> <td rowspan=3D2 class=3Dxl31>15205200</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>34777.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation &amp; Freight (Straight Time) *in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Ergonomics Training</td> <td class=3Dxl31>17213673</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>4625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore_Ergonomics Training</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ErgoSuite Software</td> <td rowspan=3D2 class=3Dxl31>16206733</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Smartergo Inc</td> <td rowspan=3D2 class=3Dxl31>42800.01</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies&#32; Mayras Ink</td> <td rowspan=3D4 class=3Dxl31>17211853</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>330.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF211A)/Canon 131 (6271B001AA), Cyan</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF212A)/Canon 131 (6269B001AA), Yellow</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131A (CF213A)/Canon 131 (6270B001AA), Magenta</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/23/2017</td></tr><tr> <td class=3Dxl31>Front Lobby Labor and Material</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Lock cylinder work Boston</td> <td class=3Dxl31>17210005</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>change lock cylinders to be keyed to master</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lockers for 7th floor&#32; Agile NJ</td> <td rowspan=3D4 class=3Dxl31>17213058</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>19124.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33105.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Jersey City Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>33500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2001 to 8000 MSUs</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207265</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>24505.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Term License Two (2) year term license for an additional 3400 MIPS use of CR+.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207266</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>MVS Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>35211.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Year License Upgrade Fee to transfer ThruPut Manager from a 17,000 MIPS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2002">12/29/2014</td></tr><tr> <td class=3Dxl36>NYIFGlobal Capital MarketsTraining</td> <td class=3Dxl31>15202970</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>New York Institute Of Finance</td> <td class=3Dxl31>39200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GLOBAL CAPITAL MARKETS COURSE</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nymity Research Subscription</td> <td rowspan=3D2 class=3Dxl31>15204795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Nymity Inc</td> <td rowspan=3D2 class=3Dxl31>107680</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Added staircase London Project</td> <td rowspan=3D2 class=3Dxl31>15203099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Interiors Group</td> <td rowspan=3D2 class=3Dxl31>146491</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staircase Valuation#4</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl31>Staircase Vauation#7</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Brooklyn Painting</td> <td class=3Dxl31>16207639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>4083</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2609v2 2.5GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1333MHz,2nd Proc</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Order Configuration Shipbox Label (PO Number, Ship Date, Model, Processor Speed, HDD Size, RAM)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PERC H710p Integrated RAID Controller, 1GB NV Cache</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R720 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>R720/R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>NETWORK SMARTNET RENEWAL</td> <td rowspan=3D30 class=3Dxl31>15203662</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D30 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D30 class=3Dxl31>71095.9</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Fixed</td> <td rowspan=3D30 class=3Dxl31>Service</td> <td class=3Dxl31>BROOKLYN:ASR1001 SERIAL#:SSI17110EL0HOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981SBHOSTNAME:CMV3489</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981TCHOSTNAME:CMV3512</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Cisco GetVPN support</td> <td class=3Dxl31>16206532</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card Upgrade Stock</td> <td class=3Dxl31>15202012</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Card upgradeStock 6463411987</td> <td class=3Dxl31>15202013</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L-Upgrade</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Air Quality Testing at 55W Option 1</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5th FL . Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1402.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Install OT hours included</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5th Fl Exec furniture</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>5th Floor ION Bulb Change</td> <td class=3Dxl31>17212743</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Clean Air Group Inc</td> <td class=3Dxl31>15561.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>17210699</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8831 Conference Phones</td> <td rowspan=3D2 class=3Dxl31>15205064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>1532.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 Base/Control Panel for North America</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>AMC Chrges for WLDS System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 3 Project</td> <td rowspan=3D4 class=3Dxl31>15201618</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>5775788</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 20'' Monitor</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Staples Vellum-Bristol Cover Stock Paper, 67 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Steno Book, 6&quot; x 9&quot;, Gregg Ruling, 70 sheets</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for CipherUSB</td> <td class=3Dxl31>15202254</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>71.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td class=3Dxl36>Chennai Duct Cleaning</td> <td class=3Dxl31>16206303</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Trac Fujico Air Systems LLP</td> <td class=3Dxl31>54720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Duct Cleaning</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>Chennai FA Chemical CM</td> <td class=3Dxl31>17209812</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>128800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Fire System Maintetance</td> <td rowspan=3D4 class=3Dxl31>15204958</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop NY</td> <td rowspan=3D4 class=3Dxl31>17211055-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>89569.17</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop RAM Ted Dlugnski</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017 2018</td> <td rowspan=3D6 class=3Dxl31>17211303</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>59061.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Support NetAuditorSerial #: 79521-13Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetAuditorSerial #: 79521-14Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector BaseStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetCollector CFG Capacity - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for New York GSM Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17209783</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>211.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-432Serial #s: 21518, 21600, 21812, 21825Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438 SingaporeSerial #s: 1190-2428Start: 1/1/2017 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: PRT400Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-B396, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Red, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>17211028</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211029</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
202809</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>265.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance</td> <td rowspan=3D8 class=3Dxl31>18214253</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>182.39
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2041481 - 5 Month OWED AGAINST ORIGINAL PO TO COMPLETE COMMITMENT</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>ORIGINAL PO#&#32; 13042389 - 4 Month outstanding to complete original commitment</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>MANAGED CLOUD SERVICES AMENDMENT NINE</td> <td class=3Dxl31>18215113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>985000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services Hosting Fees</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Managed Services Renewal</td> <td class=3Dxl31>15202239</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>341640</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Binder Clips Medium, 1 1/4&quot; w, 5/8 capacity Black</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Compliance Department</td> <td rowspan=3D19 class=3Dxl31>17213287</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>259.08</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2121">4/27/2015</td></tr><tr> <td class=3Dxl36>Diesel Direct JC -ATF</td> <td class=3Dxl31>18215210</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>5815.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Diesel Fuel ADC Emergency Generator</td> <td class=3Dxl31>17211770</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10016.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>17213701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2140</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000199991</td> <td class=3Dxl31>17212149</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK8060412140</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Integration OSR 4Q 2016</td> <td class=3Dxl31>16208609</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1441.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Integration OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
214942</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Brita Vivreau Ltd</td> <td class=3Dxl31>7679.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drinking Water Dispensers</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Broadband Access Services Project Extension</td> <td rowspan=3D8 class=3Dxl31>17213896</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D8 class=3Dxl31>IBM Corp</td> <td rowspan=3D8 class=3Dxl31>3658291.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Broadband Connection</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Broadband Provisioning Services</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2186">7/1/2015</td></tr><tr> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>Automated Disclosure Checklist Initial License</td> <td class=3Dxl31>17210560</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>1603.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automated Disclosure Checklist Initial License effective 02/27/2017&#32;&#32; 2 users / 12 months</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Data Processi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38190.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management - Customer Care and Support</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl31>EView/390z Management - Customer Care and Support Bckup System</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView390z</td> <td rowspan=3D2 class=3Dxl31>15204316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8112 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8115&#32; jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2200">7/15/2015</td></tr><tr> <td class=3Dxl31>SMARTnet Total Care ; $12,000 VALUE</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Software Support &amp; Licensing</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Network Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO BIS/Thomson Financial</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>OMGEO Product Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Infrastructure</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Voice Software/Licensing Support</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Cisco Module</td> <td class=3Dxl31>15203758</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
222">8/6/2015</td></tr><tr> <td class=3Dxl31>US Munis Bond Reference Data</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>INTERACTIVE DATA PRICING AND REFERENCE DATA, INC.</td> <td rowspan=3D2 class=3Dxl31>15201888-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1106384.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MUNICIPAL BOND EVALUATIONS ON A DAILY BASIS</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15204732-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2229.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AC20 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>DC2 Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>PCU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>SR-DBU Board</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>T-500 Lenel Reader</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Binsky 43571 43572 Rebuild Motors</td> <td rowspan=3D2 class=3Dxl31>18214999</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>3459.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>411.08</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services</td> <td class=3Dxl31>15202789</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
23005630</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>**Service - Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>17209754</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.&#32; It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by DCS Management before materials/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Bx</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Pens, Medium Point, Black Ink, 24/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Febreze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2016 Waste Removal Services</td> <td rowspan=3D4 class=3Dxl31>15205130-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc</td> <td rowspan=3D3 class=3Dxl31>25514.67</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor pull and compactor pulls</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 compactor rental charge</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>2016 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 18 Amendment</td> <td class=3Dxl31>15203136-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2661 - Deriv Ops London</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Kingland SOW 31 Wealth Management Profile</td> <td class=3Dxl31>17210767</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Mutual Fund Profile Services IT Profile Security Database Development</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland SOW 36 and SOW 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC front to back cooling power supply</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>IP Base to Ent. Services license for 16 Port Catalyst 4500-X</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>OMGEO - Additional cabling installation for DTCC M</td> <td class=3Dxl31>16207844-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>259477.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional cabling installation for DTCC Manila 9F</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Lutron Services Co Inc</td> <td rowspan=3D2 class=3Dxl31>3206.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Onsite eight hour consecutive full-day rate</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Onsite eight hour full-day rate of</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>Lutron Hubs for LED Project</td> <td class=3Dxl31>18214853</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>23637.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lutron Hub</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
24E, Jersey City</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024F, New York,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GuestNet Rackmount Servers</td> <td rowspan=3D3 class=3Dxl31>17213803</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>32658.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"43075">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25.00 per month</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O2 order for 5 iphones (do not order)</td> <td rowspan=3D2 class=3Dxl31>18214540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>O2 UK Ltd</td> <td rowspan=3D2 class=3Dxl31>4049.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>case iphone XD Lux Blk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Iphone 7 Black 128GB</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>O365&#32; MS Enterprise Strategt Productivity</td> <td class=3Dxl31>16206451</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
25/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Prod Risk Mgmt</td> <td class=3Dxl31>16207533</td> <td class=3Dxl31></td> <td class=3Dxl31>6734 - Exec Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Prod Risk Mgmt - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Product Management</td> <td class=3Dxl31>16207527</td> <td class=3Dxl31></td> <td class=3Dxl31>6732 - Product Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>297.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Product Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2620">9/7/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Emergency Safety Kits</td> <td rowspan=3D24 class=3Dxl31>15204093</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D24 class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td rowspan=3D24 class=3Dxl31>14970</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>Boston 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2649">10/6/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC&#32; NJ</td> <td class=3Dxl31>16208891</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 164760</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>16207326</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown and Bigelow</td> <td class=3Dxl31>16208927</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>576.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200- ECO INSPIRED- NOTEBOOKS - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>16208928</td> <td class=3Dxl31></td> <td class=3Dxl31>8139 - D&amp;I / CSR</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>1338.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300- 4 1/8 MINI SOCCER BALLS&#32; - Shipping included</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BROWN BIGELOW 4DX AWARDS</td> <td rowspan=3D4 class=3Dxl31>16208348-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>44228.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>Lenovo Thinkpad</td> <td class=3Dxl31>17210162</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>573.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>1XDell OVREEA01904F V3</td> <td rowspan=3D3 class=3Dxl31>16208411</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1421.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2794">2/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Jersey Electrical Testing Infrared Scans</td> <td rowspan=3D6 class=3Dxl31>16207759-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Jersey Electrical Testing Corp</td> <td rowspan=3D6 class=3Dxl31>9822.6</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Normal Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours -To perform an Infrared Electrical System Surveyfor The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4238813$$TONY ROBINSON$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TONY ROBINSON</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>149.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Pathways 8 1/2&quot; Paper Plates, Design, 125/Pk</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Swingline Durable Desk Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Vanit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2818">3/24/2017</td></tr><tr> <td class=3Dxl31>shipping-handling-delivery of training materials and training manuals</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Boston Decommission Change Order</td> <td rowspan=3D7 class=3Dxl31>16208068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>24650.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>add power tel/data lobbies</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D6 class=3Dxl31>24650.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>add downlightd elevator lobbies</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2863">5/8/2017</td></tr><tr> <td class=3Dxl36>CDD SERVICE&#32; 1x historical pricing request</td> <td class=3Dxl31>16207883</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8166</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1x historical pricing rquest</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CDI BACKFUNDED ITEMS</td> <td rowspan=3D3 class=3Dxl31>15202438</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC PS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPHONE 6 and 6 plus</td> <td rowspan=3D4 class=3Dxl31>15203817</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>859.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>incipip dual pro for iphone 6 black</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal,l-legs, lmna 28in.h x 24in.d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>tool cup shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>worksurface support panel, 18in. w, h-3j-graphic grd a, hp-3j graphic grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ws, u, rec, 23 x 102, l,f,g,c, amber cherry grd a, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series cabinet w/o doors, 27.5&quot;h x 29.875&quot;w x 18&quot;d, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29">10/17/2014</td></tr><tr> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015 Charges for IBM 2827-707 S/N 7A857</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>LexisNexis Monthly Services 2016 Account 1328Q6</td> <td class=3Dxl31>16206200</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>53348.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lexis Nexis Monthly Fee - Account 1328Q6</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LGS Remove Hard Drives from Printers ATF</td> <td rowspan=3D3 class=3Dxl31>18215012</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>London Graphic Supplies Ltd</td> <td rowspan=3D3 class=3Dxl31>2174.4</td> <td rowspan=3D3 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
29/2016</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2905">6/19/2017</td></tr><tr> <td class=3Dxl31>Oxford Six-Section Colored PressGuard Classification Folders, Light Blue, 10/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, Lined, Canary Yellow, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order office supplies J Ballner</td> <td rowspan=3D7 class=3Dxl31>17212391</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; 2018</td> <td class=3Dxl31>18214911</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>CLS Central Settlement - Copy</td> <td class=3Dxl31>16208903-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CM Motors Blowers</td> <td rowspan=3D5 class=3Dxl31>17210706</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 50 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram Door Repair</td> <td class=3Dxl31>17210508</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3847.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>glass door repair</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Door Replacement</td> <td rowspan=3D2 class=3Dxl31>14200502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>2050</td> <td rowspan=3D2 class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32; Furnish and install two (2) new mounting plates for heaters.&#32; Reconnect power wiring.&#32; Start up and check operation. Leave one (1) spare heater and plate on site for emergency.&#32; Regular working hours performed by union workers.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Repair AC Unit Evap Coil 1454626033880</td> <td class=3Dxl31>16205609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10890.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new AC Evaporator Coil for AC 14-2 located on the Penthouse floor.</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cetra Security</td> <td rowspan=3D3 class=3Dxl31>15202614</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-025F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-040F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Enclosure</td> <td rowspan=3D2 class=3Dxl31>15201324</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>2558.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Distribution Panels to hold Corning Equivalent Cassettes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D10 class=3Dxl31>16206023</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D10 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D10 class=3Dxl31>4411.93</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>23.8IN LED 1920X1080 16:9 7MSTV X24 1000:1 TCO06 HDMI UK</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad X1 Carbon 20BS- Ultrabook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>862.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper May 2016</td> <td class=3Dxl31>16206856</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>18214245</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INVESTMENT ADVISORY SERVICES QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>INVOICE FOR WORK TICKET 55104</td> <td class=3Dxl31>16208137</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>145.52</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>17211891</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>217.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Empire Yellow/Black General Purpose Safety Barricade Tape, Caution, 1000', 1 Each</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Plastic Clipboard,Landscape,3/4&quot;x12-1/2&quot;x9-3/4&quot;,Charcoal</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Portfolio Clipboard With Low-Profile Clip, 1/2&quot; Capacity, 8 1/2 x 11, Black</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for JC Supplies</td> <td rowspan=3D6 class=3Dxl31>17211703</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>90158.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889 &amp; For S/N# 6100840890</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Change Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>16916.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>OL 375, D00H80887</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 361, C00H59793</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Order Letter 373. C00H75970</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM TIW Blockchain Develepment MSA</td> <td rowspan=3D2 class=3Dxl31>17210917-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>17400000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Change Request 4</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>dish rack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>installation of key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>key box</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture</td> <td class=3Dxl31>17213196</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Haworth Hong Kong Ltd</td> <td class=3Dxl31>154735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hong Kong Office Furniture</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Hong Kong Office Furniture VO</td> <td class=3Dxl31>17213598</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Hawor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Landscape on premise</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Desktop</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>UA - Server - Standard</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl31>16208472</td> <td class=3Dxl31></td> <td class=3Dxl31>6813 - PHP-Capacity Planning</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>660.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Capacity Planning OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CapGem SOW for CI 2018</td> <td class=3Dxl31>18214838</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Lines, 2&quot; x 8&quot;, Line 1: CINDY GARZON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124422$$REBECCA HARTNETT$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: REBECCA HARTNETT</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124427$$KAYLA ROSATI$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: KAYLA ROSATI</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Desktop accessories</td> <td rowspan=3D3 class=3Dxl31>17212271</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>91.37</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell AA Batteries, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead 5 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>4 way under desk power bar, individually fused sockets west/north/north/east master switch</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4-Post Rack Conversion</td> <td rowspan=3D2 class=3Dxl31>17210257</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2047.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit R4P 4 post rack</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4 Post Conversions Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BTO PAPER ORDER</td> <td rowspan=3D3 class=3Dxl31>17209633</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>205.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 2,5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3 YR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>49836.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket to cover additional parts and services</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Cooling Tower Fill Replacement Towers 1&amp;2</td> <td class=3Dxl31>17210529</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>67000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">12/30/2014</td></tr><tr> <td class=3Dxl31>EXTRA! X-Treme Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection 2014 Maintenance - Multi-Year</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Server Windows Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection for UNIX and OpenVMS 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl31>Reflection X 2014 Multi-Year Maintenance</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Attic Stock Power Taps</td> <td rowspan=3D2 class=3Dxl31>16209476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hazel Fontanez</td> <td rowspan=3D4 class=3Dxl31>17211209</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.35</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Liquid Highlighters, Chisel Tip, Assorted Colors, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215164</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>332.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Berry Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Tangerine Sparkling Water, 12 oz Can, 24/Pk</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Orbit Peppermint Sugar-free Gum, 12 Packs</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts RDC</td> <td rowspan=3D13 class=3Dxl31>15204515</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21759.89</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-009BL-050</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Omgeo Appia FIX Engine Base Instance</td> <td class=3Dxl31>17210661</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>32512.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX Engine Base Instance</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Omgeo APs - Tampa</td> <td rowspan=3D6 class=3Dxl31>15203970</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>32231.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nagios Server License</td> <td rowspan=3D2 class=3Dxl31>16206603</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3627.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nagios XI 100-Node License, 1 Year Email Support</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>Nagios XI Enterprise License Add-on with 1 Year</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Name Plates for GOCS</td> <td rowspan=3D7 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/2017</td></tr><tr> <td class=3Dxl31>Toner Cyan NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Magenta NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Mobile Display Boards parts - TR office use</td> <td class=3Dxl31>17214073</td> <td class=3Dxl31></td> <td class=3Dxl31>2818 - Divestiture Occupancy Co 265</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>507.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mobile Display Boards parts - for TR use</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>Model downgrade charge 707 to 706</td> <td class=3Dxl31>17210613</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>27218.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3/Pack, 36 Per Pack (821685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Cup, 9oz, 3/Pack, 18 Per Pack (731685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 10.5&quot; x 10.5&quot;, 3/Pack, 18 Per Pack (721685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Amscan Holiday Magic Paper Plate, 7&quot; x 7&quot;, 3/Pack, 18 Per Pack (741685)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Classic Red 2-Ply Beverage Napkins, 50/Pack</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dart Carryout Food Containers, White, Foam, 7 4/5 X 8 1/2 X 2 1/2, 200/carton</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43059">11/20/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
30">6/9/2016</td></tr><tr> <td class=3Dxl36>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT</td> <td class=3Dxl31>15203913-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>261972.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 X 7 X 365 EQUIPMENT MAINTENANCE CONTRACT ALL SITES</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>24inch monitor for Valden</td> <td class=3Dxl31>15202770</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td class=3Dxl36>28743 Universal Security</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 9300 with 48p 10G BASE-T and 6p 10</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-24X7X4 Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC (3) 45TB Shelves</td> <td rowspan=3D6 class=3Dxl31>15205047</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>212379.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London -Plantronic focus UC</td> <td rowspan=3D2 class=3Dxl31>17212543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>2696.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA220 USB PC/Phone Swtich for USB Headset [207414-01]</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M ncl. Charging Stand</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>London Additional Access Control</td> <td class=3Dxl31>17212435</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>28917.47</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31/18 price includes CPI</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Experian NameSearch Annual Maintenance 2016</td> <td class=3Dxl31>16207538</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Ltd</td> <td class=3Dxl31>33745.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>Experian Professional Svces NameSearch Development</td> <td class=3Dxl31>16208031</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Experian Data Quality will provide a Consultant to consult on implementation of NameSearch for the project up to when the compl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
310">11/2/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT, ENGINEERING, INSTALLATION, CONFIGURATION, TESTING</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>ACATS Services</td> <td class=3Dxl31>17212487-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8518 - Clearing Services Mgmt</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>233000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACATS Services</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACC &amp; SRS &amp; SMS-DEBUG. Software Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202788</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>DTS Software Inc</td> <td rowspan=3D2 class=3Dxl31>65872</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>37.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18215079</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>41.13</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>132559.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Porter ST Rate</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mailroom Intercom Project</td> <td class=3Dxl31>17212953</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>337.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CYR-HFX8000M 1.0 1 Family Quadra and Icona Kit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208469</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>759.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>ADM Relocation - Moving Services</td> <td class=3Dxl31>17212280</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>8172.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Serivces</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>ADM Restack Workstation Cleaning</td> <td class=3Dxl31>17212284</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16208703-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>190522.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>SOW TC14206_CR1</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>Infosys Consultant:TRM_TRC_Manisha Davhale_2018</td> <td class=3Dxl31>18214605</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>257823</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manisha Davhale: TRM GRC Risk Assessment Services</td> <td class=3Dxl37 x:num=3D"43131">1/31/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>866.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Binsky reset lockedout CRAC units</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Repaire Cooling Tower Cell 4 Supply Actuator</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Binsky Service 2 Month Extension</td> <td rowspan=3D2 class=3Dxl31>17213376-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>111283.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>16209166-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>194178.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila April 2017</td> <td rowspan=3D4 class=3Dxl31>17210721</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17211456</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>5342.681</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 6s 128GB</td> <td rowspan=3D3 class=3Dxl31>17212084</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>2532.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42942">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213477</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>103300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Enterprise Users - 1000 Selected Users</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Intuition Addendum Additional Users</td> <td class=3Dxl31>16209134</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>13340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>License Fee 40 Users</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Intuition Addendum for GTR Pilot</td> <td class=3Dxl31>16207217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>17213604</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>666.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oUT OF HOURS INSTALLATION</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2C Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212480</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>43549.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2C Panel Replacement Parts</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive Parts,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>19575.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>10GB NIC FIBER ADD-ON</td> <td class=3Dxl31>15202659-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>18291</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GB NIC FIBER ADD-ON</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl36>10GBASE-SR for JC</td> <td class=3Dxl31>15201786</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20799.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>2979.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Staging services to include:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>3rd floor alterations</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Gensler VE Work</td> <td class=3Dxl31>17211115</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>4480.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VE services Boston project</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Geoffrey Love SPU Assessment</td> <td class=3Dxl31>15201571</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Sevol LLC</td> <td class=3Dxl31>148500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPU Assessment</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>4412151$$Nicole Perry$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Perry</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412153$$Sushma Rambaran$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Sushma Rambaran</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>4412155$$Gaines Hayes$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Gaines Hayes</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Comprehensive Health Services 2015</td> <td class=3Dxl31>15201835-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>55.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Blue 12pk (50794)</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211796</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>64.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Order1 for Adhesive Strips</td> <td class=3Dxl31>15201182-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>14937</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty100k white magnetic white label 1 pack=3D1000</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADP INC Revised per Boucher</td> <td class=3Dxl31>15202699</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2326.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Concrete covering for covered parking columns</td> <td rowspan=3D2 class=3Dxl31>15204026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>USA Shade And Fabric Structure</td> <td rowspan=3D2 class=3Dxl31>4288.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concrete covering for the covered parking columns as required by the City of Coppell.&#32; Original PO # for the covered parking installation is 15203013</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>USA Shade fee</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>239.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn DriveWire - storage controller - ATA / SATA 1.5Gb/s - USB 2.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl31>WD My Passport Ultra WDBZFP0010BBL - hard drive - 1 TB - USB 3.0</td> <td class=3Dxl37 x:num=3D"41884">9/2/2014</td></tr><tr> <td class=3Dxl36>Order1 for 100 Blackberry Classic Upgrade for all site</td> <td class=3Dxl31>15203508</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrician services for DTCC in 2015.&#32; NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>Electrical Repair Bucket</td> <td class=3Dxl31>17211602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for electrical maintenance and repair</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>Electrical services for NY site 2018</td> <td class=3Dxl31>18214579</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrica
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Platinum Support</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Pro Four Plat Con - ELC Support Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251333</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>17210111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database</td> <td class=3Dxl37 x:num=3D"42789">2/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>9600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01132340 DSS FIXED INCOME &amp; ASSET SET UP</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>A01407332 FX rates</td> <td class=3Dxl31>17213017</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14904</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>A1 Friedman 2015 Ohara</td> <td class=3Dxl31>15202748</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glos
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>2725.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>No fuel pressure found during troubleshooting.&#32; Replace fuel pump</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>Gen A1 Radiator Replacement</td> <td class=3Dxl31>18214630</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>70781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator A1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Gen B3 Radiator Replacement</td> <td class=3Dxl31>17209763</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE PURCHASE 684000-06-20-16</td> <td class=3Dxl31>16207272</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>24717.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 year Lease of MVS/QuickRef Product for testing purposes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D3 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D3 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D3 class=3Dxl31>5780400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONALBILLING</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>EQA Solutions functional Group</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Capgemini Perf Engineering replaces TC16911</td> <td class=3Dxl31>17213119-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>165080</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>51937.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3Y Premium Panel Exchange Service - Ultrasharp/Professional Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>Base warranty - Ultrasharp Tier 2</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Blanket PO for DTCC Manila Security Services 2018</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Manila Sennheiser Wireless Binaural Headset</td> <td class=3Dxl31>16208414</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Wireless Binaural Headset with Noise Canceling and Lifter</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl36>Manila_Supply and Installation-Acrylic Cover</td> <td class=3Dxl31>17212272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>150400</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>Order1 for 55 water 2014 BreakfixStock</td> <td class=3Dxl31>14200791</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1086.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP A SERIES A4-4300M / 2.5 GHZ - WINDOWS EMBEDDED STANDARD 7E 32-BIT - 4 GB RAM - 16 GB SSD - DVD - 14&quot; HD ANTI-GLARE 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4x Veeam Backup &amp; Replication Enterprise Plus</td> <td rowspan=3D2 class=3Dxl31>16209355</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>3505.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUANTITY OF 4 VEEAM BACKUP &amp; REPLICATION ENTERPRISE PLUS SUBSCRIPTION LICENSE FOR VMWARE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>C1-N9K-C9372PX</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9300K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>CAB-C13-C14-2M</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N3K-C3064-ACC-KIT</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-LAN1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N93-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-650W</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXA-FAN-30CFM-B</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I2.2B</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Duty &amp; Tax</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Hardware Kit, Add-On Peripheral, Cabinet, R6</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Power Cable, In-Cabinet, C13-C14</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>Shipping Charges</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Preium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Center Frame Bottom Bracket MX700 and MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 and MX800 ski for Floorstand option</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700 Dual Screen Floor Stand Kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco MX700, Dual 55, Dual Cam</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Cisco TelePresence Table Microphone 60</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Codec for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 0.6 meters long for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>DC Power Cable w/Barrel Plug, 1.15 meters long for MXCAM- D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual cam top re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apropo software maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>Araxis Merge renewal 2017 7981317</td> <td class=3Dxl31>16209533</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2550.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMT - PROFESSIONAL EDITION UPGRADE/SUPPORT ENTITLEMENT RENEWAL E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Araxis renewal 2016</td> <td rowspan=3D2 class=3Dxl31>15205010</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>8909.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 JC Holiday Decorations - Install &amp; removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2017 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>2018 JC Holiday Decorations - Install and removal</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Able Building Engineering Services</td> <td rowspan=3D3 class=3Dxl31>16206555-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Crown Energy Services</td> <td rowspan=3D3 class=3Dxl31>1411961.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>JC Engineering Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>cleaning staff and pest control -building cleaning</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>cleaning/building supplies and services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 2018 Annual renewal X ray machines for Tampa</td> <td class=3Dxl31>17211919</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>26097.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 - 2018 Renewal for Smartech Remote Screener &amp; On Site Maintenance Service - Tampa</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>2017 55 Water Janitorial Contract</td> <td rowspan=3D8 class=3Dxl31>17210201</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D8 class=3Dxl31>Guardian Service Industri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Comfort Massaging Lumbar Cushion with Heat</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Falcon Dust-Off Compressed Gas Duster, 7oz. Spray Can, 2-Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for Marketing</td> <td rowspan=3D6 class=3Dxl31>17212501</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation ofan automatic loading dock door opener</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Shredder Repair&#32; Chain Replacement</td> <td class=3Dxl31>15202327</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>304.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>new Drive Chain part for HSM 400.2 shredder</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brother Label Maker Tape</td> <td class=3Dxl31>16206717</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY RD SOW 2018</td> <td class=3Dxl31>18214474</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>169950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Review software development and expenses to determine research credit</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Recovery and Resolution PLans</td> <td class=3Dxl31>16205350</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>373680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Gloss Blue white 150# Cover 26 x 40</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>Gloss Blue White 150# Cover 26x20</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LinkedIn 2016 Renewal</td> <td rowspan=3D7 class=3Dxl31>15205083-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D7 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D7 class=3Dxl31>276686.97</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Job Manager Seat_ Seat to mange jobs in LinkedIn Recruiter w/o the people search functionality</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Wrapping: Free Job wrapping offering for customers who buy 51+ job slots</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Pre-Paid Sponsored
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>IBM P7 HARDWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl36>IBM PeopleSoft Support Extension</td> <td class=3Dxl31>17211178</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>390560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peoplesoft conversion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Security Guardium Vulnerability Assessment</td> <td rowspan=3D2 class=3Dxl31>16205772-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>94614</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ergomonkey Security Desk Screens ATF</td> <td rowspan=3D2 class=3Dxl31>18214385</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical work throughout the ADC site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical-data work JC</td> <td class=3Dxl31>17212716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6172.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add power and data to floors 3, 7, and 8 Jersey City</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Element 22 DG Program Support</td> <td rowspan=3D6 class=3Dxl31>16205287-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D6 class=3Dxl31>Elemen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>87825.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>American Eagle new for 2015 and 2016</td> <td rowspan=3D2 class=3Dxl31>14201050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2217H</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Dell Monitors for Chennai</td> <td class=3Dxl31>16206278</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>415800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL 21.5&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitors for Gise Barona</td> <td rowspan=3D2 class=3Dxl31>16206150</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>73257.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - PDC</td> <td rowspan=3D3 class=3Dxl31>18214776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>10698.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GFC MMF 850NM VCSEL LC SFP+</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ADC Diesel Fuel Blanket</td> <td class=3Dxl31>16208777</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>10452.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Generator diesel fuel red dyed</td> <td class=3Dxl37 x:num=3D"42675">11/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC DRM Linux systems HBA cards</td> <td rowspan=3D2 class=3Dxl31>16206503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>7945.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8831 phone</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CyberSecurity Risk Assessment</td> <td rowspan=3D2 class=3Dxl31>16209012</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>201250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CyberSecurity Risk Assessment as per Attached Statement of Wortk</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses as per Attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cylinder Repair</td> <td rowspan=3D2 class=3Dxl31>17213498</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BMS l Overtime Billing May 26 to Aug 25 2016</td> <td rowspan=3D3 class=3Dxl31>16208383</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>BMS Janitorial and Allied Services</td> <td rowspan=3D3 class=3Dxl31>11626.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Overtime Billing at DTCC for the month of July 26 to August 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for the month of June 26 to July 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl31>Overtime Billing at DTCC for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Product</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213986-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>4870.79</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 4 adjustable height tables</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo 0B47030 Slim Tip ThinkPad AC Adapter For Lenovo Notebooks, 45 W</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AC Audit 7th Fl JC</td> <td rowspan=3D2 class=3Dxl31>17210174</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Accent painting Operations</td> <td rowspan=3D5 class=3Dxl31>15203269</td> <td rowspan=3D5 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Dallas</td> <td rowspan=3D2 class=3Dxl31>16207028-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>29830.45</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Laptops For Tampa</td> <td rowspan=3D2 class=3Dxl31>162070
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Electrical Services</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NY Electrical Install Network Seg Project</td> <td rowspan=3D2 class=3Dxl31>16206741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>20402.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost:</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material Cost</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>DTCC NY Infrared Scanning</td> <td class=3Dxl31>15203591</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal ( 1 year ) - 1 user - OLP - Win - English Serial #: NEPYGIA</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin new license 13042720</td> <td rowspan=3D2 class=3Dxl31>17210274</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>68244.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - (v. 9.7) - license ,1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Workgroup Editio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>eG Maint 2016 year</td> <td class=3Dxl31>15205215</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software maintenance for existing eG managers, add-on modules for the eG manager, 2000 eG application/virtualization monitor bundles with redundancy, extensibility and configuration management support and 100 eG basic agents</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Low Density Coreless Can Liners, 32 Gallon, 1.1 mil, Clear, 33&quot; x 44&quot;, 200/Carton</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Mulberry, 5 Pads/Pack (654-5SSCG)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Standard Staple Cartridge, 5,000 Staple Count, 1/4&quot; Leg Length</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215237</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Service</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Goal Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM Base Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion HCM for Financial Services Cloud - Each</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Performance Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion talent Review &amp; Succession Mgmt Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Time &amp; Labor Cloud Service - Hosted Name User</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Financial Management Analytics - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Capital Asset Planning - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Close Management - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management - Application User Perpetual QTY 40(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter for Financial Management - Application User Perpetual QTY 40 (CSI 18419738)</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES&#32; SN:&#32; 14SX35410024 14SX35420006</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Micro Focus Accurev Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17209697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>88094.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>CA Infrastructure Insight</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Device Based Suite Server for IM/II (FOC)</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CA Spectrum Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Omgeo Standard and Poor ANNA ISIN DB DAILY REDISTR</td> <td class=3Dxl31>17211540</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNA ISIN DB DAILY REDISTRIBUTION</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO SupportEdge Renewal</td> <td rowspan=3D14 class=3Dxl31>16207209</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Service</td> <td class=3Dxl31>IBM ELA Amendment 7,</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>44352092.55</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar and CBA acceleration</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Softcat Ltd</td> <td class=3Dxl31>246.3</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Imation 32GB D250 MLC Basic (ZUV0E2526653)</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>IronKey renewal 2015</td> <td class=3Dxl31>15201185</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8320.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Tripwire Enterprise Console - MySQL - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Desktops - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for File Systems (1-16 processors) - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire Enterprise for Network Devices - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Databases - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>Tripwire for Directory Services - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl31>VIA Data Mart - Renewal Std Support</td> <td class=3Dxl37 x:num=3D"41897">9/15/2014</td></tr><tr> <td class=3Dxl36>NYork.WebEx License ReStock 09082014</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Two-Hole Lug Compression Connector Connector Type Straight Barrel Cable Size 6 AWG Tongue Style Standard Color Code Blue Die Code 24 Length 2.44 In. Barrel Length Long Material Copper Stud Size 10 Hole Center to End 0.230 In. Hole Center to Center 0.625 I</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Wasp and Hornet Killer Used For Killing Wasps and Hornets Weight 14 oz. Active Ingredients Carbon Dioxide Dilution Ratio Ready to Use Standards EPA Reg. No. 55809-3</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Facility Link l Raised Floor Panel</td> <td class=3Dxl31>16208367-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Facility Link Pte Ltd</td> <td class=3Dxl31>1712</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and Install New Raised Floor Panel at Entrance</td> <td class=3Dxl37 x:num=3D"426
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IVANTI:DSK MNT 12 F</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>2018USISServiceAgreement</td> <td class=3Dxl31>17214128</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>158028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>USIS Service Agreement</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>20th floor switch gear room demolition</td> <td class=3Dxl31>15201400</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>28291.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>demolition-DTCC, 55 Water Street, NY, NY-Trade Cost: Demolition and OT r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knockdown move and install four office furniture from 3rd floor in NJ and from storage in Brooklyn to the 12th floor in NJ</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NEW Phones</td> <td rowspan=3D4 class=3Dxl31>14200819</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>14915.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IP Phone/B179 SIP Conf PoE Only</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 1</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>LI/IPO End Point R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>Zensar Technologies Im Inc</td> <td rowspan=3D9 class=3Dxl31>46292.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR Premium International NBD Delivery for Select Countries, for TE-820-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for IB-1400-MRI SN#: 1450201408100002</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1410-NS1GRID-AC SN#: 401201307100411, 1401201307100323, 1401201307100314 1401201307100405, 1401201307100348, 1401201307100439</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-1420-NS1GRID-AC SN#: 1401201403100456, 1401201411100294, 1401201411100276, 1401201411100292</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
31>zSeries Upgrade</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>34991365.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 406 Guardium Collector Software Appliance Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>OL 407 QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32 oz. Material 304 Stainless Steel and Brass Mount Type Surface Mount Chrome Finish Color Silver Height 16-12 Width 3-14 In. Depth 7-23 In. Spout Length 6 In. Standard</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>Batteries Equalization on 8 UPS Modules</td> <td class=3Dxl31>15204054</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>3290.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-call Service Technitian Program the battery equalization parameters on 6 UPS systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Batteries for JC</td> <td rowspan=3D2 class=3Dxl31>17211734</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32; MVC Consulting Service</td> <td class=3Dxl31>17210603</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Cloud Technology Partners</td> <td class=3Dxl31>985075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17210768-008</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D8 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D8 class=3Dxl31>2216718.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order 2 to extend through September 29, 2017</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Change Order to extend through October 27th</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32; rrrrr</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>NetSpi SOW 012016</td> <td class=3Dxl31>16205398</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>15480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Penetration Testing - Attack: SOW 012016</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal</td> <td class=3Dxl31>15202720-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>200468.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for NDC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-060F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK012F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK015F&#32;&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td rowspan=3D11 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1327.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0&quot; FHD (1920x1080) AntiGlare Intel HD 520 Fingerprint and Smart Collect and Returnd Cam and Mic Intel Dual Band Wireless 8260 + Bluetooth, Backlit Keyboard 4 Cell 65W Power Cord Win 7 Pro (64-bit Wi</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
341 - Clarient US LLC -Business CL</td> <td rowspan=3D35 class=3Dxl31>Staples Inc</td> <td rowspan=3D35 class=3Dxl31>992.8</td> <td rowspan=3D35 class=3Dxl31>New Order</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td rowspan=3D35 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Clic Stic Retractable Ball Pen, Medium Point, 1.0 mm, Black, 24/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>BIC Velocity Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch Paper Hot Cups &amp; Lids, 12 Oz., Design, 50/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
35928.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Symantec Protection Engine for NAS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36 yds. Striped Vinyl Safety Tape, Black/Yellow, 3/Pack</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Deb's Stuff</td> <td class=3Dxl31>15202580</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>139.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Esselte Pendaflex Colored Hanging Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dec 2015 supplies</td> <td rowspan=3D4 class=3Dxl31>15205162</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>71.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212689</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.74</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst 3650 24 Port Data 4x1G Up</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
366 X 768 ( HD ) - AMD RADEON HD 7420G</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for 55 Water Street Relocation Project</td> <td class=3Dxl31>16208205</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>117.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 55-Water Street Alteration Project</td> <td class=3Dxl31>16208671</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>233613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services as per Agreement for 55 Water Stree
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Additional Teamquest agent licenses</td> <td rowspan=3D3 class=3Dxl31>15202578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Teamquest Corp</td> <td rowspan=3D3 class=3Dxl31>379479.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TeamQuest Analyzer &amp; Predictor &amp; Surveyor &amp; CMIS for Systems</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>TeamQuest Extended Maintenance Agreement (for 48 licenses)</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Additional Test Environment</td> <td class=3Dxl31>17211607</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Fiber Restock</td> <td rowspan=3D38 class=3Dxl31>15201527</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D38 class=3Dxl31>Anixter Inc</td> <td rowspan=3D38 class=3Dxl31>16330.71</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>50 MICRON 10 GB (SC-SC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 1 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 5 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 10GB (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>50 MICRON 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Kingston DataTraveler</td> <td class=3Dxl31>15204580</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>50.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston DataTraveler 101 G3 16 GB USB 3.0 Flash Drive - Blue</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl36>Kins Security&#32; 1ST FLOOR BUILDING PARKING LOT ENTR</td> <td class=3Dxl31>17214030</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>1774.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1ST FLOOR BUILDING PARKING LOT ENTRANCE PROJECT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klenco l Action and Paper Filter Bags</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Login VSI MS Renewal 13889851</td> <td class=3Dxl31>17212154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2779.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>LoginVSI MS Renewal 12469509</td> <td class=3Dxl31>16208829-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2726.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LoginVSI M&amp;S Renewal</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Logitech B100</td> <td class=3Dxl31>15204998</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>New Vodafone Sim Card Connections</td> <td class=3Dxl31>15204529</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>241920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 7 New Connections Rs.750/- Each per month</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>15205111-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>449280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Service 13 New Connections Rs.750 /- Each Per Month</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>New Vodafone Sim Cards for Chennai</td> <td class=3Dxl31>15203724-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
36>Order1 for Compliance 021815</td> <td rowspan=3D8 class=3Dxl31>15201668</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>162.78</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Super Twin-Tip Permanent Markers, Fine/Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task,led,reed,premier, 17&quot;, starter, 60watt, 12 foot cord</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/2-keys) black grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>lock plug &amp; key set, (2-lock plugs/22-keys) black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 w/spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>m2 with spacer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series overhead w/hing doors, legal depth, 29&quot;h x 102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>master series tackboard, wall mount, 19&quot;h x 102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"41995">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Handing over (1,627,351 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5% Retention for 12 Month (1,627,353 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai PVC Trap Door Repair</td> <td rowspan=3D4 class=3Dxl31>15204266</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>50067.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Repair of PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>ST for Installation Work 14%</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Delivery</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th floor Furniture Installation</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3rd Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>4th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>5th Haworth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>6th Haw
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Mandarin - Chinese- up to 30 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF EMC RSA Consulting Services</td> <td rowspan=3D2 class=3Dxl31>16207810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>41000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RSA Consulting Services</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Haworth Storage Fees</td> <td rowspan=3D2 class=3Dxl31>16208136-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS IT Team Order</td> <td rowspan=3D3 class=3Dxl31>15204061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>140.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Night Cleaning Janitorial services</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Laptops 072916</td> <td rowspan=3D2 class=3Dxl31>16207750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2665.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad 45W AC Adapter (Slim Tip) - power adapter - 45 Watt</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Latitude 218404979</td> <td rowspan=3D3 class=3Dxl31>16208838</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM NY Safran MorphoTrust DTCC91615-C</td> <td rowspan=3D4 class=3Dxl31>16207659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2885.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT ENTERPRISE SERVER PRODUCTION</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape Content Integrity Control Module - phone consulting - 1 year - 10 x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Auditing and Reporting Module - phone consulting - 1 year - b usiness hours</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Enterprise Server - phone consulting - 1 year - 10x5</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>GlobalScape EFT File transfer POC</td> <td class=3Dxl31>16208076</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>18214619</td> <td class=3Dxl31></td> <td class=3Dxl31>2673 - UK-D/S PM</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ITS Services</td> <td rowspan=3D2 class=3Dxl31>17214095</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>177500</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AED Replacement l Drinking Water l Energy Bars</td> <td rowspan=3D3 class=3Dxl31>18214182</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D3 class=3Dxl31>Ginhe Trading Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>419.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Drinking Water 1*24 bot 350ml</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Nestle Milo Energy 6S Snack Bars - Original 125G</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Philips HP-M5071a HS1 Adult Smart Pads Cartridge</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AED Service Program</td> <td class=3Dxl31>18215086</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>QRadar SIEM Flow Capacity Pack Increase of 100K FPM Install Annual SW Subscription &amp; Support Renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>44352092.55</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
39">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 9 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 4 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 7 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (SC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Trunk S-21 to AD-20</td> <td rowspan=3D2 class=3Dxl31>16205356</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>2473.21</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>16-Port Async HWIC</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>Quote: 516b Term Server 3945 Hardware</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>Cisco Aironet 3800</td> <td class=3Dxl31>16206301</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12711.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3905</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2018 SOW Consulting</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Markit Annual Renewal 750k</td> <td class=3Dxl31>14200606</td> <td class=3Dxl31></td> <td class=3Dxl31>5502 - TIW - 05</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816562.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Markit RCD</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MARKIT ANT Fees</td> <td rowspan=3D2 class=3Dxl31>16209087-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8456 - TIW Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Markit Group Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>90 Day SLIM Suite Evaluation License</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>9010/9020 RAM</td> <td class=3Dxl31>17213829</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1969.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric DDR3 8GB DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>9020 RAM Upgrades&#32; Christian</td> <td class=3Dxl31>16206374</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4406434$$Natalie Ecker$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Natalie Ecker</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406437$$Laura Boodram$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Laura Boodram</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>4406439$$Robin Dumas$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Robin Dumas</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for BTO Supplies JC</td> <td rowspan=3D4 class=3Dxl31>16207285</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Full Adhesive Notes, 3&quot; x 3&quot;, Assorted Bright Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Flip Chart Markers, 8-Color Assorted Set</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Ye
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC Shelves &amp; ADC CIFs Loaner Conversion</td> <td rowspan=3D15 class=3Dxl31>16205990</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>147845.2</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Bezel,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 10 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 2 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 3 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 4 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 5 METER</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 6 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 7 METER CABLE</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>SINGLEMODE (LC-LC) 8 METER CABLE</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Pre-Clean Chemicals</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Series A Plus Pump</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Wall Mount Prefabricated System,</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brown&#32; Bigelow Promo Tote</td> <td rowspan=3D2 class=3Dxl31>16209029</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1714.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROMO TOTE - Black w/ White Imprint</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight &amp; Handling</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Avox Retell 2015</td> <td rowspan=3D7 class=3Dxl31>15201591</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D7 class=3Dxl31>Retell Ltd</td> <td rowspan=3D7 class=3Dxl31>3337.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Remote Installation (normal Hours)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Remote PC Build &amp; Test</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>QUOTE# 20156195</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for BNYM Order</td> <td rowspan=3D30 class=3Dxl31>15201710</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>1814.16</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>GE Extension Cord, 3-Outlet, 15' Long, Gray</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Elec TPA Telepresence Rm</td> <td class=3Dxl31>16209017</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2447</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Installation</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl36>Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl31>17212645</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1885.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Purchase&#32; various Elect Parts for Minor Repair Equip in RDC</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Elect Parts for minor repair on Elect Equip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto SFP+ SR 10GigE transceiver (PA-7000 series, PA-5060, PA-5050, PA-3060)</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC12-144</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>MicroPlex Drums</td> <td class=3Dxl31>17210836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>2392.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Microplex F60</td> <td class=3Dxl31>16206915</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>ABA Moriah Corp</td> <td class=3Dxl31>252.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Carpet installation for security area 4th fl Bklyn</td> <td class=3Dxl31>16205395</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>1507.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Carrier Wales 2015</td> <td rowspan=3D3 class=3Dxl31>15202016</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Integrated Digital Services</td> <td rowspan=3D3 class=3Dxl31>55944</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Carrier Wales Prem 100mb Svs</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>16208599</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>42.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copy Paper&#32; 10714</td> <td class=3Dxl31>14200252</td> <td class=3Dxl31></td> <td class=3Dxl31>8024 - Ins and Retirement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services</td> <td class=3Dxl31>15204069</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>26835.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID-5258551</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>15204074</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Corse Material Books</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Course Materials</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>First Aid Pouch</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Programme&#32; Fee&#32; for&#32; Life&#32; Support&#32; &amp; First Aid Skills Training</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Programme Fee for Fire Safety to Include: Fire Prevention, Fire Fighting, Fire ccidents &amp; Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>GSM NY ADCO Electrical Corporation</td> <td rowspan=3D10 class=3Dxl31>16208441</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - 2500 series WLAN Controller w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>UC Manager-9.x Basic Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watchlist Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FacFIle Annual Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Global Watch List Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Accuity Annual Renewal 2017</td> <td class=3Dxl31>17212297</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>241763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFAC and Global Watch List Annual Mainten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Informatica Renewal</td> <td rowspan=3D16 class=3Dxl31>15202520-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D16 class=3Dxl31>Informatica Corp</td> <td rowspan=3D16 class=3Dxl31>470260.17</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Variable</td> <td rowspan=3D16 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Data Quality Web Services Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Ampad Writing Pad, 3&quot; x 5&quot;, Narrow Rule, White, 50 sheets per pad, 3 pads per pack (20-201)</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Letter 1/3 Cut File Folder, Black, 100/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>CER Financial replacement of TC16668</td> <td class=3Dxl31>17212806</td> <td class=3Dxl31></td> <td class=3Dxl31>2611 - UK- Integration Mgmt</td> <td class=3Dxl31>CER Financial Ltd</td> <td class=3Dxl31>10771.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Coordinator</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ceratas Energy - 2018 Fuel Supplies</td> <td rowspan=3D2 class=3Dxl31>18214249-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin Copper Medium Softcover Notebook</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Poppin File File Sorter, White (102742)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies D Polite</td> <td rowspan=3D5 class=3Dxl31>17210779</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>171.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Kleenex Instant Hand Sanitizer Sweet Citrus Scent 8 oz. (93060)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer With Aloe, 2 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizers, Ocean Mist, 8 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Empire Level Safety Barricade Tapes, Yellow, Caution, 1000' Length, 2 Mil Thickness</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>i-Blason Apple iPhone 7 Armorbox Series Fullbody Protection Case with Screen and Holster - Green (752454312597)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 5 Boxes of 5,000 Staples, Total 25,000 Staples</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>267514.9</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 1.5 Liter Stainless Steel Electric Cordless Tea Kettle, Brushed Finish</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Crystals Binding Covers, Transparent, Standard, Square Corners, 8 1/2&quot; x 11&quot;, Clear, 100/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Expressions Binding Covers, Linen Texture, Standard, Square Corners, Navy, 8 1/2&quot; x 11&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/2&quot;, 56-90-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 1/4&quot;, 1-20-Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Plastic Binding Combs, 5/8&quot;, 91-120-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D122 class=3Dxl31>Material</td> <td class=3Dxl31>5g short mechanism/900-std. platform/90-8.5&quot; clip mouse std clip mouse, 19&quot; gel w/synt. leather track</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>6g mechanism /900-std. platform/91-10&quot; clip mouse, std clip mouse, G-19&quot;gel w/synt. leather, 22-track length</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 102&quot;w x 1.75&quot; h , metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. pencil lip, 2 pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. comp. worksurface knife edge, 20-3/4&quot;d x 108&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D13 class=3Dxl31>16206570-003</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>374137.84</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>186553.94</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty sn: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Reinstatement fee for lapsed support, Post Wa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-ER SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>10374.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HPE Ultrium RW Data Cartridge - LTO Ultrium x</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>MOQ 20 EACH - STD LTO LABELS FOR LTO1 LTO2</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HPE Webinspect and Fortify Support IIS Quote Oct17</td> <td rowspan=3D3 class=3Dxl31>17213475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>175149.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1387</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Tampa BW</td> <td rowspan=3D2 class=3Dxl31>17213932</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>10590.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for Hi-Scan 5030si</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>15204477</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 irrigation repair</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly landscape maintenance as per contract</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Lift Gate Maintenance and Repair</td> <td rowspan=3D2 class=3Dxl31>15204762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>3959</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>17211206</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>61.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Laptop 14.1&quot; Widescreen Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211207</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-01209731 : TR Country Check</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Account: A-01209731 : TR Country Check - Outstanding Balance</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl31>17209720</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT No A-01429167 DSFI MBS</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acct No A01209731 Country Check</td> <td rowspan=3D2 class=3Dxl31>17209690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>87.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4695083$$Haresh Chandrakanthan$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Haresh Chandrakanthan</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>16208770</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>78393.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HDF-ENT -1YHortonworks Data Flow (HDF) Enterprise Server Packs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>390000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CRR HOSTING</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>CSG - ALC Upgrade</td> <td class=3Dxl31>17213479</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>5552.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Saturday Work - To furnish labor and materials to upgrade the existing Automated Logic WEBCTRL software to version 6.5 at Depository Trust and Clearing Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>14418.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Materials for the JBC 7th floor L</td> <td rowspan=3D5 class=3Dxl31>15202589</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>9918.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 BMS quarterly on-site assessment per Schneider agreement</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 BMS repair</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Boston Generator Maint</td> <td rowspan=3D5 class=3Dxl31>17214040</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Powers Generator Service LLC</td> <td rowspan=3D5 class=3Dxl31>8770.33</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fuel Lab</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Generator load bank testing - Boston</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>16206636</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>500.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --146GB 15K G6 SAS</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HDD failure in safxep04 server - IM000392056 / Tic</td> <td rowspan=3D3 class=3Dxl31>16205455</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>96.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alera Soft Cushioned Ergonomic Footrest, 14W x 19-5/8D x 3-3/4 to 7-1/2H, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Lorell Adjustable Height Footrest, Ergonomic Design, 6.50&quot; Adjustment, Black</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Supplies</td> <td rowspan=3D8 class=3Dxl31>17210849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>238.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office Supplies VShafer BTO</td> <td rowspan=3D8 class=3Dxl31>17211513</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.74</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>From TC17187</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Project Manager/ BA</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies MBPM Consulting Services</td> <td rowspan=3D3 class=3Dxl31>18215103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>162000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Developer</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Application Developer / BA</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>17211300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>168170.982</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG15400-NGTP15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IPS blade for 3 years - for high-end appliances and pre-defined systems</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 953 Days.</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>ADC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster, 10 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra Fine Point, 0.5 mm, Green Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for December 2014 Supplies</td> <td rowspan=3D5 class=3Dxl31>14201057</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>692.87</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IIS Services</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit - TRY &amp; BUY</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>QUOTE FTDW 2xDL980 mem Upg_03.10.15. This is a memory kit for a DL980 under a &quot;TRY &amp; BUY&quot;. It is agreed that DTCC will not pay for this order until it has been verified the memory will work for DTCC.</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP EVA/STORAGE SUPPORT</td> <td rowspan=3D2 class=3Dxl31>16206014-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>64.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>5124413$$ROSE ANICOLA$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: ROSE ANICOLA</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124416$$MADISON POWELL$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: MADISON POWELL</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124417$$LAUREN HUDSON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: LAUREN HUDSON</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>5124420$$CINDY GARZON$$Cosco Custom Easel Base Desk Sign Replacement Plate Only,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Pentel e-sharp Mechanical Pencils, Fine Point 0.5 mm, Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Quartet Standard Melamine Whiteboard, Black Aluminum Frame, 3' x 2'</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Magenta Original Ink Cartridge (CN055AN)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3D7 class=3Dxl36>Add DTMF and PIP button to Crestron Rooms</td> <td rowspan=3D7 class=3Dxl31>16205449</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D7 class=3Dxl31>45396.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CHENNAI INDIA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DALLAS ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>DCC07-118 DC ROOM</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>JERSEY CITY ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>LONC07-BDR</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>NYC ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1321.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Accounts Payable - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l ADM</td> <td class=3Dxl31>16207431</td> <td class=3Dxl31></td> <td class=3Dxl31>6724 - PHP - Client Services and BPM</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>412.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l ADM - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Billing</td> <td class=3Dxl31>16207433</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>5564.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>1356.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duplex Cat6 cable run from Legal library (Room PH- 100) in the Penthouse (13th floor) to the west tech room on 12.</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>cable ties OVREEA016IN4 V2</td> <td class=3Dxl31>16206809</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>105.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pack of 10 hook and loop cable ties 9mm wide by 152mm black.</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cable.Fiber Materials and Installation</td> <td rowspan=3D5 class=3Dxl31>14200310</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D5 class=3Dxl31>Innov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>14200033</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>2558.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Web Ex Licences</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Data</td> <td class=3Dxl31>16208845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions Data and Access fee for 2017</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed</td> <td class=3Dxl31>17209729-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>16208446</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>17212514</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aperian Global - Learning Portal Tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>GMEI 2018 Annual Hosting Fees</td> <td class=3Dxl31>18214729</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17210243-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>10800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PRINTER SERVICE</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>London Project Management Office Remodeling</td> <td class=3Dxl31>17211324</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>56890</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London Project Management and Inspector Fees</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>London Relocation and Decommissioning</td> <td rowspan=3D4 class=3Dxl31>15204536</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>17213817-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>109180</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BIRLASOFT 17176 17177 17179 17182 17183</td> <td rowspan=3D4 class=3Dxl31>17213574-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>60627</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>A. syed, S. Ravi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Tandon</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZE Series Tape, 1&quot;, Black Lettering on Red Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 1&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe Series Tape, 3/4&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Brother TZe-545 P-Touch Label Tape, 3/4&quot; White on Blue</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 SHELVES</td> <td rowspan=3D6 class=3Dxl31>15204412</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>4585.26</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP ProBook mt41</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>MacBook Air 13&quot; - 1.4 i5, 4Gb 128Gb</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S 10.5 INCH LTE 16GB White</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>VENUE 11 PRO 7130 INTEL CORE i5-4300Y 4GB 128GB SSD INTEL GT2 10.8 INCHFHD TOUCH INTEL AC-7260/BT/F&amp;R CAM/MIC/WWAN+SIM WIN8.1PRO64 1YR PRO NBD</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bridge rental agreement</td> <td class=3Dxl31>15202238</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>289.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Ultima Double-Sided Portable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl31>17212524</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>507.77</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>31237.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2018</td> <td class=3Dxl31>18214525</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=3Dxl31>62475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Neustar Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Neverfail 2018 Maintenance 14158534</td> <td class=3Dxl31>17214124</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>5202.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Loaner Conversion Shelves</td> <td rowspan=3D2 class=3Dxl31>15204046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>62297.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>109880.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS - FY18- IAD Support - TCS</td> <td class=3Dxl31>18215176</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>169068</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Support</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD CCS - MetricStream - FY18 - Consulting Services</td> <td rowspan=3D2 class=3Dxl31>18214176</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D4 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D4 class=3Dxl31>1074113.21</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB October-December 2015 Pricing Data Charges</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data - Acct#9DCB</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Evaluations - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Money Market Reference Data via SIRS - Amendment 7</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Intercontinental Exchange ICE</td> <td class=3Dxl31>15204726</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Ice Be
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kbace Cloud Subscription Services</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>KBACE Subscription Order</td> <td class=3Dxl31>16206328</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>subscription Services - CLoud Central - Premium Tier</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>KEC additional funding for ADC</td> <td class=3Dxl31>15205118</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>273.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7628488T Sign Holder Mounting Style Pedestal Size 11 In. x 14 In. Overall Height 48-12 In. Material Metal Color Polished Chrome</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16207311</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>2825.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to Install Combination KABA MAS CDX 10&quot; High Security Pedestrian Lock on Door Dead Bolts</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>829.97</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>541.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Clear Presentation Binding Covers</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Kleenex Naturals Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Mead Black 'N' Red Twin Wire Notebook, 8 1/2&quot; x 11&quot;, Legal Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric Punch, 3 Holes, 8 1/2&quot; Centers, 28 Sheets</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation - 2018</td> <td class=3Dxl31>18214834-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Patch Installation</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>MetraNet Training Order</td> <td class=3Dxl31>15204270</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Freight charges not to exceed $50.00</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1241.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>Inkpress Glossy Rolls 11/6</td> <td class=3Dxl31>17213367</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1186.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>15205103</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>16208973</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>401.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>991.49</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M Blue Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>3M Red Cat 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>5m Blue CAT 6 Cable</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 Blue</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>BLUE Cat6 2 meter ethernet cables</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 1m - Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat 6 Cable 2m -Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>CAT6 5m Red</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cat6 Red 10m</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>262416.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace RENEWAL QUOTE # 00004112</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td rowspan=3D2 class=3Dxl31>17210686-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>17614.84</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>15275.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGH CHARGES</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Cassandra Glasgow</td> <td class=3Dxl31>15203583</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Alliance Gateway license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=3Dxl31>SWIFTNet Link license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>101640 AIX Replatforming / SWIFT server/SW order (</td> <td rowspan=3D3 class=3Dxl31>15203761-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>22112.15</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>AMC for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Public Address System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC Sprinkler System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>AMC WLDS System</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Service tax 15%</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Comprehensive Health Services</td> <td class=3Dxl31>15204417</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHS Blanket Purchase Order</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Computer Design and Integration.Jan</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative maitenance services on the generator dieselfuel pumps</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Full Day of Ergo at Dallas</td> <td class=3Dxl31>16207062-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1732</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One day of ergonomics training and assessments for Dallas location.</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>FUR MARKET GRO LD Power taps for Crestside</td> <td class=3Dxl31>16208233</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install 20 sets of replacement arm caps for existing Zody chairs at Crestside work to be done during normal business hours</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ASBS Order Oct 11th</td> <td rowspan=3D4 class=3Dxl31>16208500</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>61.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dust Destroyer Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Organizer Kit</td> <td class=3Dxl37 x:num=3D"42654">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>10283.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>16205651</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fees</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778 2Ply</td> <td rowspan=3D2 class=3Dxl31>17212827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>11813.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply form</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16409 to support GOCS Bus Automation - Includes $19940 credit</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys TC16512 TRM AppSec FOSS Audit Review</td> <td rowspan=3D2 class=3Dxl31>17210135-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>79500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order is to include additional staffing and milestone</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys TC16543 Mig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Condensate Pan Pads</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Cooling Tower Dunnage Painting</td> <td rowspan=3D2 class=3Dxl31>17213635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D2 class=3Dxl31>17901.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of 16 High Beams</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>painting of Cooling Tower Dunnage</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>JC Electrical Maintenance Blanket - ADDL FUNDING</td> <td class=3Dxl31>16208629</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Development Support</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Arm David Shaffer</td> <td rowspan=3D2 class=3Dxl31>17210073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>353.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Flex monitor arm ext</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flex Arm</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>MONITOR FILM</td> <td class=3Dxl31>16209513</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.87</td> <td class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco EOL London and Spare - Copy</td> <td rowspan=3D3 class=3Dxl31>15202857-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>72690.18</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>ESTIMATED T&amp;E - CAPPED AT 10% NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Verification Testing - 40 HOURS</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>26400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Application Penetration Testing - 1 SENIOR ENGINEER</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Data Erasure SVQ031017-003</td> <td rowspan=3D8 class=3Dxl31>17210562-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D8 class=3Dxl31>43062.04</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissues, 2-Ply, White, 12/Ct</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Mundial 3 1/2&quot; Straight Edge Sandwich Spreader, Stainless Steel (W5688)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies for&#32; Boston office</td> <td rowspan=3D3 class=3Dxl31>18214818</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8642 - Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>648.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>small order fee</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sit-to-stand unit</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>June StaplesG Gilman</td> <td rowspan=3D3 class=3Dxl31>16207278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>73.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lasko 3 Speed 38&quot; Wind Tower
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Imperva QO1477000838</td> <td rowspan=3D6 class=3Dxl31>16207417</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D6 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D6 class=3Dxl31>48436.73</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on: X4500 Web Application Firewall, 1-Year Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>G8 Database Security Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>M150 Management Server, Passive HA/Test Environment Use, Annual Enhd Support</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>MX Management Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>45000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Priority 1,2,3 test cases</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>Priorty 4 (80 test case)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO European GTR Customer Onboarding</td> <td class=3Dxl31>17211072</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>61880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European GTR Customer Onboarding Project steady state - ext of TC16763</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses</td> <td class=3Dxl31>17211813</td> <td class=3Dxl31></td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2 -/ Free shipping</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Innovation 2016 renewal</td> <td rowspan=3D4 class=3Dxl31>16205266-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D4 class=3Dxl31>77211.8</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>FDR/ UPSTREAM for Distributed data (2tb)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D4 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D4 class=3Dxl31>314.11</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>FELLOWES WRIST SUPPORT 8.99 8.99 20.00 1.80 10.79 KEYBOARD BLACK</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Hippus Handshoe right large</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington Gel Mouse Pad Black</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kapow O742829</td> <td rowspan=3D5 class=3Dxl31>16208086</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Kofax UK Ltd</td> <td rowspan=3D5 class=3Dxl31>111820.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Non-production 2 KCUs - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Additional Production 1 KCU - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Custom Bundle - Perpetual</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl31>Kapow Starter Bundle (2 PKCU, 1 NPKCU, 4 DSS, 10 EKZ, KAFK)</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>17213674</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the ADC site</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Guardtrax for Tampa</td> <td rowspan=3D2 class=3Dxl31>15202661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic annual Pen test Omgeo DTCC</td> <td rowspan=3D2 class=3Dxl31>17211408</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>145100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Agile Room:&#32; 6 tables, 6 chairs, 12 monitor arms, 6 power taps</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>AV Control Room:&#32; 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Banquette Area:&#32; 3 banquettes, 3 tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Break Room Area:&#32; 8 tables, 24 chairs, 7 stools</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Collaboration Area 106:&#32; 1 bar height corian table, 10 stools, 4 lounge chairs, 1 round table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Conference Rooms:&#32; 5 tables, 40 chairs, 5 credenzas</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Contemplation Room:&#32; 2 chairs, 1 table, 1 storage cabinet</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>HW Digital Locks, KEYFOB</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>HW Digital Locks, Keypad</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Xseries lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation cost for lockers</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Locking Bags</td> <td class=3Dxl31>15201923</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>118.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>611-1152 Blue Nylon locking bag w/handles 19w x15h</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lockout Station</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Central Management 7400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Flexclone</td> <td rowspan=3D2 class=3Dxl31>16205988</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12010.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,Flexclone,8040A</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fuel Pump Controller Upgrade</td> <td rowspan=3D2 class=3Dxl31>18214389-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick Dry Correction Fluid, White, 20 ml</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Lee Sortkwik Hygienic Fingertip Moistener, .375 oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sortkwik Finger Tip Moistener, 1-3/4-oz.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>148235.49</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S CREDIT VIEW - BANKING - GLOBAL - 10 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>MOODY'S CREDIT VIEW - INSURANCE - GLOBAL - 5 USERS (WEB)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>MOODYS INVESTORS SERVICE Ratings Delivery Service</td> <td class=3Dxl31>15201891</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>324120.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MOODY'S RATING DELIVERY SERVICES</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Rating License</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl36>Christian 7010 Memory Upgrade</td> <td class=3Dxl31>16207211</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>143.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>ChristopherElston Special Events lou 2015</td> <td class=3Dxl31>15201212</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Christopher Elston Photography</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Pu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse Right (KOV-GTM-R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl36>AWS - 10 gig RDC to Seattle Zayo</td> <td class=3Dxl31>17212152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>AWS - ADC to Seattle Zayo</td> <td class=3Dxl31>17212151</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>40800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10 gig p2p</td> <td class=3Dxl37 x:num=3D"42949">8/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EFloat Base</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>MFlex Monitor Arm</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Break Fix Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>5749.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>8062 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8062 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8112 - DQ &amp; Metadata Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8112 aug 19 dec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Oracle Advanced Compression - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Advanced Security - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Masking Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Enterprise Edition - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Database Lifecycle Management Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Diagnostics Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate Appl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not to Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>AD Clearing Services-FY18-Application development</td> <td class=3Dxl31>18214186</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>577441.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application development- Trade capture</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY'18-Capgemni-FICC</td> <td class=3Dxl31>18214279</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order misc office supplies</td> <td rowspan=3D2 class=3Dxl31>17212130</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>36.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 House of Doolittle 12&quot; x 16.5&quot; Wall Calendar, Earthscapes Scenic (378)</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order office supplies</td> <td rowspan=3D10 class=3Dxl31>17211654</td> <td rowspan=3D10 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>DLT Governance - professional services</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; BROOKLYN</td> <td rowspan=3D11 class=3Dxl31>16208562</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>341990.98</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MISC THIRD PARTY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>LONDON CONFERENCE ROOM BUILD</td> <td rowspan=3D15 class=3Dxl31>15202973-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D15 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D15 class=3Dxl31>1178381.03</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10p Video Conf Room Dual 70inch<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>TOPS Second Nature Wirebound Notebook, 9 1/2&quot; x 6&quot;, College Ruling, 80 sheets</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212440</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>240.27</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Febreze Smallspaces,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>488.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cramer 1-Up Folding Step Stool, Gray, 9 3/4&quot;H x 11&quot;W x 14&quot;L</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>General Purpose Masking Tape, 3/4&quot; x 60 Yards, 3&quot; Core,6/Pk</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Tech 280 hrs @ 40.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>40GFiberJumpers030717</td> <td rowspan=3D6 class=3Dxl31>17210402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>12159.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>20ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR ADVERTISING SERVICES</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>ATF - Analytical Calcualtion Services</td> <td class=3Dxl31>16208112-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>105000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY - Analytical Calcualtion Services Fee</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>ATF - AVOX ADDITIONAL DESKS PHASE 2H</td> <td class=3Dxl31>16208032</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>3946.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FURNITURE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>IBM Capacity on demand</td> <td class=3Dxl31>17210405</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34098.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity on demand</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>IBM CBU Backup Dallas - HOUSE ORDER</td> <td class=3Dxl31>16206935</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CBU Tests (Licensing For DR Testing) - See Attached Order Letter #385 For Details</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cdi professional services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32;&#32; DALLAS</td> <td rowspan=3D8 class=3Dxl31>16206233</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>57954.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Por
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl31>16208063</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>21600.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC- 3rd Floor Renovation</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>ATF - EXPERT RESIDENCY</td> <td class=3Dxl31>16208115</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>34354</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EXPERT RESIDENCY EXTENSIONS</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>ATF - FURNITURE INSTALLATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MFDS Distributor Fee</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Level 1</td> <td class=3Dxl31>15204625</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UTP Level 1 Non-Display Non-Display Internal Use</td> <td class=3Dxl37 x:num=3D"42321">11/13/2015</td></tr><tr> <td class=3Dxl36>NASDAQ UTP Plan renewal</td> <td class=3Dxl31>17212320</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal is for Nasdaq UTP Level 1 market data feeds service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl31>Wall Street&#32; Mail Services for 55 Water</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail pick-up and delivery services for DTCC daily interoffice run from 140 58th street, Brooklyn to 570 Washington Blvd, Jersey City</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services Daily tolls using BBT @$32.32 per day</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>Wall Street Mail Services fuel surcharge</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <td class=3Dxl31>16206910</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>282512.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINFRAME IBM VIRTUAL TAPE SYSTEM MAINTENANCE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>ADC RTB EMC Project</td> <td class=3Dxl31>17209966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17709.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - KEC Electricians to install power within the ADC data center for the EMC RTB project&#32; 91947-101203</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>ADC Server farm I&#32; Monitoring</td> <td class=3Dxl31>15202545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>22398.85</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton technicians will be adding new electrical distribution (including Server Farm areas) to our Data Center Engineering Monitoring System.</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Aircard - Nicholas Green</td> <td class=3Dxl31>18215147</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>99.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Aircard - Perez RITM0574711</td> <td class=3Dxl31>17211160</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.053</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>Aircard - Portannese - RITM0707918</td> <td class=3Dxl31>18215067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>EY EUROPE FRANKFURT SOW ATF</td> <td class=3Dxl31>18214391-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>10005.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services rendered for 3/11/17 thru 4/2/17 as agreed T&amp;EATF EY GErmany invoices per Marco Leal Out of pocket expemse 4% of net fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>EY FRTB SOW</td> <td class=3Dxl31>17210179</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>164698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing SOW</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>EY FRTB SOW Credit and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Form 8025A</td> <td rowspan=3D2 class=3Dxl31>17211681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2966.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver To Transfer Agent-Auto</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery/Freight</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 9159</td> <td rowspan=3D2 class=3Dxl31>17211651</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>4529.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>MetricStream SOW 1</td> <td class=3Dxl31>16209384</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>61300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream Project Coordination for Internal Audit Activities</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>Metris Stream delivery of software, Analyze, code</td> <td class=3Dxl31>16209394</td> <td class=3Dxl31></td> <td class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>156000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metris Stream delivery of software, Analyze, cod</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metro DELL Laptop Accessories Request</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl36>Order1 for CAT Office Supplies</td> <td rowspan=3D11 class=3Dxl31>16206836</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>354.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42503">5/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CHARGE FOR 2 HYRDOGEN SENSORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>SERVICE CHARGE FOR GAS DETECTORS</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl36>Gas Detector System Inspection</td> <td class=3Dxl31>16205533</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>1735.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect two (2) gas detectors and perform calibrations</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Kensington Laptop cable locks</td> <td class=3Dxl31>18215191</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>940.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Kensington Laptop Security Cables</td> <td class=3Dxl31>16207105</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3864.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Dong-A Gel Pen 0.7 Green</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Green Apple Spiral Notebook - 80's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Post It 3x5</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Push Pins 30's</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Office supplies CPS GG</td> <td rowspan=3D8 class=3Dxl31>17213521</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>109.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma sphere air freshener Hawaii ,2.5oz</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl31>17212120-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>76776</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ipad Mini 4 for FM Manila Office</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IPAD Plus monthly svc charge Brooklyn site</td> <td rowspan=3D2 class=3Dxl31>17211043-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1548.322</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>merlin ind</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Rediform Blueline NotePro Undated Daily Planner, Black, 9 1/4&quot; x 7 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DLP True up 13495705</td> <td rowspan=3D4 class=3Dxl31>17211256</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>140811.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Project Management support for the GTR PMO</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys ITA Fixed Capacity Prof Services</td> <td rowspan=3D2 class=3Dxl31>16209541-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1135200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ITA</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>ITA Fixed Capacity Prof Services</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys ITAM operations TC16510</td> <td class=3Dxl31>16209556</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Workstations Standard Edition - Windows - 10 Workstation - Maintenance - 1 Year Premium Support Windows</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify Suite Management - 5 Administrator Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>299486.28</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Application Edition - 1 Server - Maintenance - 1 Year Premium Support</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>JC Engineers Services</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Overtime Consession</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>2016 CCIA Blanket Order NY and BK</td> <td class=3Dxl31>16205263</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/16 to 12/31/16</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Installation of fiber optic equipment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Fiber installation</td> <td rowspan=3D18 class=3Dxl31>18214868</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D18 class=3Dxl31>68820.72</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>115 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>150 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>160 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>250 ft. 72 strand 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>KIngland Mutual Fund Services</td> <td class=3Dxl31>17211376</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>185000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Kingland Professional Services</td> <td rowspan=3D2 class=3Dxl31>15201229</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>1140500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM Visit</td> <td class=3Dxl31>16205707</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend Maintenance</td> <td class=3Dxl31>16207999</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42605"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 1/8&quot;H x 9 1/2&quot;W, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose Catalog Envelopes, 9&quot;W x 12&quot;H, White, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Electric Pencil Sharpener, Light-Duty, Silver/Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Material</td> <td class=3Dxl31>Nexus Firewall - Additional Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle - additional users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack - Includes 10 users and server</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository - Per user</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>24/7 Support 0 - 500 Users</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Firewall maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle Starter Pack 12 months Maintenance</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Adobe Captivate License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate new license</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Captivate Upgrade from Version v7 to V8</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Adobe Robohelp License Upgrade</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NYork.Tripwire Maintenance Renewal 2015</td> <td rowspan=3D7 class=3Dxl31>14200071</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>187033.37</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4 x 4 h/c merv 13&#32; pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 24 x 4 HC Merv 13 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 65% plastic S/H mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 20 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20 x 24 x 4 HC Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>20x 24 x 4 65% plastic S/H plastic mini pleat/airflow</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 2 Merv 8 pleated filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/24/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4">5/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MACBook Pro Laptops 217851498</td> <td rowspan=3D2 class=3Dxl31>16206749</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>7281.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK PRO I7/2.8 15 16GB 1TB RET</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppleCare Protection Plan - extended service agreement - 3 years</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Madras Cab Fee</td> <td class=3Dxl31>17212744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Madras Travel And Tours Pte Ltd</td> <td class=3Dxl31>630000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4-Post, Universal, R6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Support Edge Premium</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NetApp 197a Loaner Eval Conversion - Copy</td> <td rowspan=3D6 class=3Dxl31>15201203-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>53622.92</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/1/2015</td></tr><tr> <td class=3Dxl36>NETAPP MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203242</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp 12477023&#32; MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>NETAPP NDC</td> <td rowspan=3D13 class=3Dxl31>15204705</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>133327.25</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Expandable File Folder Pockets, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 05 27 2015 order</td> <td rowspan=3D4 class=3Dxl31>15202815</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 1-port modular cat 6 insert White</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Commscope 2-port surface mount box white</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable Blue jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 plenum cable White jacket</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install 2 cat 6 plenum cables for a wireless Access point in room 3-329.</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>Benefits SOW No 3</td> <td class=3Dxl31>16208697</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples One-Touch Heavy Duty Stapler, Fastening Capacity 60 Sheets, Black/Gray</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for office supplies 08172017</td> <td rowspan=3D7 class=3Dxl31>17212349</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.38</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate&amp;reg, Sharpwriter&amp;reg, Mechanical Pencils, 0.7mm, Yellow Barrel, 12/pk (3030131)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4/PK</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
40950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>16205324-003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D5 class=3Dxl31>Image Access Corp</td> <td rowspan=3D5 class=3Dxl31>103794.26</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I1800 HR PRINTER</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I1860 SCANNER 8/5 M/F 4HR INC PRINTER S#45707164</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
41648-1109031
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
419$$JARVIS WILLIAMS$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JARVIS WILLIAMS</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385422$$JOSEPH WOLF$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JOSEPH WOLF</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385424$$TAMARA DACIC$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TAMARA DACIC</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385428$$NATHAN DUFRESNE$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: NATHAN DUFRESNE</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nameplates</td> <td rowspan=3D4 class=3Dxl31>15204202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Pro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, Ethernet, 2m, RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2M</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x600GB, 15K, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Enable, Per-0.1TB, ONTAP, Perf-Stor-0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>OS Engable, Per-0.1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td class=3Dxl31>Rackmount Kit,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42">9/29/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Failure as a Service</td> <td rowspan=3D6 class=3Dxl31>18214638</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D6 class=3Dxl31>Gremlin Inc</td> <td rowspan=3D6 class=3Dxl31>80223.41</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>CEO Speaking Engagement</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Guided GameDay exercises</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 10 instances @ $200/ea. minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 100 instances @ $200/ea.&#32; minus&#32; 30% discount</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Subscription: 20 instances @ $200/ea.&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4200:00 per year which we would Invoice on a quarterly basis (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy</td> <td rowspan=3D10 class=3Dxl31>15201721</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Universal Top Loading Standard Gauge Poly Sheet Protectors, Archival, Clear, 11&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Westcott Metal-Edge Wood Desk Ruler, 18&quot;</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Booz Allen Risk Assessment:&#32; AWS Cloud Information</td> <td class=3Dxl31>16207422</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>144997.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Assessment:&#32; AWS Cloud Information Security Policies and Procedures</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42156">6/1/2015</td></tr><tr> <td class=3Dxl36>EOL equipment upgrade</td> <td class=3Dxl31>15201713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>10172.16</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVE</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NDC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204975</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>140857.61</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266433s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip266440s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip267821s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-ADD-FP-750</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip269943s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-vmke-yorh - Model: F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: f5-wfka-schi - Model:&#32; F5-BIG-LTM-1600-4G-R</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D23 class=3Dxl36>F5 Maintenance Renewal</td> <td rowspan=3D16 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
423-2880 ;&#32; GTR ARCHIVE #3074-4807-6207</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>330000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY</td> <td class=3Dxl31>16206648</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Am
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42312">11/4/2015</td></tr><tr> <td class=3Dxl36>HP SERVER SUPPORT</td> <td class=3Dxl31>16206506</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>5808</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER SUPPORT - ADDS 7X24X4 SLA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>HP Services on Palamida servers</td> <td class=3Dxl31>17210702</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>6588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Services on Palamida for 17/18</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl36>HP SOFTWARE ELA renewal</td> <td class=3Dxl31>16206140</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42342">12/4/2015</td></tr><tr> <td class=3Dxl31>DTCC 60C9MAR1US T2454p 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>Targus Commuter 16&quot; Leather Laptop Case - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch monitors 217862112</td> <td class=3Dxl31>16206760</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35284.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42354">12/16/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16206687</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>327.23</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 6/Ct</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42510">5/20/2016</td></tr><tr> <td class=3Dxl36>IBM Cloud Payroll Integration</td> <td class=3Dxl31>17211464-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>668360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Cloud Payroll Services and estimated T&amp;E, not to exceed $60,760</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM coppell tax adjustment</td> <td rowspan=3D2 class=3Dxl31>17210614</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>36805.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QP007JD&#32; INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black - Pack of 10</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>CABLE RESTOCK</td> <td class=3Dxl31>16205619</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>39418.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>patch cables</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl36>CABLE RUN JC PENTHO</td> <td class=3Dxl31>15204431</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arenson (14) Marker-Boards</td> <td rowspan=3D3 class=3Dxl31>17213736</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D3 class=3Dxl31>14512.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>(14) Egan Visual Markerboards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Egancloth Caddy. Clip on tray for Eganversa boards</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Union Labor to deliver/set up 14 markerboards on S/T</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Aristotle PAC</td> <td rowspan=3D9 class=3Dxl31>17212811</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42660">10/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for copy paper</td> <td class=3Dxl31>16208385</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Copy Paper</td> <td class=3Dxl31>15201380</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>412.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>15203653</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42741">1/6/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>EMC Corp</td> <td rowspan=3D8 class=3Dxl31>1080997.77</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Data Domain 2017 Maintenance&#32; 4077879-919733</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Verifix Static Subscription for Boston</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Subscription India</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Omgeo VOIP prompts 2017 to be recorded</td> <td rowspan=3D7 class=3Dxl31>17209844</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4717.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>French up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Italian up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel</td> <td rowspan=3D6 class=3Dxl31>14200063-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice eForms Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Enterprise Server Unlimited Users Production. Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>LiquidOffice Forms Designer. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise Suite. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Reader Module. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Verifier Module. Unique #: EN89100</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE</td> <td class=3Dxl31>17210076-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>45729.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Account 1328Q6 - MONTHLY SERVICE 2018 RENEWAL</td> <td class=3Dxl31>18214880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Reed Elsevier Inc</td> <td class=3Dxl31>49788.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 1328Q6 Lexis Nexis Monthly Fee ATF RENEWAL FOR JAN - DEC 2018 services</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Two Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; ADC</td> <td rowspan=3D13 class=3Dxl31>16206571-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375972.96</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - Copy</td> <td class=3Dxl31>16205941</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Computer Bags</td> <td rowspan=3D2 class=3Dxl31>15204338</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1226.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston Upgrade Raritan</td> <td rowspan=3D2 class=3Dxl31>16206343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>3380.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD EXTD WARR FOR DSX2-32</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
450 &amp; 2 nos Water Detection System</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208612</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>4023.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Servicing of Rydair Electronic Air Cleaners - DM450</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Quarterly Servicing of Water Detection System</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLE ME Pte. Ltd. Contract Renewal</td> <td rowspan=3D2 class=3Dxl31>17213579</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td rowspan=3D2 class=3Dxl31>DLE M &amp; E Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
472.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro for iPhone 6 Plus - Black</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>iPhone 6 Plus 4G LTE 64GB Space Gray</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>ZAGG InvisibleShield Mirror Glass for Apple iPhone 6 Plus</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Dallas</td> <td class=3Dxl31>17212581</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s - Verizon - for inventory</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
487</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Heavy-Duty Shipping Tape, 1.89&quot; x 54.7 Yards, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for DCS supplies</td> <td rowspan=3D5 class=3Dxl31>16206472</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>901.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-451
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48Gbp</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Low Profile Mounting Bracket (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Base PID for Licensing on the cat4500</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>CAT4500e SUP7-E/SUP7L-E Universal Image</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 3K-X 1G Network Module</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 2GB SD Memory Card</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Cisco ONE Nexus 9300&#32; BROOKLYN</td> <td rowspan=3D17 class=3Dxl31>16206153</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>188878.22</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>C1-ACI-N9K-48X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N93-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
49">11/10/2017</td></tr><tr> <td class=3Dxl36>Foley Bucket</td> <td class=3Dxl31>16209462-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -Foley Gen Corrective Maintenance Bucket</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Foley Generator Services</td> <td rowspan=3D2 class=3Dxl31>16206815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>61878.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 42in, chrome</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>panel, vertical light block, 50in., compose</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>ped/lat file, pencil tray</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil drawer</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>pencil lip 58.5&quot;w x 1.75&quot;h</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes oval conference table top only, 36&quot;d x 66&quot;l, amber cherry, , amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes single adjust. leg 27&quot; to 34&quot;h, 26&quot;d, silver only</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table, rt, lam, 30&quot; x 60&quot;, eb3, std, co: none, train, gl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LCARDONA 55W19thflTeamRoom</td> <td rowspan=3D6 class=3Dxl31>14200203</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10499.91</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISCO TELEPRESENCE MX200 42 TABLE STAND OPTION</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"4191
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4GB)</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mercer Actuarial Assumptions Review</td> <td rowspan=3D2 class=3Dxl31>16208795-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Mercer Human Resource Consulting</td> <td rowspan=3D2 class=3Dxl31>63250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mercer Actuarial Assumptions Review 2011=3D2016</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Mercer Actuarial Fees 2016 to 2018</td> <td rowspan=3D10 class=3Dxl31>16205329-004</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D10 class=3Dxl31>Mer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX Cry</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR1002-HX System,4x10GE+4x1GE, 2x</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>4674.03</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4X8 2014 Bancroft Jade Crescent Awards - Bronze</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - GOLD</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>4x8 2014 Bancroft Jade Crescent Awards - SILVER</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SET UP FEE</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>BRS AnSer License</td> <td class=3Dxl31>18214915</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>427422.06</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>estimated freight charges</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5 remodel:&#32; Admin Area refresh.&#32; Includes carpet, furniture, floor boxes, electric, cabling.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Critical List Items 2 18 16</td> <td class=3Dxl31>16205742</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>3199.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Envelope-Plastic</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CRR Hosting and Professional Services</td> <td rowspan=3D2 class=3Dxl31>15204789-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>510000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">10/3/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Leapfrog QA testing for EQA</td> <td class=3Dxl31>17212652</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Leapfrog Systems Inc</td> <td class=3Dxl31>819128</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Leapfrog QA 2017</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl36>Learning and Development</td> <td class=3Dxl31>17213925</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5">5/25/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211177</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>283.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Magenta Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>HP 131X Black Toner Cartridge, High Yield (CF210X)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211384</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>103.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>High Point Staging</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2016</td></tr><tr> <td class=3Dxl31>HPE ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>RoundTower Custom Services for Network &amp; Compute</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>ADC Dedicated GTR Loaner Conversion</td> <td rowspan=3D8 class=3Dxl31>15203847</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>70740.73</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl31>Staples Reman Inkjet Cartridge, HP 932XL (CN053A), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211176</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>238.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Cyan Toner Cartridge (CF211A)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 375-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42867">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade, Phase II</td> <td class=3Dxl31>15202158</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>81187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Room B AHU, Sec Pumps, and FCUs BMS Upgrade</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred PDC</td> <td rowspan=3D34 class=3Dxl31>15202098</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>4478.81</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/26/2016</td></tr><tr> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>Escrow Agreement for Kingland Profile WMS</td> <td class=3Dxl31>17210655-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ESIS Risk Management Plan</td> <td rowspan=3D2 class=3Dxl31>17210330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ESIS Inc</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Samsill Professional Zippered Padholders, Black, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Power Extreme Electric Pencil Sharpener, Heavy-Duty, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Order1 for 03 24 15 order LL</td> <td rowspan=3D13 class=3Dxl31>15202094</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>145.22</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional High Density Coreless Roll Can Liners, 56 Gallon, 16 Micron, Natural, 43&quot; x 48&quot;, 200/Ct</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50'/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>XCELLON WIRELESS MOUSE CTRL PRSNTR WIRED LASER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for August supply orderNew Board Orientation binders</td> <td rowspan=3D5 class=3Dxl31>15203484</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>90.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015/2016 Academic 16-Month Desk Pad Calendar, September-December, Black, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42216">7/31/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42216">7/3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50, conference room 1: 2pieces @ $1150=3D$2300, 3person team room: 1 piece $1150, conference room 19-164: 2-3 pieces @$1150-$1450=3D$2300-$4350, conference room: 19-165: 2-3 pieces @ $1150-$1450=3D2300-$4350, conference room: 19-121: 1piece $1150-$1450 19th Floor Total: 411,500-$15,350-21ST FLOOR, PANTRY:1 PIECE $1150, WALL OPPOSITE BACK ENTRANCE: 2PIECES @ $1150-$1450 $2300-$2900, 21ST FLOOR TOTAL: $3450-$4050: PRICING INCLUDES DESIGN CONSULTATIONS, ART, MOUNTING, MATTING AND FRAMING. DELIVERY AND INSTALLATION FOR APPROXIMATELY 13-15 PIECES : $795.00</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Conference Room Upgrade Project</td> <td class=3Dxl31>14200787</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>3049.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conference room upgrade project #23O48704 LABOR</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 5 Subject, College Ruled, Asst. Colors (06208)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Pentel Twist-Erase III Mechanical Pencils, Medium Point 0.7mm, Assorted Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag SeeNotes Transparent Film Arrow Flags with Clip-On Holder, Blank, Assorted Neon Colors, 1 3/4&quot; x 15/32&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5001-10000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
505.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C310-M USB Office Headset</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Office Supplies for Pandemic Supplies</td> <td class=3Dxl31>17210507</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>112.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Authentication Manager - Enterprise</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Maint - Ent/Enh-1 (505 licenses 12 months)</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Auto Split 14799136</td> <td rowspan=3D2 class=3Dxl31>18214636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>159.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evermap Auto Split Pro Plug-In</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5202326</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on for processing MINDEF NS claims for local staff on military leave</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP South Korea 2015</td> <td class=3Dxl31>15202194</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP S Korea add-on for custom GL file interface</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden</td> <td class=3Dxl31>15201560</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>442.98</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
528 - End User Services</td> <td class=3Dxl31>Holt Construction Corp</td> <td class=3Dxl31>5259</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Move 6-138</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong MG-17T44-01R2VO3</td> <td class=3Dxl31>17214018</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Project: DTCC HK New Office - Proposed Office at Room 2804, Exchange Square 2, Central</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>18214552</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>87400</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
52</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>3160</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lanyards for Badging Project</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Printer Ribbon</td> <td rowspan=3D2 class=3Dxl31>17213175</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>1128.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Color Print
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Bus Custopak Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Solutions for Busi Addl Custopak Basic Line (PPP 2-Yr)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Static IP Option</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralink Acct Z00005018 Blanket</td> <td rowspan=3D2 class=3Dxl31>16207113-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>64744.35</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
55 Water</td> <td class=3Dxl31>16208143</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8492.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommission existing A/C units at 55 water street</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission from Data Center / Room Clean Out / E</td> <td rowspan=3D4 class=3Dxl31>15202932-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>7606.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DECOMMISSION</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco 5520 Wireless Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>548b DTCC SMARTnet Extensions</td> <td rowspan=3D2 class=3Dxl31>17209721</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>149214.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions &amp;lt; 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
558">7/7/2016</td></tr><tr> <td class=3Dxl36>Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212871</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Service - Remainder of 2017 - Copy</td> <td rowspan=3D3 class=3Dxl31>17212227-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>87228</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELIVERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2018</td> <td rowspan=3D2 class=3Dxl31>17213729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>22144.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CODE-1 PLUS MAINT IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>EP US POSTAL DATABASE INTERNET DELI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Footrests for London Q00881295
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5:00 p.m., Monday
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>2 weeks Data Scientist</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 2018 3110002740</td> <td class=3Dxl31>17213800</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>39756.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance - Quantity Covered: 16763 MIPS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Mainstar Catalog RecoveryPlus 3110002740</td> <td class=3Dxl31>16208715-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>38939.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog Recover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Cisco VG3X0 Data License</td> <td class=3Dxl37 x:num=3D"42115">4/21/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition Level 1-3 Premium 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>F5 Networks IP Intelligence Licence Virtual Edition Subscription 1 Year</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for AWS quote 21072015</td> <td class=3Dxl31>15203374</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>89481.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Account</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl36>Order1 for BAE CDD Renewal 2015</td> <td class=3Dxl31>15202025</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>146989.11</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td class=3Dxl36>LMP Repairs Blanket Order req 1423713571891</td> <td class=3Dxl31>15204668</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; 2015 irrigation repairs</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>LMRKTS Settlement Optimization POC</td> <td class=3Dxl31>17213188</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>LMRKTS LLC</td> <td class=3Dxl31>24390</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Settlement Optimization Project - Proof of Concept</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Load Balancer</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NS-Wireless Improvements
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
5</td></tr><tr> <td rowspan=3D5 class=3Dxl36>55 Water sublease change orders</td> <td rowspan=3D5 class=3Dxl31>17210599</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D5 class=3Dxl31>42786.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>build new soffit 19th floor for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Fire rating work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>install clear story conference room 21st floor</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work for fire rating</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>sprinkler work VE not achived</td> <td class=3Dxl37 x:num=3D"42817">3/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Brand Antibiotic Adhesive Bandages, Assorted Sizes, 20/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Flexible Fabric Adhesive Bandages, Assorted, 100/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater 20 oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Samsonite Manual Flat Compact Umbrella, Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Xerox Yellow Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1514, Yellow, Laser, 26000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D6 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">12/7/2017</td></tr><tr> <td class=3Dxl31>CLD-NEW-WEB-2000-4999-1Y</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Copper</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, NTMD Fiber</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">3/17/2016</td></tr><tr> <td class=3Dxl31>2nd phase - remaining AV kit and meeting rooms</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>De-installation of AV cabling option - 2nd phase - AV cabling</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>emEmergency battery repair in Battery Room A</td> <td class=3Dxl31>15203832</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Battery Repair in Battery Room A</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>EMERGENCY ADDON TO SMARTNET MAINTENANCE</td> <td class=3Dxl31>15203076</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6">4/2/2015</td></tr><tr> <td class=3Dxl31>FAS8020 High Availability System</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 1TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Mounting Bracket,Tie-Down,32X0,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Banc Of America Leasing &amp; Capital LLC</td> <td rowspan=3D8 class=3Dxl31>2034259.98</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>OVERAGES/LATE FEES ASSESSED</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6.98</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(RDC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8584 - Distributed Infra RDC HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>188628.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configura
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2015</td></tr><tr> <td class=3Dxl31>spln-3296, offices, tr-mg, adapt. comp. pencil lip, 2pcs, 102&quot;wx1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-5808, offices, ws-8, master series tackboard, wall mount, 19&quot;hx102&quot;w, 2pcs, shimmer copper</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-6823, offices, tr-mg, adapt.comp. pencil lip, 2pcs 108&quot;w x 1.75&quot;h, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-7636, offices, tr-j, unigroup too magnetic marker-board, wall mount, 48&quot;h, graphite</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>szg-22-1s, offices, 1x,1x-5,1x,1x-5,tr-f,tr-le, zody guest, sled base, fab seat, fab back,arms, plastic glide, gauge grd a, depth grd a, gauge grd a,depth grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:BN2YWK9RDGRYI14</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD. MM-7200- 0900. Serial #:BU283MWSJ1GKRHN</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT (REINSTATEMENT) - FOR IPSWITCH MOVEIT CENTRAL ENTERPRISE - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 MC-5DCC- 0900. Serial #:6CJIMSHBT3FGG0G &amp; 7SXMS110BR12I1I11</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Mpower UPS London</td> <td class=3Dxl31>17210024</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Mpower UPS Ltd</td> <td class=3Dxl31>2760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint Serial Number: 572LBY1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maint Serial Numbers: HCNLCY1, HCNKCY1, HCNJCY1, HCMLCY1, FFFMCY1, 1JPW8Z1 (qty 72)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Broker Enhanced 1 Mo Mnt. Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular Decoder Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>S4 Modular. Concentrator Enhanced Mnt. Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>SMC-C12H1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2017</td></tr><tr> <td class=3Dxl36>GWDS OSR 4Q 2016</td> <td class=3Dxl31>16208578</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1614.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GWDS storage cupboards</td> <td rowspan=3D2 class=3Dxl31>17210466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>864.68</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GWDS Storage cupbaords</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Hire Supplies - Tampa</td> <td rowspan=3D5 class=3Dxl31>18215005</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>67.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/22/2017</td></tr><tr> <td class=3Dxl31>5129356$$TATIANA CASTANO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: TATIANA CASTANO</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129360$$ANGIE HENRY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: ANGIE HENRY</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>5129367$$DAVID HUGHES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVID HUGHES</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Desk name plates - GOCS J. Mauro</td> <td rowspan=3D6 class=3Dxl31>17211610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Platform - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestComplete Web Module - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl31>TestExecute - Floating License - (Includes 1 year Maintenance)</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td class=3Dxl36>Avox Wilkins Kennedy 2015</td> <td class=3Dxl31>15201956</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>47000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy Avox Services for 2015</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AVOX Wireless Network Cables</td> <td rowspan=3D4 class=3Dxl31>15205121-002</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12135003</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>8062 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12135003</td> <td rowspan=3D6 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
60, Black, 3 1/8&quot; x 1/4&quot;, 1/EA</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Hand Sanitizer Spring Bloom Gel, Pump Bottle, 8 oz., Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Ocean Mist, 8 Oz, Each</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
618</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>8562.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208702</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>568.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DeltaGSVQ011617-002 011417-002</td> <td rowspan=3D2 class=3Dxl31>17209762</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>438.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6208814</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>70137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payrol Enhancement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>IBM TEM Training Travel Lodging</td> <td class=3Dxl31>14200954</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>International Business Machines Corp</td> <td class=3Dxl31>4438.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TEM Training Travel and Lodging expenses</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM Texas 2017 PPT</td> <td rowspan=3D3 class=3Dxl31>18214746</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8585 - RDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Crestside</td> <td class=3Dxl31>17213353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 pest control services for Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Plumbing Repairs Beltline</td> <td class=3Dxl31>17213350</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>5167.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
626a Dallas WiFi and AP</td> <td rowspan=3D3 class=3Dxl31>18214597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>2228.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 2960-X 24 GigE PoE 370W, 4 x 1G SFP, LAN Base</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>T-Rail Channel Adapter for Cisco Aironet Access Points</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 2960-X 24 G</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NSCC Stress Test Model Pilot</td> <td rowspan=3D2 class=3Dxl31>17213094</td> <td rowspan=3D2 class=3Dxl31></td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 2m - yellow (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Patch cord 3m - blue (factory crimped-molded type)</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>FaceplateDuplex Shuttered</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Hanger and Support</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>IMC Pipe 3/4&quot; with fitings</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Square Box</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
63</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>36686.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1 Financial Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>MATLAB Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Spreadsheet Link Software Maintenance Service</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Statistics and Machine Learning Toolbox Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO Expenses - Copy</td> <td class=3Dxl31>17211929</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>999.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E for Operations Manager on PO16209031</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl31>17209975</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>82880</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DELL E 7470</td> <td rowspan=3D5 class=3Dxl31>17209854</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>18869.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>dell docking spacer for latitude 5000 and 7000 series</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell latitude E7470</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>dell profesional Yopload 14.1</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>plantronic voyager legend UC optimised</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>port replicator Eport II
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6620L</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>LENOVO Docking Station 217862112</td> <td class=3Dxl31>16206756</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>15095.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docking Stations for Dallas</td> <td class=3Dxl31>16207035</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3058.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Leno
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl31>Sonoma travel, parts, labor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 to 2019 PDC Sonoma Battery</td> <td rowspan=3D2 class=3Dxl31>16209232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>54439.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Misc Travel, labor, parts</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at 55Water Street. UPS BATTERIES THREE (3) BANKS OF 240 4XT4HCP-15,4XTLP-15 &amp; 4XTHP-15 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES THREE (3) BANKS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>2017 Daily Pricing Service Acct 100119</td> <td class=3Dxl31>17209909</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Street Software Technology Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Street daily pricing service for Government and Agency</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Dallas Securitas Contract Guards</td> <td rowspan=3D5 class=3Dxl31>17209641-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Securitas Security Services USA Inc</td> <td rowspan=3D5 class=3Dxl31>405167.64</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Entry Level&#32; Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2017</td> <td class=3Dxl31>17212148</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Next Level Commercial Cleaning Ext. 6months</td> <td rowspan=3D3 class=3Dxl31>14201145</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td rowspan=3D3 class=3Dxl31>157092.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Square Footage for 1 South Add.</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Paper Supplies</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Tampa</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>Next Level Roof Cleaning</td> <td class=3Dxl31>15201256</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Equipment Racks for Server Farm Expansion</td> <td rowspan=3D7 class=3Dxl31>14200640</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>23090.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Great Lakes equipment cabinet Cat. num. Q036055</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Rack R2P36</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 2-post Top of Rack Water Fall WMPV45ERTW</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit 48-Port Flat DP6 CAT6 Patch Panel DP48688TGY</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Cable Manager Door NRD12</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>2S Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212481</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>211608.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts 2S Panel Replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME Labor for deliver, teardown, re-build and remove excess for 253 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2x Dell Port Replicator &amp; Docking Station</td> <td class=3Dxl31>16209353</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>327</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>AVOX AWS Blanket</td> <td class=3Dxl31>15201322</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>25920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly estimated expenses for Web hosting services</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl36>Avox BT upgrade and new ddi lines</td> <td class=3Dxl31>16209093</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>BT Conferencing Inc</td> <td class=3Dxl31>1204.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OID03985360</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avox Captivate OVREEA01BANC V2</td> <td rowspan=3D2 class=3Dxl31>17210032</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
6>Corderman Addtinal Scope</td> <td rowspan=3D2 class=3Dxl31>17212569</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>6990.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Wall-talk in Room 08-H04 and remove Nib Wall at Mini-pantry on 8th floor</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install wall-Talk to South Wall - Room 09-F07</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Corderman Construction Agreement for Boston Build</td> <td class=3Dxl31>16206949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>2272728.94</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NuVision NYC Amendment DTV - REPLACEMENT PO</td> <td rowspan=3D4 class=3Dxl31>16205514</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Nuvision Solutions LLC</td> <td rowspan=3D4 class=3Dxl31>15011.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Win7 Laptop chargers</td> <td class=3Dxl31>14200428</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>14200523</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Marketing LP</td> <td class=3Dxl31>1224.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kit - E5 65W AC Adapter (US)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>ADC Server Farm I Upgrade Elec Matl</td> <td class=3Dxl31>15202230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7305.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power strips - Eaton 3 Phase ePDU Input - L21-30P, output (21) IEC - 320-C13, (3) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC Server-Phishing Env_1009</td> <td rowspan=3D12 class=3Dxl31>15204299</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>15789.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license + 16G SW SFPs</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9140 Upgrades</td> <td rowspan=3D2 class=3Dxl31>15202289</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>8645.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MDS-9148-POD</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>MDS-SFP-8GSW</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MDS9148 Upgrades</td> <td rowspan=3D2 class=3Dxl31>16205639</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #54, Assorted Sizes, 300/Pk</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>DTCC LEVEL 7 AHREND LEGS</td> <td class=3Dxl31>16208664</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>1147.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture as per Quote Q8546</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Loadrunner LTU Options0727 HP Java Loadrunner</td> <td rowspan=3D5 class=3Dxl31>16207863</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8587
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Annual Maintenance - Copy</td> <td class=3Dxl31>17212113</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>281219</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet annual Core Maintenance</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>MetraNet Manual Installation</td> <td class=3Dxl31>16207820</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Manual Installation</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl36>MetraNet Manual Patch installation</td> <td class=3Dxl31>17210658</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Douwe Egberts Cafetiere Blend Coffee 1kg</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRCIAL SERVICES BLANKET</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 JDE Maintenance Renewal SSN 6262300</td> <td rowspan=3D2 class=3Dxl31>15205079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134245.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Service Level: Software Update License &amp; Support - Custom Application Suite #2 (CSI 19442072)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Level: Software Update License &amp; Support - Custom Application Suite #1 (CSI 19442072)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo TradeScope for 20 Prod and 50 non prod</td> <td rowspan=3D2 class=3Dxl31>17211577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Ullink Inc</td> <td rowspan=3D2 class=3Dxl31>11600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance (20) Prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (55) non-prod user login</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix Annual Subscription</td> <td rowspan=3D3 class=3Dxl31>17209695</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate WriteBros Stick Ballpoint Pen, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Moody's Analytics for PD Model Validation</td> <td class=3Dxl31>15202173-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Moody's Model Validation Extension</td> <td class=3Dxl31>15204131</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Model Validation Extension</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel AV Equipment</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order #1 - Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Yorktel Hardware Maintenance</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JerseyCityTownHallRefreshLabor</td> <td rowspan=3D2 class=3Dxl31>18214438</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>109134.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Labor</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Revised scope of SNOW services for LN Retirement initiative</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Infosys OCIO Consolidated TC16658</td> <td class=3Dxl31>16209544-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>588000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCIO Consolidated TC16658</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys Omgeo development and L2 support</td> <td class=3Dxl31>16209375</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Omgeo development and L2 suppo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>2018 GSM Domestic Site Physical PEN Testing</td> <td class=3Dxl31>18215057</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>39860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continental Unied States Penetration Testing MSA Security will provide DTCC with focused Security Assessments (Penetration Tests) of the security operations at six (6) locations in the Continental United States (CONUS): Jersey City (NJ); New York (NY); Brooklyn (NY); Boston (MA); Tampa (FL); Dallas (TX).&#32; The goal is to identify potential vulnerabilities through the use of non-aggressive but comprehensive penetration testing of the security guard force and security technologies.&#32;&#32; MSA agrees to all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Blue Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8566 - EQA Strategy &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Ballpoint Stick Pens, Medium Point 1.0 mm, Blue Ink, 60/pk (4621501)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Aqua, 25/Box (4152 1/5 AQU)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Bright Green, 25/Box (4152 1/5 BGR)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Hanging File Folders, 5 Tab Positions, Letter Size, Orange, 25/Box (4152 1/5 ORA)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Deluxe Retractable Liquid Gel Pens, Medium Point 0.7mm, Violet Barrel, Violet Ink</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7">3/24/2015</td></tr><tr> <td class=3Dxl31>West Chester 713SUCG Polyurethane Coated Gray Nylon Gloves, Large</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for 031716 OCIO Client Experience</td> <td class=3Dxl31>16206103</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airfare cost for IGATE - OCIO Client Experience</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7.08</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC BU3 Ballpoint Retractable Pens, Medium, Blue, 12/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Composition Notebook, College Ruled, Assorted</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Cover Wirebound Notebook, College Ruled, Assorted Colors, 8&quot; x 10-1/2&quot;</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>V7 PS24.0W9A2-2N 24&quot; Privacy Filter, Frameless, 16:9, Widescreen, LCD</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2015</td></tr><tr> <td class=3Dxl31>FBI Live Scan Enterprise Customization</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Program Mgmt</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Touchprint POP3 Client Messaging</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Headsets Order Spring 2018</td> <td class=3Dxl31>18215246</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4684.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209146</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CONSUMPTION TAX</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Dimension Data Standard installation service</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>FREIGHT &amp; INSURANCE</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DDRL Data Testing</td> <td rowspan=3D2 class=3Dxl31>17212507-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC DDRL Data Testing SOW</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/26/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iphone 6s 128GB with accessories</td> <td rowspan=3D3 class=3Dxl31>17211949</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>6668.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>iPhone 6S 128GB space gray</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6s accessories</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7/8 silicone case blk</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Iphone 7 Purchase for Edmund Maisog</td> <td class=3Dxl31>17210890</td> <td class=3Dxl31></td> <td class=3Dxl31>6759 - BTO-PHP</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>35705.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 32GB Gold</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>iPhone 8 Plus - Larry Thompson</td> <td rowspan=3D3 class=3Dxl31>18214486</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>578.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 8 Plus 256GB Space Gray</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>swrvb01- replacement for NYC OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; RDC</td> <td rowspan=3D3 class=3Dxl31>16208730-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>207417.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720 - headset</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Health Fairs Direct Pedometers</td> <td class=3Dxl31>15204062</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Health Fairs Direct</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ChillBand Activity Pedometer</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Generator Bays -Revised</td> <td class=3Dxl31>15201606</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>196.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear protection</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Hearing Protection for Jersey City Generators</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
720xd Electronic System Documentation and OpenManage DVD Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>UEFI BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Windows Server 2012R2 Standard Edition,Factory Installed, No Media, 2 Socket, 2 VMs,NO CALs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Tech Support Badge Express</td> <td rowspan=3D4 class=3Dxl31>16208001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D4 class=3Dxl31>2678.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Fargo Cleaning Kit Cards &amp; Swabs<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7213906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>967.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dock lift repairs</td> <td rowspan=3D2 class=3Dxl31>15202022</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Cannon Inc</td> <td rowspan=3D2 class=3Dxl31>359.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add hydraulic fluid</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Flush hydraulic system</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
721MA1 Zody Task Chair , Fab St,Mesh Bk,4D,Pal,BkLk,SynTlt,Foam,Adj St,Alum Bs,HrdCstr&#32; (1X), ,1X
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>3% fees</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Furnish and install draperies in Boardroom</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSTALL OF 10 L2130 POWER WHIPS</td> <td rowspan=3D2 class=3Dxl31>15202346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>25027</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide ten (10) L21-30 whips with associated receptacles</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>Remove 43 existing whips &amp; breakers in zone 3, CR1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
746">1/11/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Blazent</td> <td class=3Dxl31>16208558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>5555</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Production Services</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Boston NetBlazr Renewal for 2018</td> <td class=3Dxl31>17213760</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Netblazr Inc</td> <td class=3Dxl31>1199.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Service Annual Plan</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; Desk Move 8th floor</td> <td class=3Dxl31>16208511-001</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl36>Department of Buildings &amp; New York City Fire Depar</td> <td class=3Dxl31>17209914</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Integrated Companies Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PDC: Integrated FDNY &amp; NYC Filing Fees</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Deriv Serv Base60 SOW 16 - TIW PMO</td> <td class=3Dxl31>18215010
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
75">3/16/2018</td></tr><tr> <td class=3Dxl31>printer disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>server/san disposal</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IT Items for Wrexham Office</td> <td rowspan=3D3 class=3Dxl31>17211788</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>41346.95</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port replicator</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO 6th Generation i7 6600U with thunderbolt</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
750.00 each per month)</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>NEW WATER ST BLANKET</td> <td class=3Dxl31>16205271</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 NWSC operational expense for the DTCC generators.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>New Water Street Corp</td> <td class=3Dxl31>15202127</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>27309.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
77">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 6 FT (1.83 M)</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MXG MAINTENANCE 2018 RENEWAL</td> <td rowspan=3D3 class=3Dxl31>17213853-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MXG MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>14200953</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>318.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>ATF - Comprehensive Health Services</td> <td class=3Dxl31>16207968</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Comprehensive Health Services</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Drug &amp; Health Screening Services</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl36>ATF - CONCUR RENEWAL</td> <td class=3Dxl31>16207901-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D2 class=3Dxl31>18214306</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>436000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Work Services - Mutual Fund Profile Security</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>Operational Support</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Kingland Wealth Management Consulting Work</td> <td class=3Dxl31>16205658</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Work</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>273899.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomic dn:Director - Concurrent User Perpetual (qty 40)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Match and Merge - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Parsing and Standardization - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Oracle Enterprise Data Quality Profile and Audit - Processor Perpetual. qty 24</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Embarcadero t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION RDC</td> <td rowspan=3D15 class=3Dxl31>17210493</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Staples 500 Laser Pointer, Solid Brass</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>17212139</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>31.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17212279</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>433.87</td> <td rowspan=3D19 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Scissors, Straight-Handle, 8&quot;, Gray/Yellow</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Custom Cable Training Room Upgrades</td> <td class=3Dxl31>17209811</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>3232.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data cable services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Custom Compliance expansion</td> <td rowspan=3D2 class=3Dxl31>17213918</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>88927.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td class=3Dxl36>DC Office HVAC MAINTENANCE</td> <td class=3Dxl31>15201419</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2461.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Washington DC HVAC Maintenance Agreement Renewal; require to insure a high level of HVAC operating reliability. Telecom room servers and sensitive devices operates and generates heat load, proper maintenance of the room HVAC will insure continuous&#32; air conditioning to maintain a functional working environment.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>DC Tape Support</td> <td class=3Dxl31>17211922-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>Change Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212463</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>241.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>17212490</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
7</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5382247$$Ricky Haskins$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ricky Haskins</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382253$$Lindsey Alt$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Lindsey Alt</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>5382258$$Jasmine Rutledge$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jasmine Rutledge</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 - GTR Development</td> <td class=3Dxl31>18214199</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>496800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Development: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl31>18214265</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1563435</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Derivatives-FY18-Birlasoft Inc,-T&amp;M</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives-FY18-Data Governance Function</td> <td rowspan=3D2 class=3Dxl31>18214236</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2019 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>2020 HVAC Manitenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl36>2018 ADC Kleinknecht Electrical work</td> <td class=3Dxl31>17213888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 KEC to provide labor and materials for all electrical work at ADC -Brooklyn</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>2018 Akamai Renewal</td> <td rowspan=3D13 class=3Dxl31>17213088</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D13 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8, 2016</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Checkpoint 15400 NGTP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Singapore</td> <td rowspan=3D4 class=3Dxl31>15201621-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D4 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D4 class=3Dxl31>270918.24</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM DIRE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray, Aerosol, Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/19/2016</td></tr><tr> <td class=3Dxl31>Restoration of Wall</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Creston Saros ICE8LPT 8&quot; 2-way In-ceiling Speaker</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Extron SPK 16 Speaker Cable</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Rough-In Materials</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16207966</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"4260
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Goldenrod, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Lilac, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/2017</td></tr><tr> <td class=3Dxl31>Change Request No. 002&#32; to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Statement of Work for DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 45540950, S#45707291-PTR S#45523742 S#45707317-PTR 45523740, S#45707321-PTR S#45523741</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>MA-KODAK I4600 EMA N08NE5</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl36>KODAL SUPPORT SERVICES&#32; INVOICE</td> <td class=3Dxl31>15203002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation of i1860 within Building</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE MAINTENANCE RENEWAL</td> <td rowspan=3D7 class=3Dxl31>15204815</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80">12/11/2017</td></tr><tr> <td class=3Dxl31>Enterprise GeoTrust SSL Points</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Organizations</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Enterprise IT Lab Implementation: Lab Buildout</td> <td rowspan=3D5 class=3Dxl31>15202679</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>126998.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - services summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
80# Gloss Cover C2S 25 x 38 sheet size 1 - (4500 sheets per pallet). =3D $953.56</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------20# White Bond Smooth (3 Carton) =3D $403.20</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 25 x 38 ---------60# White Bond Smooth (1 Carton) =3D $132.60</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>International Papers - Williamsburg Offset White Smooth 8.5 x 11 ---------60# White Bond Smooth (20 Carton) =3D $1,045.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>LABLE PAPERS Lindenmeyr Label 60# Uncoated/Perm/80# SSOP/17.25 x 22.25 Permanent Adhesive Order# 21399962 6 (Cartons) =3D 3000 sheets =3D $1,350.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Sappi 120# McCoy Silk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
811)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Tabs, 1&quot; Wide, Assorted Colors, 88/Pack (686-AYPV1IN)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Cat Dispenser</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Canary Yellow, 4 Pads/Pack (675-4SSCY)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer with Aloe, 12 fl. oz. Pump Dispenser, 12/Carton</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorted, 5/pk (37675PP)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duste
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide generator controls and ATS support during UPS-B installation and UPS load transfers</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>CCI Troubleshoot Input Output Error Alarm</td> <td class=3Dxl31>17210569</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2462.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency service to investigate and correct input output block alarm on the generator control system</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>CCIA AHU Purchase Install and Relocation</td> <td class=3Dxl31>16205975</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
84</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>59380.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install Area 2</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Install Area 4</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Agile Furniture</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Dallas Belt Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D9 class=3Dxl31>35549.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC03-141 &amp; 142</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC04-140 &amp; 141</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC06-147 &amp; 148</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC08-146 &amp; 147</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC09-137 &amp; 138</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC10-149 &amp; 150</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>JCC11-150 &amp; 151</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
853.56</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Subject Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
89">12/20/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>630a DTCC NIM Module ISR4431</td> <td class=3Dxl31>18214179</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>763.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1 port Multiflex Trunk Voice/Clear-channel Data T1/E1 Module</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>6th Fl Executive furniture BOSTON</td> <td rowspan=3D2 class=3Dxl31>18214252</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8997</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>K. Seluga Brooklyn FDNY Inspection Fees.VMoya</td> <td rowspan=3D3 class=3Dxl31>14200030</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>13353.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FDNY FEES - GENERATOR USAGE FEES ACCOUNT 98004633</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8:00 a.m.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access to Citi YieldBook</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>2016 Coffee Service for Crestside</td> <td class=3Dxl31>16205501</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>2016 COZ Toolkit Support 24x7</td> <td class=3Dxl31>15203883-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Roadshow Services</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC Singapore Dimmer Switch Replacement</td> <td rowspan=3D3 class=3Dxl31>18214976</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6120 - Corp Services-PTE</td> <td rowspan=3D3 class=3Dxl31>DLE M &amp; E Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>470.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Supply Labor, Tools and Materials for Dimmer Switch Replacement Work</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Vossloh Schwabe Rotary Potentiometer with ON/OFF push button</td> <td class=3Dxl37 x:num=3D"43164">3/5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td class=3Dxl36>Infosys continuation of app support services</td> <td class=3Dxl31>16208437</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>60186.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient- continuation of application support services</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys CR for TC14734 UAT Testing for ERM (Risk)</td> <td rowspan=3D2 class=3Dxl31>16206859-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1017168</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity for UAT Testing for ERM (Risk) business</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8</td></tr><tr> <td rowspan=3D10 class=3Dxl31>18214761</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>374.84</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Hershey's Nuggets Assortment Party Bag, 33.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD 2 Nexus 93108TC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Solutions Extension</td> <td rowspan=3D2 class=3Dxl31>17214094</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Extension</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>352500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl31>15203974</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>208.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Kit Kat and Reese's Assorted Miniatures, 2.5 lb. Bulk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Life Savers 5 Flavors Hard Candies, Cherry, Raspberry, Watermelon, Orange, Pineapple, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Mead Five Star Hook 'N Go 1-Subject Wirebound Notebook, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Nestle Assorted Chocolate Candy, 40 oz. Bag, 2/Pk</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Better 1.5-Inch D-Ring View
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9">12/11/2015</td></tr><tr> <td class=3Dxl31>ISILON PREMIUM IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 36 Months</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>2 SFP+ OPTICS KIT - 10GbE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>CABLE, IB QDR, QSFP-QSFP, 3M</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA 40U SYS RACK HIGH DENSITY</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>DCA HD COMP SVR 64GB MEM 6X300G HDD BDL</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>ENTERPRISE-SMARTDEDUPE (Tier 4)</td> <td class=3Dxl37 x:num=3D"42349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 13-Pocket Coupon Expanding File, Check Size, Clear with Black Pattern Cover, Each (23222)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215050</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hershey's Milk Chocolate Kisses, 40 oz. Bag</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Lifesavers Wint-O-Green, 50 oz. Bag</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB US - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GTR Ops</td> <td class=3Dxl31>16207523</td> <td class=3Dxl31></td> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3463.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GTR Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Infrastructure</td> <td class=3Dxl31>16207524</td> <td class=3Dxl31></td> <td class=3Dxl31>6717 - PHP-Omgeo Infrastructure</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>659.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Brite Liner Highlighters, Orange, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Blue Barrel, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga 79003 Pencil Wedge Cap Eraser, Pink</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Mead Square Deal Black Marble Composition Book, Wide Ruled, 1-Sub, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Smead SuperTab Heavyweight File Folder, Oversized 1/3-Cut Tab, Letter Size, Manila, 50/Box (10401)</td> <td class=3Dxl37 x:num=3D"42979
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208334-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS Services 2016 GTR ONLY: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/23/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>OIC Achieva Medium Supply Basket, Black, 2 3/8&quot;H x 6 1/8&quot;W x 5&quot;D</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Smead Side/Top Loading Poly Envelope, 8 1/2&quot; x 7&quot;, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 2018 2019 Chennai CW Renewal</td> <td rowspan=3D3 class=3Dxl31>17211033</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D3 class=3Dxl31>11194952.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;W management , outsourced M&amp;E services costs&#32; and mgt fees</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
905990194 Price Details as followsB/W : A4 - .40P &amp; A3 - .76P / Color : A4 - 5.17/- &amp; A3 - 6.71 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912424358 price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 /- &amp; A3 - 5.99 /- As Per Agreement the price will be verified &amp; paid based on the copies taken and the value mentioned as 3000 is for reference it may vary with actually copies taken</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>WC 7830 - Printer Contract Serial No. 3912593079 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P/ Color A4 - 4.99 /- &amp; A3 - 5.99 /- As per agreement the payment will be paid upon on verifying the copies taken and Rs.3000 mentioned is just for reference
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91">12/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Integration Project KEC</td> <td rowspan=3D4 class=3Dxl31>14201087</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7012 - Omgeo Integration</td> <td rowspan=3D4 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D4 class=3Dxl31>156037.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for the installation of all the electrical feeders for the FDC units&#32; based on OT rates</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Labor charges for the new electrical branch circuits that will provide power for the incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Materials to install (42) electrical receptacles
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9120</x:WindowHeight> <x:WindowWidth>11715</x:WindowWidth> <x:WindowTopX>240</x:WindowTopX> <x:WindowTopY>90</x:WindowTopY> <x:ProtectStructure>False</x:ProtectStructure> <x:ProtectWindows>False</x:ProtectWindows> </x:ExcelWorkbook></xml><![endif]--></head></html>--sheet-boundaryContent-Location: file:///C:/temp/sheet1.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"><meta name=3DProgId content=3DExcel.Sheet><style> table br{mso-data-placement:same-cell;}@page{margin: 0.50in 0.50in 0.50in 0.50in;}.style21{color:blue;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:underline;text-underline-style:single;font-family:Arial;mso-gene
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
91365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PCR #6 OMGEO AP Feed</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>34991365.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Network Traffic Analysis (NTA) Consulting Reference Statement of Work number: 1215051 - Change Authorization number: 1215051-12 (Attachment A)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>IBM Corp</td> <td rowspan=3D4 class=3Dxl31>34991365.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cybersecurity Assessment and Response Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR F5 BIG IP VE licenses</td> <td rowspan=3D2 class=3Dxl31>16205453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>31820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
932</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2 day Emergency Preparedness kit for one</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>2 day vegetarian Emergency Preparedness kit</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Emergency Repair Generator 1</td> <td class=3Dxl31>16205543</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ho Penn Machinery Co Inc</td> <td class=3Dxl31>4355</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Troubleshoot &quot;Engine shutdown alarm - Reset ECS alarm</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Emergency Request to repair Corridor Raised Floor</td> <td class=3Dxl31>15202566</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
955">8/8/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212237</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>78.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Insten 469343 3' HDMI Cable, Black</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Siig 8.85&quot; Mini DisplayPort to HDMI Adapter Converter Cable, White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, White, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Verbatim 98426 8GB Swivel US
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>57838.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA ER DM WG ED R9.6-U FRMER DM (STDED) MNT R8.X R9.XTOR9.6-PD+1YEM</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42250">9/3/2015</td></tr><tr> <td class=3Dxl36>Erwin Data Modeler 11425930</td> <td class=3Dxl31>16206556</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3004.56</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retrofit Vault lights with LED lamps and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Learning supplies</td> <td rowspan=3D5 class=3Dxl31>16206196</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.38</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Colors, 5/Pack</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
976">8/29/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17212503</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>592.97</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>060097/062471 Printer Ribbon, Fabric, Black</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, 12/pk (38201)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sumithra Balu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>71898</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Functional Design - G. Masilami. R. Kumaresan, S. Oackiam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Ravi Rajasekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Umesh Tiwari</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>BIRLASOFT TC17012 17050 17224 17122 17238 17044</td> <td rowspan=3D16 class=3Dxl31>17213568-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
992">9/14/2017</td></tr><tr> <td class=3Dxl36>HighPoint CUCMCUBE Maintenance Renewal</td> <td class=3Dxl31>16207798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16454.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET-RENEW Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>HighPoint for TRPQuote 2</td> <td rowspan=3D18 class=3Dxl31>14200699</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D18 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D18 class=3Dxl31>172092.86</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 2901 Security</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>13.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair, torsion spring cover kit</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Chandrasekaran Karunaiappan RITM0401349</td> <td class=3Dxl31>16205458</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso iMouse E10 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Change Order to DTCC DR Flow Automation</td> <td class=3Dxl31>15203515</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8507 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8768 aug 19 Jan 2021</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 Jan Jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
9</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards NETHERLANDS</td> <td rowspan=3D3 class=3Dxl31>15202994</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26734.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FEES FOR TAXES DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
: Complete Installation of 55
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>BOX 50 lbs. Cable Tie, 11&quot;(L), Gray</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Post-it N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - RDC</td> <td rowspan=3D24 class=3Dxl31>15202215</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>171971.2</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone 6 case and screen</td> <td rowspan=3D2 class=3Dxl31>15204094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>30.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE back cover for cell phone</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>OtterBox Clearly Protected Clean - screen protector</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IPHONE 6 plus and accessory</td> <td rowspan=3D3 class=3Dxl31>15202908</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Top Level SKU For Session License</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>3YR SMARTNET 8X5XNBD Cisco Business Edition 7000M Svr (M4)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Top Level SKU For Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF BPN</td> <td class=3Dxl31>15201306-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>78365.89</td> <td class=3Dxl31>Change
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Testing</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Infosys CR for TC14763 Omgeo shared services</td> <td class=3Dxl31>16208926</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>27360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo shared services</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Infosys Data Governance</td> <td class=3Dxl31>17212085-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys fixed capacity Collibra ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN:700001420265, 700002209632</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty&#32; SN: 700000079320, 700000079332</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, Post Warranty SN: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Omgeo Telerik Kendo UI Professional</td> <td class=3Dxl31>17210592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7340.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kendo UI Professional - Subscription</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Omg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>utility box</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Cabling Works UPS DTCC MNL l Q17 0965</td> <td rowspan=3D3 class=3Dxl31>17211578</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D3 class=3Dxl31>92675.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Horizontal Components - Data</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Roughing - Ins</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>234.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2R&#32; Additional WS for Wrexham</td> <td rowspan=3D3 class=3Dxl31>16206984</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D3 class=3Dxl31>2674.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; removal of rubbish(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 ADC&#32; KEC&#32; Electrical work</td> <td class=3Dxl31>16209238</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>17210442</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Dixon Oriole Pre-sharpened Pencils, No. 2, Soft, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Pentel Champ Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Boston - HVAC PM</td> <td class=3Dxl31>17211312-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>2771</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston HVAC Preventative maintenance</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td class=3Dxl36>Boston 2018 Coffee Service Blanket</td> <td class=3Dxl31>18214396</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>26000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services Blanket</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 24-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Post-it, Arrow Flags, 1/2&quot; Wide, Assorted Primary Colors, 100 Flags/On-the-Go Dispenser, 1 Dispenser/Pack (684-ARR1)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Smead File Folder,1/3-Cut Tab Center Position, Letter Size, Manila, 100/Box (10332)</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo MK550 - keyboard and mouse set - English</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825-M - headset - for Microsoft Lync</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AI Friedman</td> <td class=3Dxl31>15201219</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>544.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1423.61</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Efloat lite foot</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Efloat table surface</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Keyboard systems</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4 Haworth Planes Tables for 8th Flr NJ</td> <td rowspan=3D3 class=3Dxl31>17212197</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>3462.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Haworth Plains Nesting&#32; Tables with Casters</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Architecture</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215078</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>37.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 4&quot;, Rio De Janeiro Collection, Lined, 6 Pads/Pack (6756SSUC)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / ADC Site HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>123174.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC Site SERVICES SUMMARY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Liquidity - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackrock Solutions Financial Markets Adv Services - Copy</td> <td rowspan=3D2 class=3Dxl31>16208885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D2 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D2 class=3Dxl31>1650000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 &amp; 2017 Close Out Annual Fee</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl31>2016 &amp; 2017 Market Risk Analysis Annual Fee</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; Security India Pte Ltd</td> <td class=3Dxl31>1645757.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Service Contract</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>GSM Tech Equipment for Wales AVOX</td> <td rowspan=3D30 class=3Dxl31>15201568</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D30 class=3Dxl31>Dell Corp Ltd</td> <td rowspan=3D30 class=3Dxl31>14300.93</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>3Yr Basic Warranty - Next Business Day</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3Yr ProSupport and Next Business Day On-Site Service</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Base warranty</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples EasyClose Security Tint #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (787385)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples School Grade 2 Pocket Folder, Blue, 25/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Rollerball Pens, Micro Point, Black, 12/pk (69000)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD-44/47 w-post rack conversion</td> <td rowspan=3D3 class=3Dxl31>15203776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D3 class=3Dxl31>2769.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ALL THREAD NUTS BOLTS ANCHORS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>CPI 50110-503</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212045</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>83.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl31>17213667</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>808.6</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>101.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water, 8-ounce Plastic Bottle, 48/Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211151</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>15204038</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1337.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for Vanita Bose</td> <td rowspan=3D2 class=3Dxl31>17209609-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>16208279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>94277.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Liebert UPS/Battery Services Basic and Preferred PM on included equipment: (1) TAG # 1260815 Basic Service PPC 150 - 300 PPA150C315S3032&#32; (2)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (3)TAG # 1270425 Preferred Service: SSIGM Inter LG Sitelink-12 (4) TAG # 1270424Preferred Service: SSIGM Inter LG Sitelink-12 (5) TAG # 1270423 Preferred Service: SSIGM Inter LG Sitelink-12 (6) TAG # 1268424 Preferred Service USC1F13A276S01 (7)TAG # 1612293 Basic Service PPC 150 - 300 PPA150C315S3033 (8)TAG # 1269125 Basic Service PPC 75-125 PPA75C315S3033 (9) TAG # 1269123 Basic Service PPC 75-125 PPA75C315S3032 (10)TAG # 1269122Basic Service PPC 150 - 300 PPA150C315S3033 (11) TAG # 1269121 Basic Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>17209738</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2924.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Uplift for HPE Server - Coverage expires 28/02/2018</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Extension of Oracle DBA resources</td> <td rowspan=3D3 class=3Dxl31>17213650-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>114570</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request No. 001 to Statement of Work for OL 399 PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43087">12/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>324.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 elevator inspection as per rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 EOD Data Feed Sungard</td> <td class=3Dxl31>17209804</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36518.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client ID: C08489&#32;&#32;&#32;&#32; End of Day Pricing feed for Equity Reference: FA1C08489001</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>16209083</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RTS Project</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO TC16266 Expenses</td> <td class=3Dxl31>17210308</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>257.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO TC16266 Expenses for M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>78650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T5 STORAGE</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NDC T5 STORAGE - REPLACEMENT PO</td> <td rowspan=3D12 class=3Dxl31>16206366</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>61420.46</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>889.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest control</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Beaver Pest Control London</td> <td class=3Dxl31>17210003</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Beaver Pest Control LLP</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pest Control London 2017</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Belkin DVI Video Cable Adapters</td> <td class=3Dxl31>15204616</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6356.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>5304</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial - Quarterly Service Inspections</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Cannon - TR 2018 Blanket Order - Various Works</td> <td class=3Dxl31>18214453</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Cannon Electricial Srvices Ltd</td> <td class=3Dxl31>17210334-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIW DLT PMO</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Diesel Direct Fuel Oil Delivery</td> <td class=3Dxl31>15202491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>3738.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This request to cover fuel oil delivery for the 7000 Gal tank feeding the Critical Generators on the 3rd floor parking deck at DTCC New Jersey. Current market rate for diesel fuel is $2.418 per gallon. All requests are reviewed and pre-approved by Global Work Place Services and Design before materials/labor is ordered.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>54.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber jumper</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FIBER JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16206657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>232.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-025 LC-LC, 8.3/125, 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-040 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>CPU Holer</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY</td> <td class=3Dxl31>15203182</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2928.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD NY INSTALLATION</td> <td class=3Dxl31>15204631</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - DEPOSITORY TRUST CLEARING CORP - IBM Hourly Services - SC#8U-QV85XNM - 040215 (4)</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Dovetail COZ Toolkit Support 24x7</td> <td class=3Dxl31>14200361</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>29476.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excel Connector for JIRA for JIRA (Server) 100 Users MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jira renewal 12209362</td> <td class=3Dxl31>16208252</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-on request form for payment disbursement service recurring monthly for Japan (DDRJ)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPINC USA Payroll processing</td> <td class=3Dxl31>14200968</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>85600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP 2015 Renewal for Payroll Processing Fees for Print and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPJapanAddonLou112414</td> <td class=3Dxl31>14200706</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>6933.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decontamination Fee</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DEDICATED HOSTING FEES</td> <td rowspan=3D4 class=3Dxl31>16208313-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D4 class=3Dxl31>91050</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>MUST BE PAID BY A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Bkyln Infrared Scanning of all electrical and mechanical infrastructures throughout the site- weekday</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>15204151</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter</td> <td class=3Dxl31>17209814</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Harvard Maint - Doors reapirs</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Haworth Agile and Conf Furniture</td> <td rowspan=3D5 class=3Dxl31>17210342</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>8881894.23</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Agile space Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custon Duty @29.45% for Agile and Conference Room Furniture</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinstalled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>816600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV RCD Pass Through Fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>MarkitServ SLA Services</td> <td class=3Dxl31>18214299</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>288750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitServ SLA Services</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Marquin SOW 2</td> <td class=3Dxl31>16206951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>665</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Headset H600 - headset</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Insight Premier Mounts 219308535</td> <td rowspan=3D2 class=3Dxl31>17212502</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>724.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Presenter R400 -</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Premier Mounts EB84-MS2 - stand</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INSPECTION AND MAINTENANCE OF PDU</td> <td class=3Dxl31>15201859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>hard drives</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>additional call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>call out charge</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>LIBOR Licensing Renewal ICE 2017</td> <td class=3Dxl31>17209584</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Institution Single Currency Licence - LIBOR</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSE</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Radware 1Gbps Pluggable Optics Multimode SX</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for 1Gbps Pluggable Optics Multimode SX - 1 Year</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>loan PC S01639</td> <td rowspan=3D2 class=3Dxl31>16207864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2657 - BCM - UK</td> <td rowspan=3D2 class=3Dxl31>Sungard Availability Services</td> <td rowspan=3D2 class=3Dxl31>1200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5 day Loan PC charges</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>additional per day loan fee</td> <td class=3Dxl37 x:num=3D"4259
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Savi Talk Office Headset</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Chennai HP Thin Client Machines Dec 2014</td> <td class=3Dxl31>14201141</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>511875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Thin Client T620</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV</td> <td rowspan=3D4 class=3Dxl31>16208450</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for payslip postage to mail</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP GL Customised Canada #15100062801</td> <td class=3Dxl31>14200843</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for custom G/L interface for Canada</td> <td class=3Dxl37 x:num=3D"41971">11/28/2014</td></tr><tr> <td class=3Dxl36>ADP GlobeOnline Add on Services</td> <td class=3Dxl31>16206108</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>102000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly landscape service for the period of January1, 2015 thru December 31, 2016.</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Lapotp for John Constantine</td> <td class=3Dxl31>15204099-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAPTOP ACCESSORRIES</td> <td rowspan=3D6 class=3Dxl31>17210528</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola 25-mile Talkabout T260 2-way Radios Triple Pack</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211548</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>150.836</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lipton Natural Tea Bags, 1.25 oz., 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Org
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>45500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Feed 2018</td> <td class=3Dxl31>18214725</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT. 6977312775&#32; Corporate Actions License Fee</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>NYSE Corporate Actions Licenses</td> <td class=3Dxl31>16207230</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>NYSE Technologies Conne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Strategy Prod</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>O365 Palo Alto #1</td> <td rowspan=3D2 class=3Dxl31>17212688-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>18489.1</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle (BND2) for VM-Series that includes VM-300, Threat Prevention, PANDB URL filtering, Global Protect and WildFire subscriptions, and Premium Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl36>O365 Palo Alto 2</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPTION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Idera SQL Diagnostic Manager renewal</td> <td rowspan=3D3 class=3Dxl31>16209076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Idera Inc</td> <td rowspan=3D3 class=3Dxl31>16313.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SQL Diagnostic Manager - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Doctor - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>SQL Secure - RM</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>IDQ Accelerator 00087119</td> <td class=3Dxl31>16208024</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kevin Ross Sales - HR APAC (TAS) / Temp Staff</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JCrefresh10personDivisible</td> <td rowspan=3D5 class=3Dxl31>17212417-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>1299496.29</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>20%of hardware upon completion. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>30% of hardware upon delivery. shipping charges included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>50% of hardware. Shipping cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty-2 Unlimited Learning License</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle University Renewal</td> <td rowspan=3D2 class=3Dxl31>16209430-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Human Resources</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>53520.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unlimited Learning Subscription Renewal - Application Development</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping/handling</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W.1 Directory Holder Signs</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Display case for Beltline</td> <td rowspan=3D3 class=3Dxl31>16205435</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>3397.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repaint walls where furniture moved</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>Consultant Extensions&#32; OCIO ITBM</td> <td class=3Dxl31>17214152</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>430000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Consultant for BPC to Essbase Archive Cube</td> <td class=3Dxl31>16206914</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Pro Unlimited Inc</td> <td class=3Dxl31>41600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Essbase Archive Cube</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl31>WEEE Recycling in accordance with the WEEE Initiative at secure ADISA Certified facility.&#32; To pull and Audit the HDDs and shred to 20mm, audit and associate with host
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>M by Staples Coil Bound Business Notebooks, 6&quot; x 8 1/2&quot;, College Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moisturizing Hand Soap W/Aloe, Liquid, 7.5oz Pump Bottle</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Brilliant Violet Hard Notebook, Ruled, 5&quot; x 8 1/4&quot;, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Moleskine Classic Large Hard Cover Notebook, Black, 5&quot; x 8 1/4&quot;, Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Black, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Write Bros Stick Ballpoint Pens, Medium Point 1.0 mm, Blue Ink, 60/Pack</td> <td class=3Dxl37 x:num=3D"42341
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Professional services to migrate (up to 41 days of effort)</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>AvePoint Online Tools License for SharePoint</td> <td class=3Dxl31>16207978-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>499790.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Online. Sub per user/year. Premier Level. 24x7</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Renewal Quote</td> <td rowspan=3D3 class=3Dxl31>18214839</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D3 class=3Dxl31>369200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop 24 inch Monitors 217862112</td> <td class=3Dxl31>16206761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34944.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Laptop Carry Case</td> <td class=3Dxl31>16206774</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2297.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY 21st Flr Chiller Rm</td> <td class=3Dxl31>16207053</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>17976.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Card Access &amp; Electrified Locks @ 2 Doors, Install 2 Cameras, Install All Cabling in Chiller Room to be in Conduit, Provide 1 2&quot; Conduit Riser from 21 to 20 to allow for current &amp; future use, Provide home run cables to 21 securit hub including cable pulls across 21 &amp; terminate cables &amp; assist with commissioning of system</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>GSM ADCO NY Security Installation</td> <td class=3Dxl31>16207341</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>ADCO Electri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>ATF - Recruiting Support</td> <td class=3Dxl31>16207893</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>49600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Retained Sourcing Project - MAY, JUNE, AUG, SEPT, OCT, NOV, DEC</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - RETAINER FEES</td> <td class=3Dxl31>16207594</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QUARTERLY RETAINER FEES</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7104074 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7105367 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-3M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2121A-5M-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2124A-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# X2821A-Z-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Premier Support for Systems for part# XSR-JUM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>504a Tampa Wireless Licenses</td> <td rowspan=3D4 class=3Dxl31>16208148</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI FRIEDMAN DURA MOUNT</td> <td rowspan=3D2 class=3Dxl31>16208287</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>512.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AI Friedman Glossy Inkpress</td> <td rowspan=3D2 class=3Dxl31>17213055</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1268.43</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2018</td> <td class=3Dxl31>18214208</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2016 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205193</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>1141908.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies London</td> <td rowspan=3D2 class=3Dxl31>17211661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>7200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OFFICE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies M Fang</td> <td rowspan=3D3 class=3Dxl31>17211496</td> <td rowspan=3D3 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1</td> <td rowspan=3D2 class=3Dxl31>14200153</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>50.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UltraISO EZB Systems - Part#: 168099</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>14200244</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HeadSets&#32;&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>16206089</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>45719.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>W720M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>W740M</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Headsets 070617</td> <td class=3Dxl31>17211833</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12851.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC - ECS 400tb</td> <td rowspan=3D2 class=3Dxl31>17213954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London WPS and Finance Office supplies</td> <td rowspan=3D2 class=3Dxl31>18215035</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3291.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Notice boards per att quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Office supplies per attached quote</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>london x 5 E7480 and various</td> <td rowspan=3D5 class=3Dxl31>17211790</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Packing Tape, Clear, 1.88&quot; x 54.6 Yds., 6 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Greener Tape, 3/4&quot; x 900&quot;, 10 Boxes/Pack (812-10P)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>IBM P5 P6 SW MAINTENANCE RENEWAL - Copy</td> <td rowspan=3D7 class=3Dxl31>14201059-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D7 class=3Dxl31>337939.61</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>7)ADC P7 bridging maintenance quote number 5818</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Hi wall split ac units (2 TR Hi Wall Split Unit&#32; Daikin Brand - R32 Gas</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and installations of Sequential Timer Panel for the Split Unit</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply,Installation, Testing and commissioning of 1 No of 16 Amps DP MCB and 1 No of 16 Amps Metal clad Socket,&#32; with connections and all accessories as required.(Split AC Indoor units)</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>TV Power Supply and Network&#32; provision for Phase-1 for TV</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>upply &amp; laying of Softdrawn Refrigerant piping between indoor &amp; outdoor units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Weather Proof Box f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Testing &amp; Commissioning of&#32; VRF units(including refrigerant charging ,electrical wiring,etc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>375987.62</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3 PS,2 SC,6 FM,3 FT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, Non
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>22072.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Operating Systems - SUN SERVERS</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl31>Program Technical Support</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Rightnow</td> <td class=3Dxl31>18214875-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>232505</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle RightNow</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Solution Support Center 2016</td> <td rowspan=3D2 class=3Dxl31>16205821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>4425.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly&#32; Servicing and Maintenance of 2 Rydair Air Cleaners</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Quarterly Servicing and Maintenance of 2 Water Detection System</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project ADC</td> <td rowspan=3D3 class=3Dxl31>17211721</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71681.15</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8448.22</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Au
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT&#32;&#32; 1</td> <td class=3Dxl31>16205940</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Holleman Construction Co Inc</td> <td rowspan=3D2 class=3Dxl31>5400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Clean AHU 5 &amp; 6 Supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Cleaning of Mechanical Room A &amp; B, AHU 3 &amp; 4 supply duct lining</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl36>Mechanical Work for UPS A Replacement</td> <td class=3Dxl31>16207120</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>44920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate CRAH units, piping and duct work per JFKM Engineering Plans dated 5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humphrey Renewal Blanket Request for 2017 RDC Data Center Elect Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal Blanket Request for 2017 RDC Data Center Electrical Services</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>Blanket for ADCO services</td> <td class=3Dxl31>14200280</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This is a blanket PO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>580425</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for ADC HP1050 Plotter Paper and Ink</td> <td rowspan=3D4 class=3Dxl31>15204651</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>2862.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 80 Cyan Printhead and Printhead Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>IMSD Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES - Copy</td> <td rowspan=3D2 class=3Dxl31>18214897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td rowspan=3D2 class=3Dxl31>78000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Impact Monthly Service Fee</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,NFS,8040A S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA S/N 701442001065, 701442001066</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>616a Brooklyn Wireless</td> <td rowspan=3D4 class=3Dxl31>17213163</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>45847.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 10 AP w/CA; 4x4:3SS; Int Ant; mGig -B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Out of Pocket Expense</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>Deloitte Reg SCI</td> <td class=3Dxl31>15202456</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>348566</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Fixed Price engagement for Reg SCI</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Deloitte Revenue Recognition Engagement</td> <td class=3Dxl31>17212902</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install blackout shades.&#32; Add 9 manual shades in front of existing shades.</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Process ing Fee</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>BlackRock 2015 Close Out</td> <td class=3Dxl31>15203595</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>325000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackRock Solutions Advisory Support Services for DTCC 2015 Close-Out Simulation</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>BlackRock AnSer Service Contract Amendaments</td> <td class=3Dxl31>15203748</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D28 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Mechanical Pencils, Black Barrel, 0.5mm, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Po
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>22300</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 miscellaneous services:&#32; light bulb and pallet recycling, 30 yrd roll off dumpster rental, compactor rental and compactor pulls</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>ADDITIONAL FUNDING FOR THE UPGRADE FROM 3 TIMES A WEEK TO 5</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 waste removal services per World One contract &amp; price sheet</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 YieldBook Access for ModelValidation</td> <td rowspan=3D2 class=3Dxl31>15204712</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>The Yield Book Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>3419248.91</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>64.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder with 3&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>64.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Allstate Preprinted Legal Side Tab Dividers, Tab Titles 26-50, White, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Avery Heavy-Duty View Binder with 4&quot; One Touch EZD Rings; White</td> <td class=3Dxl37 x:num=3D"43144">2/13/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker 2000 sheets</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Xerox Workcenter 7545 Color Device</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>55 Water Plant Maintenance Contract</td> <td class=3Dxl31>14200975</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Executive Area Plant Maintenance</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>55 Water riser survey</td> <td class=3Dxl31>17211825</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>*1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fluke Optiview tool, - Copy</td> <td rowspan=3D2 class=3Dxl31>15203117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D2 class=3Dxl31>9065.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIVIEW WIRELESS SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10 Additional Sprint CLM Edition Licenses</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Apttus Contract Management Software Sprint CLM Edition (Quote ID: Q-00012457) Quantity (30 Basic, 2 Admin)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Implementation Services as per the Fully Executed Statement of Work</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Contract Metadata Services</td> <td class=3Dxl31>17213892</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract Metadata Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Convecto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>5860.77</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>50Mx5M 7846688</td> <td rowspan=3D2 class=3Dxl31>16208004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Hammermill Great White Multi-Use Recycled Paper, LETTER-size, 92/104+ US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>HP 950XL 951 Color Ink Cartridges, C/M/Y, Combo Pack (C2P01FN)</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus 13.3&quot; CitySmart Sleeve, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211148</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>16209224-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Hitachi Capital America Corp</td> <td rowspan=3D5 class=3Dxl31>865434.68</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix Cloud Virtual Apps and Desktops Per User/ Device (QTY 6100)</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>DTCC 3 year - Citrix cloud licensing</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Software Support Extra 100 Hours TRM Add-on available after 200Hrs TRM purchase</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Synergy 2017 Spring Orlando 3-pack Registratio</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Virtualization Instructor Led Training Voucher - 2 Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blackwire C725-M USB with Bluetooth 202581-01</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 35.6 cm (14) Ultrabook - Intel Core i7 i7-5600U 2.60 GHz - 8 GB RAM - 256 GB SSD - DVD-Writer - Windows 8.1 7450-6839</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U 7250-6976</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, 452-11421</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - PolyCN414EU</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02182016 10080816</td> <td rowspan=3D4 class=3Dxl31>16205751</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>17210631-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6468 - AD - MAN1</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>141787.34</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED TAX</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>141787.34</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC HARDWARE - MANILA MINUS $1100 DISCOUNT</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>18214713</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>137.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Xeno Retractable Ballpoint Pens, Medium, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bomgar License</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance for 1 B300v and 10 Bomgar Licenses (29 Months) - Renewal</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Bomgar Annual Maintenance for Bomgar License (12 Months)</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Installation and Configuration Service</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Public Portal Standard Branding</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Representative eLearning Course</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Bomgar 736461319</td> <td class=3Dxl31>16207699</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>21421.33</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AA-40 Row Copper Cabling Innovative Telecom &amp; Design will provide the labor and materials to install (48) cat 6 plenum cables to each of the following grid locations. (144 cat 6 cables)</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>72-strand 10 gig 50/125 fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-out 65-ft</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic fiber optic trunk MTP to MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>DELL 24&quot; LED MONITOR, 1920X1080 RESOLUTION, 3 YEARS WARRANTY</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H Monitors</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dell Universal Dock - D6000 (IND)-S&amp;P</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>PLANTRONICS VOYAGER FOCUS UC B825-M</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sony Bravia 49&quot; LCD TV</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Square Ruled, Black, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Automatic Electric Compact Desktop Stapler, Small, Black</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Mini Poly Composition Notebook, Pink, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Profess
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>5382269$$Jeremy Fisher$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jeremy Fisher</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214876</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>112.77</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero Sugar, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz., Insulated Hot Cups, 160/Pack (5342CDSBP)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Febreze SmallSpaces Hawaiian Aloha Starter Kit Air Freshener (1 Count, 5.5 ml)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>8768 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 july 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8768 oct dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys AD FC May 2017 Jan 2021 CAS Migration</td> <td rowspan=3D7 class=3Dxl31>17213337-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D6 class=3Dxl31>12758000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Aug 2019 - Jan 2021</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2018 - June 2018</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Battery, 24/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Black, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>CLoud Awareness Trainig</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>17210832-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Cloud Security Alliance</td> <td rowspan=3D2 class=3Dxl31>64200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Security Alliance Executive Membership</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cloud Technology Partners&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal - Copy</td> <td rowspan=3D7 class=3Dxl31>18214697</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Order Processing</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avixe AN 01052015</td> <td class=3Dxl31>15202557</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>776.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>X CAT6A OUTLETS WITHIN IT BUILD ROOM</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avoc Barcodes AN 22022015</td> <td class=3Dxl31>15201708</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>895.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Barcodes as per quote OVREEA00YPD1 V2</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Mechanical Pencils, 0.5 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Professional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Twin Wirebound Pressguard Cover Notebook, 1 Subject, College Ruled, 5&quot; x 7&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 20 lb., 8 1/2&quot; x 11&quot;, Pink, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Green, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 1 1/4&quot; Width, 5/8&quot; Capacity, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Soft Grip Binder Clips, 3/4&quot; Width, 3/8&quot; Capacity, Assorted, 18/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>MIPS UPGRADE</td> <td class=3Dxl31>15202181</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>1525.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rocket Software MIPS upgrade</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MIS CHECKS</td> <td rowspan=3D2 class=3Dxl31>16207980-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Mcdonald Information Service Inc</td> <td rowspan=3D2 class=3Dxl31>2500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADD'L FUNDING</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>THINKPAD 65W SLIM AC ADAPTERFOR THINKPAD UK HK SAU Manu. Part#::0B47463</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>ThinkPad USB 3.0 to Ethernet Adapter Manu. Part#::4X90E51405</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD&#32; AND MOUSE, UK English Manu. Part#::920-002606</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock- UK &amp; Ireland Manu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl36>Executive Coaching Services</td> <td class=3Dxl31>16209228</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>GEMCAP Ventures LLC</td> <td class=3Dxl31>25500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching Services for Joe Bren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Lab Vblock - Private Cloud Automation</td> <td class=3Dxl31>15203934</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>46000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab VBlock Private Cloud</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl36>Lab vBlock 2017 Support&#32; Maintenance</td> <td class=3Dxl31>17210972</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>22342.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>Golf Car Repairs Blanket PO</td> <td class=3Dxl31>18214545</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>10165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellaneous Golc Car Repairs</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Golf Cart Dallas 2015</td> <td class=3Dxl31>15201506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Freedom Powersports</td> <td class=3Dxl31>17574.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Polaris 2015 LI5G4AGALA-MYI5-GEM, E4, COLOR BLUE, FRAMED CANVAS GREY DOORS, TRUNKBACK, SOLAR BEACON LIGHT, 14' STREET POLISHED ALUM. WHEELS, STEERING-LEFT HAND DRIVEDASH FAN-INSTALLED, SECURITY LOGO ON WINDSHI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td class=3Dxl36>GTR Switch Migration CDI March 2015</td> <td class=3Dxl31>15201906</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>48993.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42073">3/10/2015</td></tr><tr> <td class=3Dxl36>GTR Symantec NetBackup Appliances Renewal</td> <td class=3Dxl31>15205109</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>42130.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC NEETBACKUP SUPPORT RENEWAL</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>GTR-QA Expansion QT</td> <td rowspan=3D12 class=3Dxl31>15204932</td> <td rowspan=3D12 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian AT-18897331</td> <td rowspan=3D2 class=3Dxl31>16206893</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>SHI UK</td> <td rowspan=3D2 class=3Dxl31>1149</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 5 Users, Starter license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 25 Users license</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015</td> <td rowspan=3D5 class=3Dxl31>15204341</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 2015 Janitorial Services</td> <td rowspan=3D7 class=3Dxl31>15203427</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>77198.2</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>17210731</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210744</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>43.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Case Bound Hardcover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (E66857)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Case Bound Hardcover
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>2016 elevator repairs</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Federal Express Charges</td> <td class=3Dxl31>15204591</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order to pay&#32; Federal Express Charges period 1-1-16 to 12-31-16</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204593</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>77040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>8.7/8x24.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x42.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl31>15203831</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Fire Alarm Monitoring Service</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Annual Fire Alarm Test and Inspection Maintenance</td> <td class=3Dxl31>16206611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>152448.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210908</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>401.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Belong,Bracket,Power Tap, charcoal</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BRADY QUOTE</td> <td rowspan=3D3 class=3Dxl31>16206655</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>8366.5</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Brand Migration 1st payment --week 0 ---upfront</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td class=3Dxl31>Brand Migration 3 Rd Payment week 5</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Furniture Pilot Program</td> <td rowspan=3D3 class=3Dxl31>17213591-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Waldners Business Environments Inc</td> <td rowspan=3D3 class=3Dxl31>230031.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Tables as per QUote 407589</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Cisco 2901 Security Bundle w/SEC license PAK</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901-2921 IOS UNIVERSAL</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco Config Pro Express on Router Flash</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Console Cable 6 ft with USB Type A and mini-B</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>DATA features for 2900 series APP license</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>IP Base License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Security License&#32; for Cisco 2901-2951</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAAS and VWAAS Ri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted Primary, 4/pk (80074)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes 3&quot; x 3&quot; Jaipur Collection Notes, 14 Pads/Pack (654-14AU)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Fine 0.7mm Black 12pk [50786]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Corporate Pricing, NTS Extended Maintenance Renewal for IXOS Core software</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1) 15% of System Price</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IXIA Support Renewal for 2016</td> <td rowspan=3D3 class=3Dxl31>16207808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>27364.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Maintenance Renewal for IXOS Core software.</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Extended Maintenance Renewal for Software products - DOMESTIC</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Crucial - DDR3 - 8 GB : 2 x 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td class=3Dxl31>StarTech.com 6in SATA Power Y Splitter Cable 12.12 Adapter - power splitter - 6 in</td> <td class=3Dxl37 x:num=3D"41907">9/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bree Hernandez QRM Paper</td> <td rowspan=3D2 class=3Dxl31>16205318</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>769.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>DC Enterprise Acrobat Std w/Services EDO (1003 licenses at $78.00 annuallY)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Dreamweaver ALL MLP SW Subscription Only ALL 100G CCE EDO (11 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Illustrator ALL MLP SW Subscription Only ALL 100G CCE EDO (4 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Photoshop ALL MLP SW Subscription Only ALL 100G CCE EDO (6 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w Maint &amp; Gold ALL 1S ETLA(1 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>ADP ADD ON Canada 15100062501</td> <td class=3Dxl31>14200849</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Febreze SmallSpaces Linen &amp; Sky Refills Air Freshener, 16.5 mL</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Iced Tea, 20 oz. Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D26 class=3Dxl36>OFFICE SUPPLIES</td> <td rowspan=3D18 class=3Dxl31>18215104</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>727.36</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Cool &amp; Clean</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Bright Air Super Odor Eliminator Air Freshener, Mandarin Orange &amp; Fresh Lemon</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>HBA,4-Port SAS 3/6/12Gbps QSFP PCIe,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C: minus Year End Discount of $105,000</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Magenta - 8526B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Yellow - 8527B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Canon Printer Toner Manila</td> <td rowspan=3D2 class=3Dxl31>16208476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D2 class=3Dxl31>22080.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADV-C2220)</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Canon Printer Toner Manila - Copy</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Italian up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Spanish up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Additional funding for ADCO electric work at 55W</td> <td class=3Dxl31>16209230</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for ADCO to provide electrical work for 55 Water</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL FUNDING FOR ELECTRICAL WORK</td> <td class=3Dxl31>15204682</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 3/4&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_LC Connector</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net pacific_Metal Flexible Hose 1&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Metal Flexible Hose 3/4&quot;</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Miscellaneous &amp; Consumables</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Pull Box 4x8x8 with cover</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Square Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Utility Box</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific-Faceplate Duplex</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 53TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 2 10GB SFP ETHERNET 8 8GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE CONFIGRUATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>NETBACKUP 52XX APPLIANCE MASTER SERVER CATALOG CONSOLIDATION CUSTOM INTEGRATION FIXED PRICE CORPORATE</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>ADC VERTIV UPS SYSTEMS</td> <td class=3Dxl31>18214285</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>36995.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>PC4PL5DDBK-20</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-30</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER PROJECT</td> <td rowspan=3D3 class=3Dxl31>16207071</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>17683.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S-2U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-4U-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>S-CASS-GB-001</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017Model #: PRT400:Serial #s: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816, 1020-0485, 1020-0673, 1020-0657, 1020-0785, 1020-B863, 1020-B592, 1020-D045, 1020-B014, 1020-8441, 1020-8280, 1020-8231, 1020-7656</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 8/21/2016 End: 12/31/2017, Model #: GVS-HC201Serial #: C076F</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade</td> <td rowspan=3D57 class=3Dxl31>16206971</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>684960.14</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco EOL London and Spare</td> <td rowspan=3D5 class=3Dxl31>15202757</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D5 class=3Dxl31>74972.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Unity Service Install Clocks</td> <td rowspan=3D2 class=3Dxl31>16207346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2468.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for Journeyman, Foreman &amp; General Foreman's Hours</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GSM JC yearly FE inspection</td> <td class=3Dxl31>17210396</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>227.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>HP 72 130-ml Photo Black Ink Cartridge (C9370A)</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Order1 for DCS Staples supplies</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Zebra Orbitz Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink / Clear and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 2017 2018 2019 Metro Fire Contract</td> <td rowspan=3D4 class=3Dxl31>16209160-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>965436.38</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>szt-20-721ma1, offices, mm,mm-cs,ma-1,tr-f, tr-le, zody task, fab st, mesh, bk,4d, pal,bklk, syntlt foam, adj st,alum bs, hrdcstr, twist grd a, corkscrew grd a, support grd a, black grd a, metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, ln-mg, support, worksurface, universal,l-legs, lmna 28in.h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sl, offices, support, worksurface, universal, l-legs, lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uysl-2824-sr, offices, ln-mg, support, worksurface, universal,l-legs,lmna 28in. h x 24in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, ln-mg, office, support, work surface, universal, intermediate, lmna 28in, hx10ind, metallic g
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Express Tier 2 Support And Maintenance Services</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>2018 Recycling Services Beltline</td> <td class=3Dxl31>17213439</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Recyling Service Crestside</td> <td class=3Dxl31>17213438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Westcott All Purpose Preferred Bent Scissors, Blue, 8&quot;</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order1 for Brigitte Hernandez</td> <td rowspan=3D2 class=3Dxl31>15203172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>1344.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl31>15203325</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8071
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Red Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Datawatch 2015 renewal</td> <td class=3Dxl31>15203683</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52440.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>790 Memory Requisition</td> <td class=3Dxl31>15204336</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>161.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>7E APC UPS Purchase</td> <td class=3Dxl31>17211180</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>3432.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Smart UPS, 3kVA Power Rating, 208VAC Output Voltage, Number of Outlets: 4</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>7th Fl Lab Power Install Sept&#32; G-1330</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Boston Project TRE TPE 115GI</td> <td class=3Dxl31>17210880</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>172.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Boston Project TRE TPE 115GI</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Boston Retrofit</td> <td rowspan=3D25 class=3Dxl31>16206151</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D25 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D25 class=3Dxl31>213104.4</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>EY Internal Audit 2016 SOW</td> <td class=3Dxl31>16206237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>196000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY IA 2016 SOW</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Internal Audit 2016 SOW extension</td> <td rowspan=3D2 class=3Dxl31>16207377</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>49729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E&amp;Y IAD SOW Extension</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>InfoSys&#32; - Program Access</td> <td class=3Dxl31>17212558</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Infosys - Capacity Stress Testing - FP</td> <td class=3Dxl31>17214110</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>170000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Stress Testing</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys - IAM Business Office Support</td> <td rowspan=3D2 class=3Dxl31>18214459</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Office Supplies HRTO</td> <td class=3Dxl31>17212433</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1089.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies j ballner</td> <td rowspan=3D8 class=3Dxl31>18214849</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>85.48</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Oracle PeopleSoft&#32; CoTermed</td> <td class=3Dxl31>15203373</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>15960.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft Enterprise</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle PeopleSoft 2015</td> <td rowspan=3D2 class=3Dxl31>15201702</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 37633368: PeopleSoft Software Update License &amp; support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Oracle Ameri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order for Staples 4 19 17</td> <td class=3Dxl31>17210875</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>54.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Papers Gold Star Burst Foil Certificate Seals, 48/Pack</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples 5 18 17</td> <td rowspan=3D10 class=3Dxl31>17211241</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>463.59</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Assorted Ink /
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td class=3Dxl36>Order1 for CHELSEA FLOOR COVERING Brooklyn INSTALLATION</td> <td class=3Dxl31>16206818</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>952.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet installation for - workstation 4th fl Facilities lab Brooklyn site</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai&#32; Conference Room Chairs</td> <td class=3Dxl31>16208709</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>809858.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLOUD(ASTER) Chairs -Cloud MB AA: Medium Back Chairs without Headrest, PU Seat, Mesh Back,&#32; 3D Adjustable Arms,&#32; Synchro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>2015 MLC overages</td> <td rowspan=3D2 class=3Dxl31>16205227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8563 - IT Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>246750.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual CBA Shortage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Annual MLC Overage</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>2015 Monthly Water Delivery</td> <td class=3Dxl31>14200281</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly water delivery as per Nestle Water's agre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2015 - Copy</td> <td rowspan=3D2 class=3Dxl31>15203255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>111231.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2016 735898</td> <td rowspan=3D2 class=3Dxl31>16206743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>119573.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Phone OVREEA011BPS V2</td> <td rowspan=3D2 class=3Dxl31>15203392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>625.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - License</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Conference Room Artwork for 55 Water</td> <td rowspan=3D2 class=3Dxl31>15201583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corporate Art LLC</td> <td rowspan=3D2 class=3Dxl31>21916.75</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D46 class=3Dxl36>Cisco MX700 Video Conference for Manila</td> <td rowspan=3D46 class=3Dxl31>16207872</td> <td rowspan=3D46 class=3Dxl31></td> <td rowspan=3D46 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D46 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D46 class=3Dxl31>40478</td> <td rowspan=3D46 class=3Dxl31>New Order</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td rowspan=3D46 class=3Dxl31>Material</td> <td class=3Dxl31>&quot;SMARTCAREVID 8X5XNBD Cisco MX700 NPP Dual 55in Dual Camera&quot;</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>12.5 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4 meter flat grey Ethernet cable for Touch 10</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>4-PIN MINI DIN , 0.3 meters for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
</tr><tr> <td rowspan=3D5 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1501940</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chaman Bychapura Jagadeesha</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Mohan Singhal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Rajesh Thankaya Ganesan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Sai Ganesh Kumar Chandrasekaran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Srinath Vasudevan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenplum 2017 Maintenance 4086897-928372</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>EMC Corp</td> <td rowspan=3D5 class=3Dxl31>1080997.77</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Centera 2017 Maintenance&#32; 4142313-981374</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; E Reg Domain</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Redundant Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500-X 16 Port 10G IP Base, Front-to-Back, No P/S</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200497</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>3902.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Exchange with 1 manager and 10 reviewers</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Inc&#32; Contract ID: 5101599&#32; Risk OCC</td> <td rowspan=3D2 class=3Dxl31>16207728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>12305</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>QUote ID: Q169076 Intralinks Based Subscription Fee - 25 Seats</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>14200610</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (UK)</td> <td class=3Dxl31>480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2016 55W and Brooklyn Blanket Electrical Maint</td> <td class=3Dxl31>16205406</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27218.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Blanket order Electrical Maintenance</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Additional Janitoral Services Beltline Bldg</td> <td rowspan=3D3 class=3Dxl31>15204537</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15202662-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Ashton Consulting Ltd</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blank Order: PR Services London Office -DTCC</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl31>16208123</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Acceligent Solution Inc</td> <td class=3Dxl31>2600114.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASI 3years Maintenance l 3phase UPS 150 kVA</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ASIC IT Audit Coverage Assessment PwC</td> <td rowspan=3D2 class=3Dxl31>14200469</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15203382</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Addon for India to set up Shops and Establishments maintenance</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global #151000677</td> <td class=3Dxl31>15203379</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore - Prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global 151000679</td> <td class=3Dxl31>15203381</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>15204861</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>978.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>KPMG IAD QAR Memo</td> <td class=3Dxl31>17210988</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>619300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAD Quality Assurance Review</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl36>KPMG Model Validation</td> <td class=3Dxl31>14200558-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>185550</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>16208608</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4157.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HRSP OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>HS1 Adult Smart Pads M50171A for Manila</td> <td class=3Dxl31>17210522</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS1 Adult Smart Pads M50171A</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HS22 and HS23 MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15204214</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17210082</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Sourcecorp BPS Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA AND IMAGE REPOSITORY BLANKET</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Data cabling</td> <td class=3Dxl31>17210336</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>1426.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Cabling</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Data center electrical whip installations/removals</td> <td class=3Dxl31>14201102</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211034</td> <td class=3Dxl31></td> <td class=3Dxl31>6036 - DTCCL INS &amp; WM</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>53.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Koss SB45 USB Communication Wired Headset With Microphone</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211056</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>107.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5070008$$PLEASE ATTACH A COPY OF THIS$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 7 Lines, 15/16&quot; x 2 3/8&quot;, Line 1: PLEASE ATTACH A COPY OF THIS</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211158</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AirHandler Adjustments</td> <td rowspan=3D2 class=3Dxl31>16205897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Phoenix Systems</td> <td rowspan=3D2 class=3Dxl31>2800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INVOICE 1737 - Rebalance Rooms After AirHandler Adjustments</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>INVOICE 1738 - Reconfigure Haytmarket after New Codec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17211183</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5306.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>18387-M0008</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Upgrade - Archiving</td> <td class=3Dxl31>18214996</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Veritas US Inc</td> <td class=3Dxl31>51900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veritas - Archiving</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Vblock COD Upgrades FIXED PRICE</td> <td rowspan=3D4 class=3Dxl31>15204708</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>17212687</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>112450.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Oasis SiteCore Merger Phase One</td> <td class=3Dxl31>15204228</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Discovery Process of the DTCC Data site</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oasis Upgrade 2015 LD</td> <td rowspan=3D2 class=3Dxl31>15201945</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214291</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Beltline</td> <td class=3Dxl31>17213368</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>17393.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Coffee Service Crestside</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>18214377</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>121.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FRX Smart Pads ll</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>FSLogix 2017 IPMQ8623-01</td> <td class=3Dxl31>17211446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>54508.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FSLogixO3659x5Support(AnnualSubscription)</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FTSE Russell Index License</td> <td rowspan=3D2 class=3Dxl31>17212749</td> <td rowspan=3D2 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - 55W - 21st fl</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>560 hours for Pivotal Services</td> <td class=3Dxl31>15205175-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8767 - DTG Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>159600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>560 hours for Pivotal Services</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>5600 NextGen Threat Prevention Appliance/Support</td> <td rowspan=3D4 class=3Dxl31>17212395-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>35036.33</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2461</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cat 1 Test</td> <td class=3Dxl31>17210611-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>850</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Category 1 per ASME/ANSI A17.1 ADC elevator testing</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>17210861</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>925.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller 1 valve actuator valve replacement</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chiller Plant VFD for chiller pumps1444153328989</td> <td class=3Dxl31>15204204</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>16757.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace chiller pumps starters with VFD's -&#32; Install 3 drives on primary chilled water pumps - labor and parts&#32; - Project manager to set time of installation of the drives to replace the starter for the primary chilled water pumps Danfoss drives</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chris Behney</td> <td class=3Dxl31>16206087<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket Oct 2017 through september 2018</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Chennai Misc Facility Repair Blanket 2018</td> <td class=3Dxl31>17213856</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>254880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Blanket order&#32; 2018 through Dec 2018</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Network rooms door repair</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>427.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>16209369</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>855.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>17210846</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>427.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>5016696.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Services for DTCC Enterprise</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Services Omgeo</td> <td class=3Dxl31>17213356</td> <td class=3Dxl31></td> <td class=3Dxl31>6121 - HK - Audit</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>184000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Omgeo Limited Audit Services</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>Deloitte EERM</td> <td class=3Dxl31>16207822</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EERM Ve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>63900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACT Maintnace renewal&#32; : Picture perfect base license, software MA 2048 READER LICENSE, REUNDANT SOFTWARE, IMAGING OPTION , EXTENDED PROTECTION 24X7 ge/act support and 99 user license key and includes engineering support during regular business hours.&#32; 1/19/17 to 1/18/18</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance Agreement</td> <td class=3Dxl31>16206606-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td> <td class=3Dxl31>63900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Picture Perfect Base License, Picture Perfect Software Reader License, Picture Perfect Redundant Software, Imaging Option, Extended Protection 24x7 Support &amp; User License Key
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 13</td> <td class=3Dxl31>16205952</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7212.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 3</td> <td class=3Dxl31>16205942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>802080.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Incentive Fee - Verizon Network Sourcing invoice 103368</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>Alsbridge Fee&#32; ATT Credit</td> <td class=3Dxl31>15204097</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Alsbridge Inc</td> <td class=3Dxl31>5692.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit for Claim 13252 - ATT Credit of $37949.90 @ 15%</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Fee for ATT credit</td> <td class=3Dxl31>15203394</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbrid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPQ INFINIBAND FDR/ETHERNET 10/40GB 2-PO DL380 Gen8</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>HP LaserJet M252 Local Printers</td> <td class=3Dxl31>15205106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>979.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>HP LaserJet Pro M12a</td> <td class=3Dxl31>17210389</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Insight Dire
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>60160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install fire rated electrical feed to NWSC emergency generator fuel pump system</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl36>Fuel System Upgrade 2017 Capital Project</td> <td class=3Dxl31>17210742</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>40476.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Upgrade in RDC-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners of Florida&#32; 2016</td> <td class=3Dxl31>16208491</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material charges for weekend installation of power for VMAX 40K frames</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for weekend installtion of power for VMAX 40K cabinets</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>ADC KEC Electrical work</td> <td class=3Dxl31>15204557</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>710.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chilled water chemical treatment blow down solonoid replacement</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>Chiller #3 Circuit #1 Repair</td> <td class=3Dxl31>15203996</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>8715.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Circuit #1 Repair labor</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl31>15203322</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>1537.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>iDrac</td> <td class=3Dxl31>15202636</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>364.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC7 ENTERPRISE - LICENSE - FOR DELL POWEREDGE 600 AND ABOVE 1 336.69 336.69 AUTHORIZATION N: BCXJV12</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iDrac card 19380</td> <td rowspan=3D2 class=3Dxl31>17212527</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>17211900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211969</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>89.11</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>World One Inc</td> <td class=3Dxl31>25514.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Sonozaire rental</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 2016AUG04</td> <td rowspan=3D5 class=3Dxl31>16207807</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>32.41</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Ballpoint Pen Refill, Fine Point, Black Ink</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td></tr><tr> <td class=3Dxl31>Scotch Desktop Office Tape Dispenser, Two-Tone Black/Black, 1/Pack</td> <td class=3Dxl37 x:num=3D"42586">8/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>46083.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Enterprise IT Leaders and 2 Gartner for IT Leaders Workgroup Seats</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Gartner 2016</td> <td class=3Dxl31>16205652</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Gartner Group Inc</td> <td class=3Dxl31>1511492.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gartner, Inc. Service Agreement</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gartner for Soltra</td> <td rowspan=3D2 class=3Dxl31>16205964</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>2662 - UK - Service Activation OPS</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal ACCT 30148980</td> <td class=3Dxl31>15203834</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull Bloomberg data</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal finance Lukas Morell</td> <td class=3Dxl31>15202765</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>19534.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MY 4DX annual subscription</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>15201330</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Friedman LLP</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC-PAC Financial Statements: July 1, 2012 -&#32; Dec 31, 2012, 2013 &amp; 2014</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Out of Pocket Expenses</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>682.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Fabrizio Journal debossed</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DTCC Hong Kong Project Avigilon Licenses</td> <td rowspan=3D2 class=3Dxl31>16205454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>1548.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Camera Licenses</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>19556</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technical Services for Security</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Cisco IBM BladeCenter Support</td> <td class=3Dxl31>16205343</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>17504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cisco IBM&#32; BLADE SWITCH Support</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco IP Phone 8851&#32;&#32;&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16206126</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Software Inc</td> <td class=3Dxl31>12401.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC BOMGAR MAINT RNWL</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boon Edam Annual Preventative Maint</td> <td rowspan=3D2 class=3Dxl31>17213101</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Boon Edam Inc</td> <td rowspan=3D2 class=3Dxl31>9581.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year extended Parts warranty</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Bi annual&#32; preventive maintenance</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR FOR IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>IBM Access Management Upgrade &amp; Migration Services</td> <td class=3Dxl31>16205876</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>330379</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISAM9</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>IBM ALGORITHMICS 2017 8701136</td> <td class=3Dxl31>17209971</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>600
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1887.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP MT20 3865U 14.0 4GB/128 PC</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ITA - Ref Arch and Education</td> <td rowspan=3D5 class=3Dxl31>18214476</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Perficient Inc</td> <td rowspan=3D5 class=3Dxl31>167200</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Dan Michaelis</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>David Gordon</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>J. MCcoy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>104454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quriash_Khumri</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>Infrared Thermography</td> <td class=3Dxl31>16208046</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>22800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Thermography - (Inclusive of travel, boarding, lodging etc.,)</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INFRASTRUCTURE A-01377377, A-01377384, A-013773</td> <td rowspan=3D3 class=3Dxl31>16208999</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8611 - US-B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>5665.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning of 3d</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Decontamination Services&#32; TAMPA</td> <td rowspan=3D2 class=3Dxl31>15204871</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CISCO CERtS - complete IPC J-Standard wipe sample analysis per the Cisco CERtS program</td> <td class=3Dxl37 x:num=3D"42342">12/4/2015</td></tr><tr> <td class=3Dxl31>8548 - Network Services Core</td> <td class=3Dxl31>Tekpro Global</td> <td class=3Dxl31>40892</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>riser survey 55 water street</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>55 water st ballasts and ligthing services</td> <td class=3Dxl31>16206457</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ballasts and ligthing services NY</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water st cleaning services for 2018 to 2020</td> <td rowspan=3D2 class=3Dxl31>18214410</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>4452.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install redundant control circuit for Smart Controller</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC Veritas nbu 5240 appliance plus PS</td> <td rowspan=3D4 class=3Dxl31>17213157</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>364842.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETBACKUP APPLIANCE 5240 4TB 4 1GB ETHERNET - 2 10GBT CU ETHERNET - 4 10GB SFP ETHERNET 6 8 GB FIBRE CHANNEL STANDARD APPLIANCE + ESSENTIAL MAINTENANCE BUNDLE INITIAL 60MO</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AWS CLOUD SERVICES **SERVICE - ARCHIVE STORAGE OF AGED FPML DATA. ENCRYPTED, COMPRESSED, ARCHIVED DATA DTCC LAB ACCOUNT 4071-3713-3832 DTCC DEV ACCOUNT 4432-9923-6587 DTCC QA ACCOUNT 8806-9059-2371 DTCC PSE ACCOUNT 7393-5041-0155 DTCC PROD ACCOUNT 0439-5650-2342</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AWS Enterprise Support</td> <td rowspan=3D3 class=3Dxl31>15203548</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D3 class=3Dxl31>102000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>The greater of $10,000 or 10% of fees for use of the SERvices each
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BB Q10 Stock</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>14200678</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Upgrade with free case</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>BlackberrySupportRenewal 111331122</td> <td class=3Dxl31>16208806</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>84509.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support Renewal - Gold BES - Premium (12 months)</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Dust Destroyer Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Ben's Toner</td> <td class=3Dxl31>15201557</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Chassis,FAS8020,AC PS,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ClusterNet Inter-connect,16Pt,10Gb,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,0P,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"4209
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.24 x 7 Emergency Support and Maintenance for new maintenance period</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Clarient Relocation Corp Staffing HR Construction</td> <td rowspan=3D3 class=3Dxl31>15205113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gtl Construction LLC</td> <td rowspan=3D3 class=3Dxl31>421721</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Corporate Staffing Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>AppSense Renewal 2017 IPMQ8475-01</td> <td class=3Dxl31>17210483</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Appsense 1YearDesktopNowGoldSupport-NamedUser</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppSense Upgrade - IPM</td> <td rowspan=3D3 class=3Dxl31>17213332</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>CJP-EE-TEST-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters, 20 executors) - Gold SLA</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>CloudBlue: decommissioning of the STK Silo at ADC</td> <td class=3Dxl31>17213752</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>9432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GreenPlum HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>1168266.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Switches HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>73700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Greenplum Cabinet from US ADC to SG Datacenter</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>MC Support Software&#32; Renewal</td> <td class=3Dxl31>18214882</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2014.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MC Annual Technical Support Renewal</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>McAfee 13678463</td> <td rowspan=3D17 class=3Dxl31>17211671-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D17 class=3Dxl31>SHI Internat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10888</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2018 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Concorde Fixed Price Consultants&#32; 2016</td> <td class=3Dxl31>16209124</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>39351</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Concorde Oracle ULA Advisory Service</td> <td rowspan=3D4 class=3Dxl31>16208272-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8453 - IT Asset Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Small, #11</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Cotter Pin Puller</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Engineer Supplies 42817</td> <td rowspan=3D3 class=3Dxl31>17211067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>109.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK7851279T Door Silencer Color Gray Height 12 In. Material Rubber Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>TK7851280T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 10-16 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.105 to 0.120 Hex Width 0.305</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Desktop PC (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Desktop printer. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Dockers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Laptop (HDD removed) IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>LCD Monitor IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Servers. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>SERVICE FEE FOR ONSITE DESTRUCTION (60 units)</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>London Ergo Half Day</td> <td class=3Dxl31>15204441</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DevOps</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>Capgemini Consulting - Fixed Capacity- Ken Sierra</td> <td class=3Dxl31>18214255</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>909600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>CapGemini DDl Project</td> <td class=3Dxl31>17213648</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>28035</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sandis Biswap - PRofessional Services</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>Capgemini
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Dicota SECRET 14IN PRIVACY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>DICOTA WORLD ADAPTER PRO+</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo CASE_BO Professional Slim Top load Manu. Part#::4X40E77325</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad Professional Backpack - Notebook carrying backpac Manu. Part#::4X40E77324</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24 - 1920 x 1200 - IPS Manu. Part#::60F9MAT1UK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Optimised For Microsoft Lync Manu. Part#::87680-02</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>SECURITIES PROCESSING LICENSE FROM 5K</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Threat Modeling Exercise</td> <td rowspan=3D2 class=3Dxl31>17212283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>67000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cyber-Threat Model Assessmentof Omgeo's Alet Web Applications</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Omgeo Toad for SAP</td> <td class=3Dxl31>17210725</td> <td class=3Dxl31></td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duo API Edition Renewal (10,000 Users)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Telephony Credits (50,000 total)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Duo MFA 3072017</td> <td class=3Dxl31>17210372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Duo Security Inc</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Duo Security Subscription: Duo MFA Edition</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Duracell 12110221</td> <td rowspan=3D3 class=3Dxl31>16208467</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>4317.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Hammermill Fore MP Colors, Blue, 8 1/2&quot; x 14&quot;, LEGAL-size, 20 lb., 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Durable Filing Tabs, Blank, Red/Blue/Green, 1&quot; x 1 1/2&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Post-it Flag &amp; Arrow Assorted Packs with Free 2&quot; Durable Tabs, Assorted Bright Colors, 1&quot; x 1 1/2&quot;, 1/2&quot; x 1 1/2&quot;, 196/Pk + 12 Free/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>ELL KM714 WIRELESS KEYBOARD &amp;</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Targus Drifter 16 Backpack Poly &amp; Tarpa</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Breaker repair</td> <td class=3Dxl31>16209565</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>1104.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cost to Evaluate the 4000 Amp GE Power Break II Circuit Breaker Shermco Quote # SIQ-10009-16</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Breakfix Stock 122014</td> <td rowspan=3D4 class=3Dxl31>14200741-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Evident Security Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVIEW 2015 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14200521</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>38411.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE Year</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EView-091317</td> <td rowspan=3D2 class=3Dxl31>17213
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Staples Office Supplies</td> <td rowspan=3D8 class=3Dxl31>16206478</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>274.55</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed Price Services for MTU</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>MTUCallCtr1455828803960</td> <td class=3Dxl31>16205770-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8612 - Ops Margin Transit</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>13365</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schedule A</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Multiple Circuits boards for ST/SW System Cabinet</td> <td rowspan=3D4 class=3Dxl31>15201403</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Back Up Systems Maintenance LLC</td> <td rowspan=3D4 class=3Dxl31>43514.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to rep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton contracted to install the Facilities Monitoring System (FMS) for the Workplace Design and Services department sites to separate from the Data Center Facilities. The FMS system monitors all critical, life safety, and people working space for remote oversight of each site.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS USP Power Quality Metering</td> <td class=3Dxl31>16208896</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>15470.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of (6) Siemens 9610 Meters.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>Eaton Foreseer Server Upgrade</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Testing</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>INFO EDGE NAUKRI 2015 RENEWAL</td> <td class=3Dxl31>15201489</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>4495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NAUKRI POSTINGS FOR INDIA RELATED POSITIONS - 100 hot vacancy postings, Customized TEmplate&#32; &amp; Customized URL</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Infoblox 2018 Renewal QO1477003131</td> <td rowspan=3D8 class=3Dxl31>18214992</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Zensar Technologies Im Inc</td> <td rowspan=3D8 class=3Dxl31>63080.11</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation of new Category 6 cabling in various areas for additional WAP devices</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>This proposal is for the installation of new Category 6 cabling in various areas for additional WAP devices.</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>DTCC WFH PENETRATION TEST</td> <td class=3Dxl31>17212551</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>38250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW - Work from Home Infrastructure Security Assessment</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>DTCC Wrexham Monitors</td> <td class=3Dxl31>15202302-003</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketing &amp; Public Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Articulate Storyline x2</td> <td class=3Dxl31>16207598</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1265.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Articulate Storyline [v2.x Commercial - Perpetual Licence (1-4) Per User - Electronic Windows]</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ASA VPN Configuration for CVO 2.0</td> <td rowspan=3D5 class=3Dxl31>17212107</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>87349.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Spring 2016 (200) Begonias and Trim Boxwoods</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscape Maintenance and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204782</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td rowspan=3D2 class=3Dxl31>57000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly irrigation repairs and annual rotations</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly landscape services as per LMP contract</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Landscaping Maintenance</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP 70 Light Magenta and Light Cyan Printheads (C9405A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Magenta and Yellow Printheads (C9406A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Matte Black/Cyan Printhead (C9404A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>HP 70 Photo Black and Light Gray Printheads (C9407A)</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214623</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 Blue Sky 8.5&quot; x 11&quot; Weekly/Monthly Hardcover Planner, Carrera (101655)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts PDC</td> <td rowspan=3D13 class=3Dxl31>15204514</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP PPM Saas Foundation Phase</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Implementation of HP PPM SaaS</td> <td class=3Dxl31>17211705</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>266880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Implementation of HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft Inc for to Automation in DTCC EQA team</td> <td class=3Dxl31>17212983</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>133676</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automation DTCC EQA Team</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot;</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Break fix/stock</td> <td rowspan=3D6 class=3Dxl31>18214467</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D6 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D6 class=3Dxl31>1845.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>argus Classic+ 13 - 14.1 / 33 - 35.8cm</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>CityGear 14inch Laptop Sleeve Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Dell USB Optical Mouse - MS116 - black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IBM Blueworks Live Licenses</td> <td rowspan=3D4 class=3Dxl31>16206765</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>8208.74</td> <td rowspan=3D2 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201411100294, 1401201411100276, 140120141110029, Coverage for TE-1420-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1450201408100002, Coverage for IB-1400-MRI</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 2663892, 2664025, Coverage for IB-MRI-100-100X</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Premium International NBD Delivery for Select Countries,for TE-80X&#32; SN#: 0800201412100040, 080020141210005, Coverage for TE-820-NS1GRID-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Infoblox Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>17210208</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>It Savvy</td> <td class=3Dxl31>1371.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTO MACBOOK AIR 11IN 1.7GHZ 8GB 256GB FLASH</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Requisition1410962305854</td> <td class=3Dxl31>14200092</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>NY Order1 for Security Maven Training</td> <td class=3Dxl31>14200284</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>KEC electricians to provide labor and materials for electrical work within the ADC site</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Additional funding for KEC electrical work</td> <td class=3Dxl31>16209233</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding for KEC to cover the 2016 year end invoices</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>additional funding for work @55W</td> <td class=3Dxl31>17212144-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point 1.4 mm, Black, 12/pk (89465)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Revu Ballpoint Retractable Pens Bold 1.2mm Blue 12pk [50810]</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>716.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Crestside CARPET CLEANING - ATF</td> <td class=3Dxl31>17212530</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Crestside Janitorial Services</td> <td rowspan=3D6 class=3Dxl31>17210425</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>AHI Facility Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>FIBER CONVERTERS</td> <td rowspan=3D12 class=3Dxl31>16206834</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D12 class=3Dxl31>Anixter Inc</td> <td rowspan=3D12 class=3Dxl31>6777.27</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>130288&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ORTRONICS&#32; 21109DA8FKIT&#32;&#32; ADAPTER KIT DB9 FEMALE TO&#32;&#32;&#32;&#32; KEYED RJ45 MOD JACK</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>379139&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; TRANSITION M/GE-PSW-SX-01 MINI 10/100/1000 BRIDGING&#32;&#32;&#32;&#32; MEDIA CONVERTER 850NM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic for New request</td> <td class=3Dxl31>15202944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42164">6/9/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Holster</td> <td class=3Dxl31>17209692-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>320.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8595 - EQA-GTR</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - NDC</td> <td class=3Dxl31>18214654</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3354.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - SDC</td> <td class=3Dxl31>18214714</td> <td class=3Dxl31></td> <td class=3Dxl31>6005 - CCC-Omgeo PTE</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2966.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MFlex arm and eFloat Table Base</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FLUKE Maintenance</td> <td rowspan=3D3 class=3Dxl31>16206909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>6993.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Protocoll Application Penetration Testing</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Korelogic renewal Application Penetration Test</td> <td rowspan=3D4 class=3Dxl31>16208099-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D4 class=3Dxl31>255342</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and expenses Not to exceed this amount Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS&#32; 40% of total project cost due upon contract execution Net 45 days</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WC7845 Printer</td> <td class=3Dxl37 x:num=3D"42632">9/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MFSP&#32; Power 7 AIX</td> <td rowspan=3D4 class=3Dxl31>16209400</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D4 class=3Dxl31>180780.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quarter 1 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 3 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Quarter 4 Maintenance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8739 - NSCC Ops US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ergonomic Supplies Clarient</td> <td rowspan=3D4 class=3Dxl31>16208339</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2353 - Clarient Global-Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung SE200 Series S24E200BL - LED monitor - 23.6&quot;</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Monitors 218098854</td> <td class=3Dxl31>16207682</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>39368.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl36>Monitors 24&quot; - Matos&#32; RITM0631063</td> <td class=3Dxl31>17212848</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>674.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Material</td> <td class=3Dxl31>VWIC3-1MFT-T1/E1=3D</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>HighPoint2014.Jan</td> <td class=3Dxl31>14201024</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation and configuration of the Cisco Nexus 7K switches and connect all lab infrastructure through those switches.</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>HiPAM 01-09-17</td> <td class=3Dxl31>17209939-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Micro Focus Us Inc</td> <td class=3Dxl31>24150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HPSA certification renewal</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MicroFocus Silk renewal 2018 911693-1</td> <td rowspan=3D8 class=3Dxl31>17212740</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>182849.77</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Support Serial Number: 600000418054</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000472571</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$46818.99 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D11 class=3Dxl31>22272.38</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>$11295.00 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$14511.60 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$2354.04 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3147.48 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$3793.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic cases</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic New Stock</td> <td class=3Dxl31>15203652</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>21293</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>100 Blackberry Classic upgrade for JC and 55W</td> <td class=3Dxl31>15204552</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42314">11/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Red Dyed Diesel</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Digimaster 9110</td> <td class=3Dxl31>17213872</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>19598.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Digiscribe Annual Maintenance12816</td> <td rowspan=3D3 class=3Dxl31>16209312</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D3 class=3Dxl31>Digiscribe New England LLC</td> <td rowspan=3D3 class=3Dxl31>16575</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Professional Implementation Support</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional QRadar Licenses</td> <td rowspan=3D3 class=3Dxl31>14200358</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>1602932.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support Term Included In teh Software Specified Above</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB L1 Support</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTR Mouse and Clicker purchase</td> <td rowspan=3D2 class=3Dxl31>17211251</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell MS116 - mouse - USB</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Logitech Wireless Presenter R400 - presentation remote control</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl36>GTR OSR 4Q 2016</td> <td class=3Dxl31>16208577</td> <td class=3Dxl31></td> <td class=3Dxl31>6750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Infosys SBA Chef&#32; Requisition1461010176480</td> <td class=3Dxl31>16206573</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>18480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Developer</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl36>Infosys SharePoint Customizations TC16255</td> <td class=3Dxl31>16209503-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SharePo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal</td> <td class=3Dxl31>14200959</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6205.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>NETRESULTS/Z Maintenance Renewal 2016</td> <td class=3Dxl31>16205815-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS 2017 Bridge</td> <td rowspan=3D2 class=3Dxl31>17213679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>423190</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>AD Risk EDAS BI Tool Selection</td> <td class=3Dxl31>17213680-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>109.1</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M Note Holder, Plastic</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Power Cord for AC V2 Power Module (USA)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC OPTICS</td> <td rowspan=3D2 class=3Dxl31>17210575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>14640</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Module - 1 x 10GBase-ZR10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>SFP+ Transceiver - 1 x 10GBase-ER10 Gbit/s</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl31>15201521</td> <td class=3Dxl31></td> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>PROFESSIONAL SERVICES - PIVOTAL / 18 Month TAM &amp; DSE</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS Sub =3DZC - 42 Months</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BigInsights Cluster - 24x7 Support</td> <td rowspan=3D2 class=3Dxl31>15203911</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>64357.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE CHARGES - X3630 and X3550 24X7X4 SUPPORT UP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Professional Services:Obtain bulding permits for new agile room construction jersey city</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>TRANSFER FUNDS FROM PO 16208466</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Supplies L Knight</td> <td rowspan=3D2 class=3Dxl31>17211247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>108.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BOX 50 lbs. UV Cable Tie, 8&quot;(L), Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>G-Tek ONX Seamless Knit Work Gloves, Nylon With Polyurethane Coating, Large, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>professional services</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>SQL Developer</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Infosys Solution Engineers Engagement</td> <td class=3Dxl31>17212536</td> <td class=3Dxl31></td> <td class=3Dxl31>8092 - Solutions Engineering</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>278600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Solution Engineers</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Infosys Suport of Metrics&#32; Reporting Func TC15179</td> <td class=3Dxl31>16209505-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Suport of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Schindler Holiday Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Labor for cable removal and clean-up</td> <td class=3Dxl31>16205375</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>innovative Telecom 40 hrs. labor</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Labor for Data Center Work</td> <td class=3Dxl31>15202019</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>13856</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR QUOTE TO PROVIDE 4 TECHS FOR 80 HOURS FOR DATA CENTER SERVICES WORK</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Scotch Classic Desktop Tape Dispenser, Blue, 1/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch B777 Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 109 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Staples Stickies Poly Index Tabs, Bright Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>CAIA Park Partnership Food Services 2016 Blanket</td> <td class=3Dxl31>16207986</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Caia Park Partnership Ltd</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO - Food Services</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Calbarrie Compliance Services AVOX</td> <td rowspan=3D2 class=3Dxl31>15201831-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Calbarrie Compliance Services</td> <td rowspan=3D2 class=3Dxl31>3602.4</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC WAN Appliance/License/Support</td> <td rowspan=3D3 class=3Dxl31>17211475</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>7361.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral Controller 1000 Appliance</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License SCC-1000 includes bundled 20 Appliances</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SCC-1000 Gold Support</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>CRR Professional Services</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D38 class=3Dxl36>Order1 for CSG Staples Order</td> <td rowspan=3D38 class=3Dxl31>15201699</td> <td rowspan=3D38 class=3Dxl31></td> <td rowspan=3D38 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D38 class=3Dxl31>Staples Inc</td> <td rowspan=3D38 class=3Dxl31>852.85</td> <td rowspan=3D38 class=3Dxl31>New Order</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td rowspan=3D38 class=3Dxl31>Material</td> <td class=3Dxl31>4030585$$Kyle Rankin$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Rankin</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030588$$Phillip Bickhart$$C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Local law 77 annual compliance for year-round cooling towers</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Cooling Tower Service</td> <td rowspan=3D2 class=3Dxl31>15203597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>4137.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM New York Contract Adder</td> <td rowspan=3D2 class=3Dxl31>16207186-001</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 750.00 MONTH</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>Moody Analytics Advisory Support</td> <td class=3Dxl31>14200402</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moodys Model Services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>Moody CRRM Redevelopment Project</td> <td class=3Dxl31>17210640-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>460000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit Risk Ratings Model Redevelopment</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Porter Support for OT Event</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl36>Japan&#32; ADD&#32; ON 1510000642</td> <td class=3Dxl31>15201729</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>963</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on form for one-time service to register with Labor Insurance Administration Union</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl31>17211495</td> <td class=3Dxl31></td> <td class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td class=3Dxl31>Equinix Japan KK</td> <td class=3Dxl31>5947256.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Exterior Signage&#32; as Per Design &amp; Specification. Using scaffolding or Motorised Lift for Installation purpose. Size : Height -66'', Length - 275''&#32; Total inclusive of all taxes and duties</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Water Supply</td> <td class=3Dxl31>15203110</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>S R Water Co P Ltd</td> <td class=3Dxl31>64120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply 20 LTR SR Water Packaged Drinking Water</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chiller 1 valve actuator replacement</td> <td class=3Dxl31>16205539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Single Tier DCA - Production Only HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single Tier DCA - Production Only SERIVCES</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC GTR Consolidated Vblock Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>15204883</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>316547.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Hardware</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>SNTC-8X5XNBD Nexus 93108TC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 93180YC-EX bun</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D35 class=3Dxl36>GTR EOL Refresh SDC</td> <td rowspan=3D35 class=3Dxl31>17212858-002</td> <td rowspan=3D35 class=3Dxl31></td> <td rowspan=3D35 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D35 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D35 class=3Dxl31>706433.56</td> <td rowspan=3D35 class=3Dxl31>Change Order</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td rowspan=3D23 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Nonskid, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214483</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>286.41</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Christina Roden</td> <td rowspan=3D7 class=3Dxl31>16205693</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>101.58</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pens, Medium, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42411">2/11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>ACCT 5A11 IDS MONTHLY FEE 2018</td> <td class=3Dxl31>18214374</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>8205.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNT 5A11 IDS MONTHLY FEE</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>ACCT 8793204137 Corporate Actions Licenses</td> <td class=3Dxl31>16209368</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>156787.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATAWATCH MODELER MAINTENANCE (RENEWAL) ( 1 YEAR ) - MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dattner Executive Coaching</td> <td class=3Dxl31>17209877</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Benjamin Dattner</td> <td class=3Dxl31>24300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Executive Coaching - Ann Shuman</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>David Mendez RITM0412780</td> <td class=3Dxl31>16205689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>113.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>fabric panels Boston</td> <td class=3Dxl31>16209466</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>21709.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels in conference rooms Boston</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Fabric Panels Jersey City 55Water</td> <td class=3Dxl31>16209549</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>16809.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install fabric panels for sound</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order Letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle University Learnign Credits Order letter</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Oracle Learning Credits OD2556274</td> <td class=3Dxl31>15202820</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Omgeo Singapore Prtng Fees from April 11 to May 16</td> <td class=3Dxl31>17211371</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>Canon Singapore Pte Ltd</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Spectrum Maint Rnwl MetaStorm Migrtn</td> <td rowspan=3D3 class=3Dxl31>17210370</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>19380</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in Singapore</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>BLANKET Freight Elevator Brooklyn UPS Delivery</td> <td class=3Dxl31>16207153</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7948.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order - Provide elevator mechanics to adjust and operate the DTCC freight elevator during the transport of the 7000 lbs UPS modules.</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Blanket Order NY Metro Area</td> <td class=3Dxl31>14200235</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>Key Resources vulnerability scanning on 9 LPARs &amp;</td> <td class=3Dxl31>17209679</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vulnerability scanning on 9 LPARs &amp; reporting</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl36>Keyboard for Chris Bianco</td> <td class=3Dxl31>16207581</td> <td class=3Dxl31></td> <td class=3Dxl31>8662 - Financial Planning &amp; Analysis</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>61.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adesso Tru-Form Pro PCK-308UB - keyb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>App Sec Program Assessment (BSIMM)</td> <td class=3Dxl31>17210463</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application Security Initiative Assessment</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDirector Support Renewal</td> <td rowspan=3D3 class=3Dxl31>18214724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>32569.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>10Gbps Pluggable Optic (XFP)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl31>17210719</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>41182.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>DCI Gateway 1/4ly Charge (10 Users) Blanket 2018</td> <td class=3Dxl31>18214261</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>APH Data Ltd</td> <td class=3Dxl31>15977.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DCI Gateway 1/4ly Charge (10 Users)</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS fiber cabling070116</td> <td rowspan=3D3 class=3Dxl31>16207428-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWA</td> <td class=3Dxl31>16206134-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOCUSIGN SYSTEM AUTOMATED PREMIUM EDITION &amp; SOFTWARE SUPPORT DOCUSIGN WILL ASSIST IN DEVELOPING AND IMPLEMENTING AN AUTOMATED AND ELECTRONIC SIGNING PROCESS USING THE DOCUSIGN PRODUCT.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Don Hughes Blanket PO</td> <td class=3Dxl31>17211531</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Don Hughes Electrical</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricial; Services</td> <td class=3Dxl37 x:num=3D"42898">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Expediting Services</td> <td class=3Dxl31>15202385</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>22363</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Construction Permitting Interior demolition plan approval Interior demolition signoff services Interior alteration plan approval services Interior alteration signoff services reimbursable</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Experian 2017-2018</td> <td class=3Dxl31>17211944</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Experian Marketing Solutions LLC</td> <td class=3Dxl31>36824.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NameSearch Annual Maintenance 1 Annual License&#32; 08/01/17 to 07/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Haworth Pedestal Locksets REPLACEMENT 16209208</td> <td class=3Dxl31>17213503</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>139.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Miscellanous parts and Service</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Plains Marker-boards</td> <td rowspan=3D2 class=3Dxl31>17211739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>2760.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Easel, Standard 75Hx28Dx45W Markerboards</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>IGATE GTR Testing requirements</td> <td class=3Dxl31>16205889</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>converting current Word documents carrying GTR Testing requirements to a preset Excel format</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>IIS Consulting for Middleware 2.0</td> <td class=3Dxl31>17214061</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>29395.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Units (Middleware Services)</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Intel PCIE NIC Cards for Cisco Servers</td> <td class=3Dxl31>16205912</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1566.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters</td> <td class=3Dxl31>16209482-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1892</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>software</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>IntelliJ IDEA Ultimate- David Waters - Copy</td> <td class=3Dxl31>17213053</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Kent Baez&#32; RITM0397426 MiFi</td> <td class=3Dxl31>15205167</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Kepner Tregoe- Training Materials- Jeff Burgdorf</td> <td class=3Dxl31>17213988</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Kepner-Tregoe Inc</td> <td class=3Dxl31>11335.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Training Material Sets of KT-Resolve, and 24 sets of Troubleshooting Foundations to the Coppell, TX office</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Lighting maintenance New York site 2017</td> <td class=3Dxl31>17211215</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for DTCC NY for Misc. lighting and electrical services for the NY site - Vendor will repair and or replace ballast as needed for the NY site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lighting parts attic stock</td> <td rowspan=3D3 class=3Dxl31>17211314</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>645.103</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries for End User Services</td> <td class=3Dxl31>15204743</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>258.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Batteries for microphonesTampa</td> <td rowspan=3D2 class=3Dxl31>16208207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>305.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for Batteries</td> <td class=3Dxl31>15203473</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>200.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Batteries D Cell</td> <td class=3Dxl31>15204115</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>100.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Batteries for BS and EHS</td> <td rowspan=3D6 class=3Dxl31>15201935</td> <td rowspan=3D6 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl36>Order1 for David Dunlap MIFI RITM0398734</td> <td class=3Dxl31>15205089</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for David Wu Keyboard</td> <td rowspan=3D2 class=3Dxl31>15204667</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>48.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Optical Mouse 200 for Business - mouse</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Manage Escrow Account</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Kingland SOW 0033 2018</td> <td class=3Dxl31>18214352</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Kingland SOW 18</td> <td class=3Dxl31>14200807</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>90000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland Operation Support</td> <td class=3Dxl37 x:num=3D"41967">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>LCARDONA 55W19thfloorTeamRoomsbyYorktel - Copy</td> <td rowspan=3D6 class=3Dxl31>14200201</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>PROJECT MAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit End Panel NREP</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Panduit Vertical Cable Manager NRV12</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Ergo Footrest</td> <td class=3Dxl31>18215046</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>41.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Ergo Supply Inventory 218003986</td> <td rowspan=3D6 class=3Dxl31>16207312</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cutomer stamps</td> <td rowspan=3D2 class=3Dxl31>15201840</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>839.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4044927$$Joseph Graziano, partner$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 2 Lines, 3/8&quot; x 2 3/4&quot;, Line 1: Joseph Graziano, partner</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Bri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Desktop Stapler, Fastening Capacity 25 Sheets/20 lb., Graphite Black</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 04 17 2015 stap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>IDQ Accelerator for Financial Services Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Analyst (1-10) Users (per User) Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality SE (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Quality Unlimited CPU-cores per environment Multi-core Multi-OS Development Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2638 - Wrexham Management Team</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Reconnection at BAT</td> <td class=3Dxl31>14201004-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>50160</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg services for Broklyn, location to reinstate terminal services for TWO YEARS..$25080 per yr</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminal Renewal FICC</td> <td class=3Dxl31>16208452</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - SID 746187</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for London 2</td> <td rowspan=3D4 class=3Dxl31>14201015</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>4283.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kit</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Install Power Whips for new Cabinets in Data Cente</td> <td class=3Dxl31>17210095</td> <td class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>6913.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Power Whips for new Mainframe, RTB VMax &amp; Brocade Cabinets in Data Center, RDC</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Install three (3) new CT's</td> <td rowspan=3D4 class=3Dxl31>16207089</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>11396.88</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Regular time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510458, NNG00133510455.</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MSO/HX Annual Maintenance and Support Renewal: Serial number: NNG001334110342 TERM:</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl36>Manhole Cover Reinstatement</td> <td class=3Dxl31>16208858</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td class=3Dxl31>3826.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manhole Cover Reinstatement</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Manila 2018 Fit Out</td> <td rowspan=3D4 class=3Dxl31>18214983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chair Mat for Lois Radisch 1444244564679</td> <td class=3Dxl31>15204239</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for ChairMatLevey</td> <td class=3Dxl31>15203063</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>59.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Chair Mat Shape Rectangular
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional stack kit for Audit for New Building</td> <td rowspan=3D2 class=3Dxl31>15203659</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2389.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional furniture panels for the Audit group</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Supplies 3Q</td> <td class=3Dxl31>16208819</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>David Wu Upgrade</td> <td class=3Dxl31>16209514</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>320.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 gold 128gb MNAJ2LL/A, upgrade line 646-477-2790</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>DAVS Brinqa Support</td> <td class=3Dxl31>16209102</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>145948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Support</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DAY 2 - Furniture Scope for 7th fl London</td> <td rowspan=3D7 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>16205954</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>64079.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Paper Office Supplies</td> <td rowspan=3D2 class=3Dxl31>16208253</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>199.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Olympus VN-7200 Digital Voice Recorder, 2GB Memory</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cathy Oct. 21 Order</td> <td rowspan=3D3 class=3Dxl31>14200401</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>351.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Self-Sealing Privacy-Tint #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>Wilson Jones Large Capacity Hanging Vinyl Binder, 2&quot;/650 Sheet Capacity, Black</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16207019</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>6736.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR GOLD SUPPORT, OPVXG-WSPI</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVGXG WFA</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl31>OPVXG,OPTIVIEW XG, NETWORK</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FLUKE NETTOOL MAINTENANCE</td> <td rowspan=3D4 class=3Dxl31>15203065</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Fluke Electronics Corporation</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop 9 Volt Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Original Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Day/Night Indoor Dome Cameras</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>MSE Support Extension</td> <td class=3Dxl31>16209327</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7516.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of product on details tab of quote.</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MSE Virtual Appliance</td> <td rowspan=3D3 class=3Dxl31>16207357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit Flash memory card - 8 GB - Class 10 - microSD - for HPE ProLiant BL460c Gen8, MicroServer Gen8, ML10 v2, ML310e Gen8, SL270s Gen8, XL220a Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 2P LP PCIe Slot CPU2 Kit Riser card - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 FIO Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011-v3 Socket - factory integrated</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2650v3 Kit 2.3 GHz - 10-core - 20 threads - 25 MB cache - LGA2011 Socket - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>2-Box 1-File Storage Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>6 Outlet Electrical Assembly</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>65&quot; Cable Tray for Part # 43046</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>69&quot; Steel Top &amp; Modesty Pnl</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>End Frames (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Freight/HandlingIns for 441#</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stationary CPU Holder</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Truform Side Panels (LH,RH)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>ACCESS Marketplace architect</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cedorada l Labor for Alignment of Glass Doors</td> <td rowspan=3D2 class=3Dxl31>16208365</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the alignment of glass door (8F Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor charge for the alignment of glass door (9/F)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Ceiling Mounted HCFC 123 Fire Extinguisher</td> <td class=3Dxl31>17213799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Manage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>DNA ToR Mgmt&#32;&#32; NY</td> <td rowspan=3D10 class=3Dxl31>16208561</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service tax 15% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Shinewave UPS 2KVA Phase 3 maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>UPS 2KVA Phase 2 Maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209061</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D3 class=3Dxl31>510036</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai UPS maintenance</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795 - Copy</td> <td class=3Dxl31>17209861</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC Change Order</td> <td rowspan=3D2 class=3Dxl31>16209396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>75709.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210647</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Graybar</td> <td rowspan=3D13 class=3Dxl31>39365.46</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Leviton RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6ALB</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FR6X4BL6</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>PANDUIT ELECTRICAL FRVT6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SharePointSvr ALNG LicSAPk MVL. Microsoft EA Year Two True Up SCE Enr# 51252754</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>MicroStrategy 2017 renewal 390999</td> <td class=3Dxl31>17212825</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>37021.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl36>Microstrategy Support Q372205V1</td> <td class=3Dxl31>16208756-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>36325.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210927</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>50.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42849"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Stick Grip Pens, Medium Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples High-Capacity Staples, 3/8&quot; Leg Length, 3,000/Bx</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Letter Opener, 2 7/8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples2 6 22 17</td> <td rowspan=3D2 class=3Dxl31>17211685</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>80.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Maxell 190318 Stereo Headphone, Black</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D43 class=3Dxl36>Order for supplies</td> <td rowspan=3D5 class=3Dxl31>17210969</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black (66424)</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>17211263</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>86.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5091591$$Last Name:____________________$$Cosco 2000 PLUS Custom Self Inking Heavy Duty Date Stamp with Microban, 2 Lines Above the Date/2 Lines Below the Date, 1 1/8&quot; x 2 5/16&quot;, Line 1: Last Name:____________________</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17211283</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>office Supplies Exec Office</td> <td rowspan=3D6 class=3Dxl31>17211248</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>190.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Haworth Workplace Analytics</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>SGST</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai ARX</td> <td rowspan=3D4 class=3Dxl31>17209698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>4907686.72</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>S2-CHN/DTCC/B2117/002:&#32; SteelCentral AppResponse 3300 B010; must order 4 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600-WH</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope UNJ600BL</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor &amp; material to</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline-room 329 WAP</td> <td rowspan=3D6 class=3Dxl31>16206610</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>468.56</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope 1-port modular cat 6 insert Blue</td> <td class=3Dxl37 x:num=3D"42487">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security PEN Testing overseas</td> <td rowspan=3D2 class=3Dxl31>17212221</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Supplier to provide Physical Security Penetration Testing for London, Wrexham, Manila and Chennia (See quote)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Security Renewal - Brooklyn</td> <td rowspan=3D4 class=3Dxl31>17212698</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Major Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Minor Generator PM</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Brooklyn rubbish removal ATF Blanket</td> <td rowspan=3D2 class=3Dxl31>18214757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>7142.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Royal waste - rubbish blanket order for trash removal</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Waste removal Royal Waste Brooklyn Site</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>2018 CCIA Blanket 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>212.76</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Motrin IB Ibuprofen Tablets, Coated 200 mg each, 50 packets/2 tablets each</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Post-it Designer Series Pop-up Note Dispenser, 3&quot; x 3&quot;, White/Clear with Daisy Insert</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder D-Ring View Binder, Red, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Medium Embossed Laser/Inkjet Tent Cards, 2 Cards Per Sheet, 2 1/2&quot; x 8 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Avery Style Edge Insertable Plastic Reference Dividers, 8 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D13 class=3Dxl31>2151.75</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Black &amp; Decker All-Temp Steam Iron, White/Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>DETERGENT,DAWN,ULTRA,9 OZ</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 12 Oz. Paper Hot Cup, Fits Large Lids, Pathways, 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie 16 Oz. Paper Hot Cup, Fits Large Lids, Pathways. 50/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Service Fee</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl36>MARKIT DATA SERVICES - REPLACEMENT PO</td> <td class=3Dxl31>16208155-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Markit Group Ltd</td> <td class=3Dxl31>4200000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarkitSERV ANT Fee 2015</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>MARKIT RCD Pass Through Fees</td> <td class=3Dxl31>17212803</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15203133</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Us Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>424.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PRODUCTS</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl36>DUDAS TC15377 EXPENSES</td> <td class=3Dxl31>16209064</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Dudas IT Resources And Advisory</td> <td class=3Dxl31>225.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTANT EXPENSES TC15377</td> <td class=3Dxl37 x:num=3D"42699">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>15204663</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>13715.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DB Change Manager 2016 Pro All-Plat Con Lic - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support - Multi-Platform Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Inc&#32; Files</td> <td class=3Dxl31>15201664</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>37621.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>16207079</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>30816</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing Activities Task 1, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing Activities Task 2, Analysis, Report Generation &amp; Delivery</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ACANO Video Bridge Replacement</td> <td rowspan=3D16 class=3Dxl31>15204422-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D16 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D16 class=3Dxl31>770270.43</td> <td rowspan=3D16 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8461 - DTG Core Processes CL</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D2 class=3Dxl31>28440</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of BackUp Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Veeam Backup Solution</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Badge Express Badge Holders</td> <td rowspan=3D2 class=3Dxl31>17212562</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>550.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heavy Duty ID Card holders</td> <td class=3Dxl37 x:num=3D"42983
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>354000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>APD INC</td> <td class=3Dxl31>15201161</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2723.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request for registering Omgeo K.K. Japan for Social Insurance</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APD Japan 2015 LD</td> <td class=3Dxl31>15202199</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>68997.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 30-Jun-2017</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>SMARTnet 8x5xNBD Extensions to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubDALCrestside2nd</td> <td rowspan=3D4 class=3Dxl31>17213301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13280.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D4 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D4 class=3Dxl31>4000000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>484625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL sERVICES</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAS FRTB Phase 2</td> <td rowspan=3D4 class=3Dxl31>17214155-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8115 - AD - US3</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>247150</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Extended Expenses</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>357151.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SNow Alert Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>357151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disaster Recovery Automation</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP Desktop for Chennai Security Room</td> <td rowspan=3D4 class=3Dxl31>17210080</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1185000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>IAM Business Office - Fixed Cap SOW - Flex (Contingency)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>DLA Piper Us LLP</td> <td rowspan=3D2 class=3Dxl31>260000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DLA Piper Out-of-Pocket Expense (for Year-End 2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31>DLA Piper to provide transfer pricing services for DTCC and it's Affiliated Entites (YearEnd2014)</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLE HVAC Quarterly Maintenance SG</td> <td class=3Dxl31>16208533</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>4023.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance of Rydair Electronic Air Cleaners - DM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>02182016 OVREEA014ZOY V3</td> <td rowspan=3D3 class=3Dxl31>16205739</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1211</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D2 class=3Dxl31>13200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables 7th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Cleaning consumables 8th floor</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ACS Cleaning services for 2018-19</td> <td rowspan=3D3 class=3Dxl31>18214406</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Accomplished Contract Services Ltd</td> <td rowspan=3D3 class=3Dxl31>52736.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>7th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Check Point Support True Up - Subscription Software Blades Subscription renewal for software blades running on covered appliances</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>2015 Check Point Support True Up - Support for Products Premium support for appliances &amp; software, 7x24</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint&#32; Brooklyn</td> <td rowspan=3D4 class=3Dxl31>16206309</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112822.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, Standard support), VM-1000-HV</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Lab unit bundle subscription (Threat prevention, PANDB URL filtering, GlobalProtect Portal &amp; Gateway, WildFire, VSYS-5, Standard support)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-100 Lab unit, 1TB RAID storage (2 1TB RAID certified drives preinst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Unified IP Phone 7965</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco ISE Licenses</td> <td rowspan=3D5 class=3Dxl31>15203061</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>3533.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ISE-APX-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>ISE-PLS-3YR-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-APX-S-100</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Other Voltage</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Widmer Time Recorder Model T-RSU-3 110V60Hz</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AUTOMATION ISSUE RESOLUTION PROJECT</td> <td rowspan=3D8 class=3Dxl31>15202182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D2 class=3Dxl31>64598.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kelverion Web Based Training (Up to 4 Students)</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Profesional Services fr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SmartErgo's ErgoSuite Enterprise license</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartErgo Maintenance and support</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>Ericsson MetraNet&#32; Support</td> <td class=3Dxl31>17210999</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Ericsson Inc</td> <td class=3Dxl31>29190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ericsson MetraNet Support</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst&#32; Young Ellis Levy 2015</td> <td rowspan=3D2 class=3Dxl31>15201462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>796000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Next Phase</td> <td rowspan=3D2 class=3Dxl31>17213608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>860000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenenance - JDE&#32; 25 Users</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Perpetual&#32; Software License : 25 -&#32; JDE User</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>Oracle JDE Upgrade</td> <td class=3Dxl31>15202235</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>20696.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle -Managed Cloud Services Amendmend</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle Learnign credits</td> <td rowspan=3D3 class=3Dxl31>18214901-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>107398.43</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>DL580s for CA eHealth / Syslog efforts ADC</td> <td rowspan=3D13 class=3Dxl31>15204513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>21872.05</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Pricing based on 2014.&#32; Actual check included 3950 appliances.&#32; Thisis the difference</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Perform inspections and electrical tests on portable appliances located at DTCC Avox pricing (based on 1861 items tested in 2014 76p per appliance)</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl36>Camera Install for Avanti Market Dallas</td> <td class=3Dxl31>15202455</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1716</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation&#32; Sony Analog SSC CM564 700 TV Lines camera&#32; one new analog camera with 2.8 to 10.5 MM lens and 700 TV lines of resolution.&#32; Includes installation of coax and power cable.&#32; In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CCTV and ACS Annual Maintenance</td> <td rowspan=3D3 class=3Dxl31>17210891-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D3 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>2461446</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Basic 30%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Basic 70%</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>VAT 14.50%</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FEE FOR BPS SUITE CITADEL APPLICATION (ORIGINAL LICENSE) 20% X 217,000 =3D $43,400. USD =3D (CAD 60,659.75)&#32;&#32;&#32; Period 1/01/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>SERVICES: ANNUAL MAINTENANCE AND SUPPORT FEE FOR BPS SUITE - ADDITIONAL ENTERPRISE LICENSE UPGRADE - FX SPOT RATE - (USD TO CAD)&#32; =3D $30,000 USD =3D CAD 41,930.70&#32;&#32;&#32;&#32; Period&#32; 1/1/16 TO- 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Directory Holder Signs</td> <td rowspan=3D2 class=3Dxl31>16206258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>2257.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - FY18 GTR Portal</td> <td rowspan=3D2 class=3Dxl31>17214139-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>1384660</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives -FY1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition Annual Subscription fee for IT360 Technicians for additional 10 Users</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>ManageEngine OS Deployer Single Installation license fee for 650 Workstations Pack</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Avox AN 25022015</td> <td rowspan=3D9 class=3Dxl31>15201767</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>15274.38</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 25 Mobile Devices - MDM Addon - ESD</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Richard J. Cephas</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Udhayapriyan thrapathi Kumar</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Karpaga devi Karuppiah</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Senthilkumar Murugesan</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D2 class=3Dxl36>110900EntPKIArchUSBHSMBundlesOptive</td> <td rowspan=3D2 class=3Dxl31>17210332</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Optiv Security Inc</td> <td rowspan=3D2 class=3Dxl31>50034.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gemalto-Safenet-HSM,PLUS MAINTENANCE SERVICE,3 YR</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gemalto-Safenet-LUNA G5 BNDL (2 G5,PED-AUTH,CL,SW5.4.1/5.4.2,FW</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>118188 Blazent 2017 Prof Services 12 7 2016</td> <td class=3Dxl31>16209337-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>100000</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D21 class=3Dxl31>56410.26</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.83m 10A C13 UK Power Cord</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 4U Security Bezel Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 5 SFF Drive Backplane Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP DL580 PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>16207718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01/ PDC</td> <td rowspan=3D3 class=3Dxl31>16207720-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>17214119</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>722002.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Services: Implemtnation and knowledge transfer and ongoing logistical/planning support. One Year.</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Minimum 120 hours required. Hourly Service fee of TAP deployment that includes enablement, a workshop, use case development, hunting facilitation, periodic health check, and onboarding for 6-10 data sources. Includes up to two trips, each up to 32 consec</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Threat Analytics Platform with Platinum-32000- 14 months (March 1 future renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>10586.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Scotch Sure Start Shipping Packaging Tape, 1.88&quot; x 900&quot;, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>10586.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>15331.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED FIBER TRUNK, STANDARD BREAKOUT AT EACH END, PLENUM</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>4U HDH FIBER FIBER DISTRIBUTION PANELS CORNING LIKE IN DIMENSIONS</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>fiber optic materials</td> <td rowspan=3D2 class=3Dxl31>16206096</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>99.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery EcoFriendly Shipping Labels, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Avery Tab Inserts for Hanging File Folders, 1/5 Tab Cut, 2&quot; Wide, 100/Pk</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 09022014 Hardware Order</td> <td rowspan=3D2 class=3Dxl31>14200006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D3 class=3Dxl31>1944.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP1 post warranty HPZ5200 - CN2A84K021</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01D</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP1 year post warranty - HPZ5200 - CN29C4H01G</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Highback Sofas for 12th floor JC</td> <td rowspan=3D3 class=3Dxl31>16209062</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 7928078</td> <td rowspan=3D3 class=3Dxl31>16209293</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>HP ILO ADV INCL 3YR TS U 1-SVR LIC F</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DL580 Gen 9 Server</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>NDC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl31>17213993</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4987.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Latitude E7450</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA018HS0 V3</td> <td rowspan=3D3 class=3Dxl31>16208108</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>2835.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Service - SID 5258551</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Finance</td> <td class=3Dxl31>15204071</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 30248853</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Terminals Product GTR</td> <td class=3Dxl31>15204072</td> <td class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blocking replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>International Architectural Partitions Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>GLC T</td> <td class=3Dxl31>15204042</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>2015 Elevator Quarterly Services</td> <td rowspan=3D3 class=3Dxl31>14200596</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>18350</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspections</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 elevator repairs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Homeowners Association Dues</td> <td class=3Dxl31>14200594</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>27600</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D3 class=3Dxl36>BLANKET FOR consumables and BMS</td> <td rowspan=3D3 class=3Dxl31>16208510</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D3 class=3Dxl31>52200</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR BMS AND AIRCON</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR CLEANING CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl31>BLANKET FOR FACILITIES CONSUMABLES</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for Consumables and small works</td> <td rowspan=3D2 class=3Dxl31>17210304</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>17213423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.1</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Recycled Two-Page-Per-Weekday Calendar Refill, Jan.-Dec., White, Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Post-it 3&quot; x 3&quot; Marseille Pop-Up Notes, 12/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>337953.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>18&quot; Fence Top</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Fence Top Enclosure</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Installation of customer supplied generator, ATS and docking station as per attached quote from FSG.</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Temporary power.&#32; Provide 150 Kw, 277/480 volt, 3 phase temporary generator, cabling and temporary panels for the power shut down to tie in new customer suplied equipment per drawings dated 12/5/16</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Electrical work in 2016</td> <td class=3Dxl31>15205188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>169650</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Implementation &amp; Acceptance Testing</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Implementation Planning</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Completion of Project Turnover &amp; Closure</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Vblock Maintenance Quoted 123118</td> <td rowspan=3D3 class=3Dxl31>17214067-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D4 class=3Dxl31>34122</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10&quot; and 12&quot; Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Penthouse OS&amp;Y Valve Replacement</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replace Make-up Water Valve in Cellar</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Replacement of Existing Spring Isolators in Penthouse</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Brooklyn 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209752</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>2939016.95</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D4 class=3Dxl31>35310</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Oracle ULA Advisory Service</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Principal Consultant</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior Data Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Senior License Analyst</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Concrete Repairs at Crestside</td> <td class=3Dxl31>17213917</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Paving Contractors Inc</td> <td class=3Dxl31>68700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>120' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>140' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>160' 72 FIBER/36PORT (MTP) 50u MULTI-MODE (AQUA) 10G RATED OM 4 FIBER TRUNK, STANDARD 24&quot; BREAKOUT AT EACH END, Plenum</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), OM4 CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fiber Optic Material</td> <td rowspan=3D3 class=3Dxl31>15203684</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>MSA Security</td> <td rowspan=3D4 class=3Dxl31>26555.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PX160P</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Security Renewal - Jersey City</td> <td rowspan=3D2 class=3Dxl31>17213937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11430.28</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>338.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-10 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Monitor Wipes Tub, 80 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211245</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D4 class=3Dxl36>Manila Office Fit Out l JPM</td> <td rowspan=3D4 class=3Dxl31>17210349</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1864124.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila Office Fit Out (10% retention)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% downpayment)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 2)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Manila Office Fit Out (30% progress billing 3)</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>Manila Office Water Heater</td> <td class=3Dxl31>17213023<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>17210924-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>123688.5</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DCA2H-AGGREG-U:DCA 40U AGGREGA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DCA in-Rack expantion at ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>DTCC_DCA Move Services to ADC</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>EMC IDE/4-HR BLOCK</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>GREENPLUM SA BLOCK 4 HOURS</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Binney &amp; Smith Crayola Erasable Colored Pencils, 24/St</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 5 5/8&quot; x 8 1/4&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2015 2-Page-Per-Weekday Calendar Refill, Jan.-Dec., Desk, 3 1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2015 Recycled Monthly Wall Calendar, Jan.-Dec., Blue and Red, Wall, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Franklin Covey 2015 Blooms Daily Planner Refill, Jan. - Dec., Classic, 5 1/2&quot; x 8 1/2&quot;</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 10/Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41990">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>17014.87</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Other Fees and Charges</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Reinstatement Fee</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>OMGEO ADC Modernization</td> <td rowspan=3D9 class=3Dxl31>15201296</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.921</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>287.26</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; x 60 yds Yellow (3 Pack) 11 Mil Gaffers Tape</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D6 class=3Dxl36>ACID Travel Local Transportaion</td> <td rowspan=3D6 class=3Dxl31>15203412</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>2627 - Avox Product Management</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2636 - Avox Sales</td> <td class=3Dxl31>Acid Travel</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Local transportation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2150mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>2200mAh Battery</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Digital Portable UHF Radio with Color Display, Charger and 3Yr Warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Motobro Programming Software with Cables for XPR6500/7500 radios.</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Remote Microphone</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Stubby Antenna</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>XPR7550 Motorola Mototrbo Digital portable UHF with color display, Bluetooth,IMPRESS battery/charging
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Clariion CX500 Asset Tag: 50214 -146GB 10K (assumption) - Qty 120, - Grid Location: SBC02-200 EMC cabinet in right corner of room -SBC (Tampa FL)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BL-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: ADC3H-100-BP-21 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 150GB, NA, NA, FC - Qty 112 - Grid Location: NYC21-400-R116 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 134 - Grid Location: N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>367.45</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Coca-Cola Zero, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11, Frost, 25/PK</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Fellowes Futura Presentation Binding System Covers, Letter, 8-1/2x11&quot;, Black, 25/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Caffe Verona Coffee, Regular, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Coc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<td rowspan=3D9 class=3Dxl36>Order for Office Supplies FRA 7.27.2017</td> <td rowspan=3D9 class=3Dxl31>17212100</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>205.64</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Red Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Basic 8.5&quot; Paper Plates, White, 125/PK</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>8th floor cleaning</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>AD hoc services for 7 and 8</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ACT GSM BK Console Rm Project Winsted Console</td> <td rowspan=3D9 class=3Dxl31>16208079</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>45994.54</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Impulse Consoles</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Printer Stand</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Stand Up Encompass Console</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Arora Ravi</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Urvashi Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>BIRLASOFT TC17082 TC17083</td> <td class=3Dxl31>17213572</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>15120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>K. Ramdass, R. Jothi</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BIRLASOFT TC17151 17099 11078 17106 17005 17093 17</td> <td rowspan=3D7 class=3Dxl31>17213580</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>271877</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Direct Enterprise Enrollment:M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Microsoft Office 365 (Plan E5) - Subscription license (1 month) - 1 user. License Reservation 17100359295118</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Microsoft HUB installation</td> <td rowspan=3D3 class=3Dxl31>17213684</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D3 class=3Dxl31>1688.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>carpet fitter to refit carpet around floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>relocate floor boxes</td> <td class=3Dxl37 x:num=3D"43068">11/29/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Label Printer</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>RF Barcode Scanner</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BT Rad&#32; ArcadiaSoft Chicago</td> <td rowspan=3D2 class=3Dxl31>15205040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>31000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>BTCC Bklyn Cat 5 Elevator Inspection</td> <td class=3Dxl31>15202311-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Dallas</td> <td rowspan=3D6 class=3Dxl31>16209406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>222981.37</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Omgeo Integration Electrical chgs</td> <td rowspan=3D3 class=3Dxl31>15202866</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>27089.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materials for high voltage electrical feeders that provide power to Remote Power Panels that feed new expansion
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/Cabinet Pack (R330-18CTCP)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Sharp Printing Calculator (EL-2196BL)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #64, 3 1/2&quot; x 1/4&quot;, 380/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW Subs,NetApp Cloud-vM100,BYOL,Amazon,12Mos</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>612b DTCC Brocade Renewal</td> <td class=3Dxl31>18214489</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3086.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr onsite and Reinstatement Fees</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>614b NFS License</td> <td rowspan=3D2 class=3Dxl31>18214488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>12129.02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for CSO Printer Supplies</td> <td rowspan=3D4 class=3Dxl31>16208007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>303.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 201A Black (CF400A) Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Cyan Original Laserjet Toner (CF401A) Cartridge</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>HP 201A Magenta Original Laserjet Toner (CF403A) Cartridge</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Supply &amp; Fixing of Refnet Joint</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Indoor Units 4nos</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of Timer</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of VRF Outdoor units 6 HP Side Discharge Outdoor Unit. (Make : Blue Star )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of 18 G Copper Refrigerant piping</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SupportAnalytics License for SteelCentral NetProfiler CAP-02260Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportCascade Pilot Concurrent License 1Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportFlow Virtual Flow Gateway, CAG-VE-100-F2</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>SupportSteelCentral Packet Analyzer Plus 1 User</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>2018 Roof Maintenance Crestside</td> <td class=3Dxl31>17213718</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Twinings Pure Peppermint Herbal Tea Bags, 25/BX</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>18215111</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>40.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215120</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>639.8</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D57 class=3Dxl36>Cisco EOL Equipment Upgrade&#32;&#32;&#32; NY</td> <td rowspan=3D57 class=3Dxl31>16206989</td> <td rowspan=3D57 class=3Dxl31></td> <td rowspan=3D57 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D57 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D57 class=3Dxl31>1148259.82</td> <td rowspan=3D57 class=3Dxl31>New Order</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td rowspan=3D53 class=3Dxl31>Material</td> <td class=3Dxl31>C1-C4510RE-S8+96V+</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-CAND-1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-DCL-N95-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>UC Manager-9.x Enh Plus Single User License</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 4510R+E Chassis, Two</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD C1-2500&#32; Wireless LAN Con w/ 0 AP lics</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC Manager-9.x Basic Single User-Under 1</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES UC M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>13 months Emergency pro-rated</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Hitachi ID SOW 1471447781</td> <td class=3Dxl31>16208055</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10.00 Days effort x MSA per-diem. ($2,350.00) =3D $23,500</td> <td class=3Dxl37 x:num=3D"42611">8/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hitachi ISS Maintenance 2017</td> <td rowspan=3D4 class=3Dxl31>17213152</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D4 class=3Dxl31>241239.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214395-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>5913.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONAL FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cash 53 Stationery supplies</td> <td rowspan=3D2 class=3Dxl31>17214027-001</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>2016 Fire Hydrant Testing</td> <td class=3Dxl31>15204618</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D20 class=3Dxl36>2016 Hyperion SSN 6249700</td> <td rowspan=3D20 class=3Dxl31>15205120-001</td> <td rowspan=3D20 class=3Dxl31></td> <td rowspan=3D20 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D20 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D20 class=3Dxl31>268302.88</td> <td rowspan=3D20 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual - 6685002</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>BR tools AnSer and PortfolioRiskTool for MV</td> <td class=3Dxl31>15202053</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BR tools AnSer and PortfolioRiskTool</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brackets for power taps for Crestside</td> <td rowspan=3D2 class=3Dxl31>16208644</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2206.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong, Bracket, charcoal</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Lenovo Thinkpad X1 laptop battery</td> <td class=3Dxl31>18214329</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>154.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo Thinkpad X1 Carbon (20FB) battery</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Levi, Ray &amp; Shoup, Inc. (LRS) VPS MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>14200359</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D2 class=3Dxl31>160179.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Period: 01/01/2015 to 12/31/2015</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Metrics Software for ITOM Event Mgmt</td> <td class=3Dxl31>17212469</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>37700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITOM Event and Availability Management, BI Application Acquisition and Standup Cost</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Metrics Software for ITSM Knowledge Management</td> <td rowspan=3D3 class=3Dxl31>17212735</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D3 class=3Dxl31>27490</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Kn
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM 2329</td> <td class=3Dxl31>17211698</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40392</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Maintenance- Advanced Metrics for ITSM &amp; ITOM Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Prof Serv TC16481</td> <td class=3Dxl31>17209607</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional KPI's and measures for CMDB, Wave 2</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Ana
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D2 class=3Dxl36>Jrebel 12012277</td> <td rowspan=3D2 class=3Dxl31>16208260-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Sec FTP Fctry Ent Dev renewal 2017 13960270</td> <td class=3Dxl31>17212314</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ASA5512 FirePOWER&#32; IPS 1YR Subscription (L-ASA5512-TA-1Y)</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco SmartNet Maintenance (8x5xNBD) CON-SNT-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Software Application Support plus Upgrades (SAU) - 1 Year - 24 x 7 - MaintenanceCON-SAU-SMS-1</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Cisco Dallas EOL and Spares Standarization</td> <td rowspan=3D23 class=3Dxl31>15202755</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>1906226.41</td> <td rowspan=3D23 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>1099 PRO 2017 8262099</td> <td rowspan=3D3 class=3Dxl31>17213362</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>1815.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO 2017 PROFESSIONAL - MULTI-USER (2-5 USERS) W/E-FILING, W/5K TRANS E-DOWNLOAD Normal LIC (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>1099 PRO 2017 ENTERPRISE - MULTI-USER (2-5 USERS) ELECTRONIC FILING - W/5K TRANS E-DOWNLOAD BMO sku</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>20 FREE real-time TIN validations!</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10G Cards / SPFs for Checkpoint 13500</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D3 class=3Dxl36>ION Controllers</td> <td rowspan=3D3 class=3Dxl31>16206479</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>7827.76</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Molded power cord, Black, C19-180 degree to C14-90 degree right exit front view (ground down), 14 awg, 96&quot; (8ft).</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Plug Adapter IEC C14 Plug to NEMA 5-15 Connector</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION HARDWARE MAINTENAN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>BackBox&#32; Project 118148</td> <td rowspan=3D4 class=3Dxl31>17211512</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D4 class=3Dxl31>226514.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Backbox Security Devices</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Security Devices HA - Clustering</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Maintenance</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>HA Annual Support</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Backbox 3year support. 522 License
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D4 class=3Dxl36>JC Staples order supplies</td> <td rowspan=3D4 class=3Dxl31>17212842</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>257.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on Clear Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 300 Pages, 8 3/8&quot; x 10 7/16&quot;</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Wirebound Pocket Memo Book, Narrow Rule, 3 x 5, White, 60-Sheet, 3/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
<tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 471215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1-Port T1/Fractional T1 DSU/CSU WAN Interface Card</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>256MB Compact Flash for Cisco 1900 2900 3900 ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>512MB DRAM for Cisco 2901-2921 ISR (Default)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AC Power Cord (North America) C13 NEMA 5-15P 2.1m</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>AppX License with; DATA and WAAS for Cisco 2900 Series</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Blank faceplate for HWIC slot on Cisco ISR</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Cisco 2901 AC Power Supply</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Workplace Continuity Kit</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emergency Supplies for Wrexham</td> <td rowspan=3D4 class=3Dxl31>14200648</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D4 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D4 class=3Dxl31>5090.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Emergency Grab Bag</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Fire Warden Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Personal Emergency Kits</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>REPIPE - aLTERNATE # 2</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2S Cube Modifications</td> <td class=3Dxl31>17210104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>2660</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate and Install Floor Boxes</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>17210105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>4644.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate existing and install new cabling</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl36>Atlassian Zephyr Software - Clarient</td> <td class=3Dxl31>16206812</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-Year - Licensing and Support (See Attached SHI Quotation) - 100 Users</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AtlassianServers AT29541245 12833289</td> <td rowspan=3D5 class=3Dxl31>17209714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>11288.5</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Direct Attach CU SFP+ 10G,0.5M</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gas Pressure Test Brooklyn Army Terminal</td> <td rowspan=3D2 class=3Dxl31>15201172</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Reveal Consulting Services Inc</td> <td rowspan=3D2 class=3Dxl31>1850.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gas valve test for our two gas distribution rooms&#32; - completion of construction</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td class=3Dxl31>Gas valve test for our two gas distribution rooms - deposit</td> <td class=3Dxl37 x:num=3D"42009">1/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GBC , Inkpress Glossy Paper + Film</td> <td rowspan=3D3 class=3Dxl31>18214730</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Arc Flash / LIEBERT -&#32; HVM</td> <td rowspan=3D2 class=3Dxl31>15201856</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>48449.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Contingeny Use Only - Additonal Sunday work not included in contract</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Scope of Work - Arc Flash Study - LS_DTCC NY Arc Flash Study</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day 4yr&#32; TAMPA</td> <td rowspan=3D6 class=3Dxl31>16208877-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AVAMAR MAINTENANCE RENEWAL</td> <td rowspan=3D3 class=3Dxl31>15204888</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49342.5</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Circuit Breaker Inspection</td> <td class=3Dxl31>16207398</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Resa Power Solutions</td> <td class=3Dxl31>3364.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspect and test UPS Hot Tie Circuit Breakers</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn UPS Pre purchase</td> <td rowspan=3D4 class=3Dxl31>16206584</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Liebert Corp</td> <td rowspan=3D4 class=3Dxl31>1206000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish spare circuit breakers.&#32; One of each frame size</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>FACILITIES LAB</td> <td class=3Dxl31>16206185</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>9174.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FACILITIES LAB - 5 YEAR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Facilities Supplies</td> <td rowspan=3D9 class=3Dxl31>15204201</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D9 class=3Dxl31>3046.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Connector Split Bolt CuCu Wire Range wEqual Main and Tap AWG 4 str to 8 str Min. Tap Conductor w1 Max. Main AWG 14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Garage Repair Tampa Blanket PO</td> <td class=3Dxl31>16208314</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schnell Contractors Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Garage Repair Time and Material Blanket</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Garbage Disposal</td> <td class=3Dxl31>16208457-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>460.02</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal of Assorted Garbage</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Gartner</td> <td class=3Dxl31>17214122-001</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Jaipur Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot;x 2&quot;, Cape Town Collection, 12 Pads/Pack (653AN)</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211117</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap, Cucumber Melon, 11.25 Oz. Pump</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>17211161</td> <td class=3Dxl31></td> <td class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>180.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 17&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>17211164</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>20 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>25 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>3 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>30 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>35 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>4 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>5 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>6 meter LC-LC fiber jumper</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Guardian Fueling Tech</td> <td class=3Dxl31>15202110</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Guardian Fueling Technologies</td> <td class=3Dxl31>1207.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel System Corrective Maintenance tank 3 generator supply piping leak repair.</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium SOW SECUS170816831899</td> <td rowspan=3D2 class=3Dxl31>17212565</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>23598.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Blue, 12/pk (30003)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Red, 12/pk (30002)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 6&quot; x 9&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Brown Kraft Clasp 9&quot; x 12&quot; Envelopes, 100/Box</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Protective cover</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>iPhone 8 Plus Screen Protector</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>iPhone Case Protectors</td> <td class=3Dxl31>17212799</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>1300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers</td> <td rowspan=3D2 class=3Dxl31>17210413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>270.08</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 4 oz. Flip-Cap Bottle</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18215083</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>245.85</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Philipe Macilasavary</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Saju Kannottil</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shynimol Balakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Smita Nilay Mehta</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Tajhussain Shajahan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>3041142</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Kinnera Gandra</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance (Includes 1 Year Warranty)</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance Perpetual</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Load Sharing (per Slave Appliance) Perpetual</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>110.67</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 14&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order for Power Banks</td> <td class=3Dxl31>18214586-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>672.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>7121-22bk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order for Staples</td> <td class=3Dxl31>17211861</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>16206327</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>3800000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Development Hours for Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>Kingland Mutual Fund Profile Service SOW 27</td> <td class=3Dxl31>16206338</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mutual Fund Profile Security Database - Data Operations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>407.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Epiphany Fies at 7.5%</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Supply and install Ply wood to comm Room and Office 07-118</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>EPS OSR 4Q 2016</td> <td class=3Dxl31>16208570</td> <td class=3Dxl31></td> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>8913.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epsom Lanyards and card holders</td> <td rowspan=3D2 class=3Dxl31>15201353</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>4969.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell SecureWorks Log Collector</td> <td rowspan=3D3 class=3Dxl31>15203982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>138.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dell SecureWorks Appliance Subscription: Log Collector:</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1078220</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Robotics Process Automation Design Services as per SOW</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise GeoTrust SSL Points PO 12617</td> <td rowspan=3D3 class=3Dxl31>17213860</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D3 class=3Dxl31>41241.79</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Domains</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>95580</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td class=3Dxl31>Comprehensive Annual Water Maintenance</td> <td class=3Dxl37 x:num=3D"43189">3/30/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for ABReq2</td> <td rowspan=3D7 class=3Dxl31>15205044</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>108.57</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>EMC 2017 Singapore maintenance 3952839-858795</td> <td class=3Dxl31>16209538</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>71366.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Data Domains 3952839-858795</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>10125.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>(2) Block 4 station, Humanscale Arms, Semtis Task Chairs and Pedistals</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, Installation and removal of rubbish</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>80 hrs labor BLANKET</td> <td class=3Dxl31>16207746</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Quote to provide 2 techs for 40 hours each for Data Center Services work.</td> <td class=3Dxl37 x:num=3D"42580">7/29/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Guardtrax</td> <td rowspan=3D2 class=3Dxl31>2332.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GuardTrax QR Tags</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GuardTrax Andriod Application Services ( Annual service, 1 instance per US location)</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>Additional HDD for Corinne Lee</td> <td class=3Dxl31>17212099</td> <td class=3Dxl31></td> <td class=3Dxl31>6454 - Initiative Mrking-Omgeo PTE</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>478.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SSDR,512,S3,MCARD,LITEON,V2M</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>Additional Labor 7th Floor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for James Hazelwood</td> <td rowspan=3D2 class=3Dxl31>17209758</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Adapter - Mini DisplayPort to VGA</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Laptop for Thieu Bui
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR PROD SUP SUB RNWL PROTECT STD SVR</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>1YR RNWL SHAVLIK PROT PWR PACK TERM LIC + PROD SUP/SUB</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OMGEO Singapore 5 Rack Caged Space</td> <td rowspan=3D7 class=3Dxl31>14200253-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>1213957.8</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Private cage setup chargeNett usable space - 5 rack equivalentAccess - 2 x 1200mm wide x 2400mm high sliding doorCage type - Steel mesh, 12mm x 12mm gauge including bottom meshCage height - 2.5m</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Vienna Weekly/Monthly Planner, 8-1/2&quot; x 11&quot;, Purple (122-905-18)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214248</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>220.16</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 18 Pads/ Cabinet Pack (654-18CTCP)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>EOL London SUMMARY: Cisco ASR1001-X Chassis, 6 built-in GE, Dual P/S, 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>ORGANIC - LONDON SUMMARY 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Cisco EOL NY and Spares standarization</td> <td rowspan=3D26 class=3Dxl31>15202758</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D26 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D26 class=3Dxl31>2771854.34</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>ADC Legacy Server Farm SUMMARY:&#32; Nexus 9300 96p 1/10G-T &amp; additional uplink m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control Items: Readers, Door Contacts, Cables, Maglocks, Breakglass, Rex Buttons &amp; Alarm Kits</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Contract Mark Up</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Extra Tall Ladder</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>GTL Construction Vault Expansion Project</td> <td class=3Dxl31>15202165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>488300.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction &amp; project management services&#32; Vault Expansion Jersey City</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GTR AIX 4704 Disk Add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>549c SMARTnet Renewal FlexPod</td> <td rowspan=3D3 class=3Dxl31>17209793</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>26389.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26389.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADC SMARTnet FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>PDC SMARTnet&#32; FlexPod</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 W NY Yearly Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D3 class=3Dxl36>Innovation 2017 renewal</td> <td rowspan=3D3 class=3Dxl31>16209444</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 class=3Dxl31>71564</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>FDR (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>IAM (2049 MSU)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Innovation 2018 renewal 0271206</td> <td rowspan=3D3 class=3Dxl31>17213786-004</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 36/Ct</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Pentel Super-Hi Polymer Lead Refills, Bold Point 0.9 mm, HB Hardness Lead, 15/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>343.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Network Equipment for New Dallas Office</td> <td rowspan=3D7 class=3Dxl31>15202102</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 remodel:&#32; open up windows to the outside within the Command Center area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 2 remodel:&#32; open up walls leading from Command Center into the Admin Area</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 3 remodel:&#32; East &amp; West sets of restrooms.&#32; West men's restroom will be widened to accommodate 2 extra urinals and 1 extra stall.&#32; Remodel to include new toilets, new flooring, new sinks, new fixtures.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase 4 remodel:&#32; East &amp; West both sets of break rooms.&#32; Remodel to include new flooring, new cabinets, new backsplash tile, new appliances.</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Phase
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D23 class=3Dxl36>GTR Bandwidth Upgrade for US RDC</td> <td rowspan=3D23 class=3Dxl31>17212678-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>96860.59</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2018 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2019 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Repairs</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>2020 Landscape Services</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>2018-AppSense Software renewal IPMQ895</td> <td class=3Dxl31>18214664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>99694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D7 class=3Dxl31>90780</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NEXPOSE ENTERPRISE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>NEXPOSE ENTERPRISE CONSOLE Additional console tied to Nexpose Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D8 class=3Dxl31>427.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>N' Joy Pure Cane Sugar Packets, 0.1 oz., 2,000/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY to provide DTCC with Tax Advisory Services in 2015.</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>EZLM 2018 PO</td> <td class=3Dxl31>18215097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EZlm 2018 PO</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5&#32; BIG-IP VIRTUAL EDITION</td> <td rowspan=3D2 class=3Dxl31>16206234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>29152.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>108.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>15204821</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>176605.57</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Blade Pack: UCS B420 M3 E5-4650 768GB (24x32GB) w/1240 only, TPM Enable</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>16209495</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>12956.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint MDI Move</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MDS 9148S Switch Port Upgrade</td> <td rowspan=3D3 class=3Dxl31>15205014</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>21735.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>16 Gbps Fibre Channel SW SFP+, LC</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>MDS 9148S 16G FC 12-port upgrade license</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17210496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1188.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl36>Headset for eLearning development</td> <td class=3Dxl31>17211686</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Gateway Network Solutions Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech USB Headset</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Headset for George Jia</td> <td class=3Dxl31>17212146</td> <td class=3Dxl31></td> <td class=3Dxl31>6443 - Sales-Shang Rep Office</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17211166</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>183568.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>transceiver for 10G fiber Ports - short range (10GBase-SR)</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CPAC-4-10F-INSTALL4 Port 10GBase-F SFP+ interface card. Requires an additional 10GBase SFP+transceiver per interface port.</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPAC-RAM16GB-13000-INSTALL16GB RAM Memory upgrade for 13000 appliance</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Premium Direct Enterprise Support For 963 Days thru December 28, 201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>17212321</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>58151.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - 5520 Wireless Controller w/rack mounting kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>18214683</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Computershare Holdings Inc</td> <td rowspan=3D5 class=3Dxl31>10201.06</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>BASE SHAREHOLDER MEETING SERVICES</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Direct telephone solicitation of registered shareholders</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Expenses Not to exceed 10% of total cost</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Per phone number lookup</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Registered Call Campaign Set-up Fee</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>COMPUTERSHARE SUBSCRIPTION FEE</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>25347.24</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Latitude 7480 (N027L748014EMEA)</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled</td> <td class=3Dxl37 x:num=3D"43150">2/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New EFCS Scanners</td> <td rowspan=3D2 class=3Dxl31>17210573</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D2 class=3Dxl31>3636.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>41944</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours - Upgrade</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Change Request Navigation and Coding</td> <td class=3Dxl31>15204227</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>13000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oasis - Front End coding for new Mega Menu Navigation for DTCC.com - 200 Hours</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CHANGE REQUEST TO PROJECT PS-0100089</td> <td class=3Dxl31>16207119</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>124280</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>4248.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 X-Series Single Storage Tower</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Way Surge Protection Strip</td> <td rowspan=3D4 class=3Dxl31>15204746</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>260.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>13A plug to Wieland GST connector lead 10 metre</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl31>13A plug to Wieland GST connector lead
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>435.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Alb
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Quest Software Inc</td> <td class=3Dxl31>1236.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TOAD FOR SAP SOLUTIONS BASE EDITION PER SEAT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Trade Match</td> <td rowspan=3D2 class=3Dxl31>17211522</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>264000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Omgeo TradeMatch Services</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>861.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate Professional Edition - Single License</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Maintenance Plus, AutoMate Professional Edition (per License)</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo HP Servers Maintenance</td> <td class=3Dxl31>17211163</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>6732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Servers Watertown, Dallas, Manhattan, Brooklyn - Omgeo</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D6 class=3Dxl31>188955.54</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 1NODE</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 3NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SUP RNWL FOR A BLOCK WITH 4NODES</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR GOLD SYSTEM SUP RNWL FOR NX-6220</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL BASIC 8/5 SYST SUP FOR 3060-G4 CALCULATED AS 0.1</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl31>1YR RNWL LICS PRO ENTITLEMENT FOR NX-3050</td> <td class=3Dxl37 x:num=3D"42724">12/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>787686.01</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>Extension expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>SOW for Architects - Cloud</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners - Managed Cost Controls</td> <td rowspan=3D4 class=3Dxl31>17211991-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8638 - Cloud Hosting Service Hw/Sw</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class=3Dxl31>486117.65</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8410-36ELS</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>CPP48HDWBLY</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>FMH72BUSSS-130</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-02U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>HDH-04U</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>NOF</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PED12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>PEV12</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>Q036055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R2P6S</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4P36</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>R4PWF</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>9906.17</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New executive wkst and retrofit existing</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proposal # 65112-B10 DELIVERY / INSTALLATION WITH OVERTIME</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>6th Fl Executive Furniture Relocation</td> <td class=3Dxl31>17213655</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>5824</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect &amp; reconnect power</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>51207.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>James Conmy Lou 2015</td> <td class=3Dxl31>15201230</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>James M Conmy</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>John Conmy will provide editorial services. Inclds researching, wri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>414.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Ultra Fine Tip, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Integra Red Grading Pencils, #2 Pencil Grade, Red Lead, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Perma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>belong, power tap graphite grd a, tag(s) qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>binder bin, shadow grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose aligner/light block, 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d offset to right</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose cantilever 16&quot;d, bent to left</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (botto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KPMG Production Support</td> <td rowspan=3D2 class=3Dxl31>17213291</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>99072</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>KPMG IA Production Support</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>KPMG SOW</td> <td class=3Dxl31>18215180</td> <td class=3Dxl31></td> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>100000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 1 :YorkTel Basic Plus Managed Services - YR 1.Year 2 through 5 billed yearly. total commitment is $280,961.89 over 5 years</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 Maintenace. Invoice late in 2016 for 2017.</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 Maintenance. Invoice in late 2017 for 2018</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 4 Maintenance. Invoice late 2018 for 2019</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>YEAR 5 Maintenance. Invoice late 2019 for 2020</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 5K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>iSight Partners Annual Subscription&#32; 2016</td> <td class=3Dxl31>15205133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Isight Partners Inc</td> <td class=3Dxl31>871000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>iSight Partners Cyber Threat Intelligence</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISO System PM &amp; Replacement</td> <td rowspan=3D5 class=3Dxl31>16206016</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Holt Cat</td> <td rowspan=3D5 class=3Dxl31>14543.13</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Cisco1 FND Perpetual Suite AES IPSec FW AVC Prime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SUP8-E AND WS-X4748-UPOE+E UPGRADE FOR 6 SLOT BUNDLE</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 ASR1001-X Chassis,IPBase APIC EM APIs</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Upgrade from 2.5 Gbps to 5Gbps License</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perp Suite AES IPSec FW AVCPrime</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 FND Perpetual Cat4500 Bndl Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Data erasure for HP StorageWorks Model HSV110&#32; 600GB, NA, NA, FC - Qty 168 - Grid Location: BP-20- ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 150GB &amp; 300GB, NA, NA, FC&#32; - Qty 239 - Grid Location: ADC3H-100-BP-13 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for HP StorageWorks Model HSV210&#32; 300GB &amp; 600GB, NA, NA, FC - Qty 112 -Grid Location: Not Available - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 238 - Grid Location: NYC21-400 - PDC (Manhattan, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl31>Data erasure for Symmetrix VMAX 20K 100GB, 400GB SSD Flash, 450GB 15K FC, 1000GB 7.2K, SATA - Qty 360 - Grid Locatio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Construction Boston</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Core EQA Supplies</td> <td rowspan=3D3 class=3Dxl31>17214024</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>194.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Staples Utility Cart, 37.8&quot;H x 40.3&quot;W x 20&quot;D</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - phone consulting - 1 month - 24x7 - for RSA Access Manager - 1 user - volume - 1-1000 li censes</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>Omgeo RSA Auth Mgr 2018 renewal 219639762</td> <td class=3Dxl31>17214020-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Zensar Technologies Im Inc</td> <td class=3Dxl31>7841.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License #: 81172908</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo RSA Auth Mgr Ent renewal</td> <td rowspan=3D2 class=3Dxl31>16209352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Zensar Technologies Im
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>HP DL380 Gen9 8SFF Cage Bay2/Bkpln Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2680v3 Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Universal Media Bay Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mandiant Intelligence Center (MIC) subscription</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Renewal Serial number NNG00133510458</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MIR Maintenance &amp; Support Serial Numbers: NNG00133510455 NNG00132810194</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>MSO/HX - Annual Maintenance &amp; Support RenewalSerial number NNG00134110342</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 to 2015 ThreatGRID Subscription and HWRenewal</td> <td rowspan=3D2 class=3Dxl31>14200173</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>231686</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Infrastructure - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Integration Management</td> <td class=3Dxl31>16207525</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2949.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Integration Management - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Privacy</td> <td class=3Dxl31>16207526</td> <td class=3Dxl31></td> <td class=3Dxl31>6751 - Legal-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>105.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Privacy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GBC Low Melt Laminating Film 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl31>16207874</td> <td class=3Dxl31></td> <td class=3Dxl31>6718 - Threat &amp;Identity Mgmt - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>996.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY l OSR 3Q 2016 l TRM</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Accounts Payable</td> <td class=3Dxl31>16207430</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 6</td> <td class=3Dxl31>16205945</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 7</td> <td class=3Dxl31>16205946</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Q6659-60175 Scan Axis Carri: HP Q6659-60175 Scan Axis Carriage Belt</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DCS supplies for NY sites</td> <td rowspan=3D7 class=3Dxl31>18214313</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>455.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE 4 7/8&quot; x 8&quot; Weekly Appointment Book/Planner, 12 Months January Start Black (70-075-05-18)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth_Cluster of 2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 4</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 5</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 7</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of 8</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Cluster of12</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Hanging sorter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Monitor arm holder</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Organizer cup</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 6 ft High Speed HDMI Cable - Ultra HD 4k x 2k HDMI Cable M/M - HDMI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite HDMI to VGA Adapter Converter for Ultrabook / Laptop Chromebook - video adapter - HDMI / VGA</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI-DisplayPort Adapters</td> <td rowspan=3D2 class=3Dxl31>17212577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>56.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>Lenovo display adapter - 1.8 in</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>1575000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services and Milestones for the Enterprise Agile SOW attached</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Enterprise Agile Implementation SOW - Copy</td> <td rowspan=3D3 class=3Dxl31>18215206</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>3245000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>27% of feed after successful completion of Sprint 3</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>36%&#32; after the successful completion of Sprint 1</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11577.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Boston</td> <td rowspan=3D2 class=3Dxl31>17213941</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11636.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Federation Security Architect</td> <td class=3Dxl31>17213646</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Federation Security Architect</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber and cabling for the Server Farm Expansion</td> <td rowspan=3D5 class=3Dxl31>14200642</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>37179.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Brooklyn</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Rodent Extermination</td> <td class=3Dxl31>14200519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2667.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brooklyn Rodent Extermination</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn RPP Feeder Installation</td> <td rowspan=3D2 class=3Dxl31>15202736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>22462.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Poppin Navy Starter Set (101393)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Staples DuraPointTM Extra Fine Tip Markers, Black, 12/Pack</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215045</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>165.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy Duty View Binders with One Touch EZD(TM) Rings, 2&quot;, Periwinkle, 1/EA</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Conf Room Build</td> <td rowspan=3D8 class=3Dxl31>15201665</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D8 class=3Dxl31>189889.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Kraft Paper Rolls, 40-lb., 24&quot; x 900'</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MAIL SERVICES</td> <td rowspan=3D4 class=3Dxl31>16207501</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Wall Street Mail Pick Up Service</td> <td rowspan=3D4 class=3Dxl31>39828.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>APM00121001904: SLA - 7 x 8 x 4</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lab Vblock Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15202983</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>23240.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CISCO HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>CISCO SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC HARDWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>EMC SOFTWARE RENEWAL</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2016</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services 2017</td> <td class=3Dxl31>17213688</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clarient Tax Services for TY2017</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>EY Consultants Public Offering</td> <td class=3Dxl31>15202246</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting fees for Public Offering 450K and 50K Max TE Expense</td> <td class=3Dxl37 x:num=3D"42100
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Expenses (10%)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Professional Services as per attached SOW</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>Green Target Additional Funding.</td> <td class=3Dxl31>15203011-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2617 - EMEA Events Marketing</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>45288</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Funding for shortfall on PO14200675--Media Relations</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>Greenplum DCA and UCS Move Services</td> <td class=3Dxl31>17213836</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>36926.65</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install new cooling tower fill for CT 1 &amp; 2 at the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn FDNY Permit Fees</td> <td rowspan=3D3 class=3Dxl31>15204830</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Refrigerant usage fees account 23005630</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98004633</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Refrigerant usage fees account 98014012</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Broo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Penetration Testing - Payment #1</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Penetration Testing - Payment #2</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Clarient Joval Enterprise Subscription</td> <td class=3Dxl31>17210490</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Farnam Hall Ventures LLC</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus This invoice is due upon receipt. Payment is expected within 30 days. A 1.5% interest charge per month will be applied to late payment. Annual license minimum license fee as per agreement for term: 3/8/2017-3/7/2018</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient KYC license</td> <td rowspan=3D2 class=3Dxl31>15202848-001</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>JC Ergonomic Foot Rests</td> <td class=3Dxl31>18214622</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Adjustable Footrest, Height Adjustable, 3 1/2&quot;- 5&quot;H x 21&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>JC Faram Glass Replacement and Door Repair</td> <td class=3Dxl31>17212964</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4275.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3rd &amp; 4th Repairs: 4th Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td class=3Dxl31>1491046.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell ProEdge Servers</td> <td class=3Dxl37 x:num=3D"42153">5/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202985</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td rowspan=3D3 class=3Dxl31>Velocis Systems Pte Ltd (Trc)</td> <td rowspan=3D3 class=3Dxl31>1491046.59</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO CHENNAI ADDRESS. SEND INVOICE TO TAMPA, FLORIDA USA ADDRESS</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Dell ProEdg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>ATF Teksystems Inv no NW01513871 TC15740</td> <td class=3Dxl31>17209990</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>11200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To cover Overage for T&amp;M Services TC15740</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl36>ATF TekSystems TC14603</td> <td class=3Dxl31>16208546-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>923.92</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Brinqa CAS replacement TC16901, TC17251 and TC1716</td> <td class=3Dxl31>17213027</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>203325.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Functional Analyst/Architect</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>Brinqa DAVS Enhancement</td> <td class=3Dxl31>18214181</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>32560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>professional and Advisory Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Support for NetOne Bundle for Enterprises: Serial # 75132-1 Term: 3/2/16-3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6162.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity Electric to provide power metering on two circuits for hte period of two weeks</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC JC: Upgrade Vault Lights</td> <td class=3Dxl31>18214978</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>18294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply Vault Light Retrofit kits and controls</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>18214979</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>51118.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01</td> <td rowspan=3D3 class=3Dxl31>16207714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EMC-PS FOR COD REMOVAL-072516-01 / RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl31>World One Inc</td> <td rowspan=3D5 class=3Dxl31>22692.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services Blanket</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compactor Pull</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Compator Rent</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Sonazaire Rental</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Waste&#32; Removal Service</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 Tampa Water Cooler Maintenance</td> <td class=3Dxl31>16209305</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>2054.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Dock Lift Replacement</td> <td rowspan=3D6 class=3Dxl31>16207401</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D6 class=3Dxl31>41269.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Disconnect existing unit Connect new unit</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Equipment Rental</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL Removal and light kit install</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>GWL REMOVAL FREIGHT AND HANDLING</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dock-Lift FL16-59H</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>Kings Security&#32;&#32; Replacement PO 17213182 - Copy</td> <td class=3Dxl31>17213611</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Kings Security for Invoice 521146</td> <td class=3Dxl31>18214521</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two Security Guards on Site</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl36>NEW BLANKET FOR ME consumables small works</td> <td rowspan=3D2 class=3Dxl31>17211700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>9000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ME consumables</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>ME small works</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>New Brigadier Devices for GuardTrax</td> <td class=3Dxl31>15202343</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kyocera Brigadier 4G LTE and activate on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DES - No Dell PowerEdge Server Training Requested</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>INFO Declined Remote Consulting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>1600 MHz RDIMMs</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>2M Rack Power Cord C13/C14 12A</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>3TB, Near-Line SAS 6Gbps, 3.5-in, 7.2K RPM Hard Drive (Hot-plug)</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>4GB RDIMM, 1600MT/s, Low Volt, Single Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Active Power Controller BIOS Setting</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Beze
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Latitude E7240 Laptop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox DS 30032015</td> <td class=3Dxl31>15202160</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox DS02022015</td> <td rowspan=3D4 class=3Dxl31>15201503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>11509.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>DLA PIPER ADDL FUNDS for Trans Pri YE2013.</td> <td class=3Dxl31>14200788</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>83900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC will require add'l funds for Transfer Pricing Documentation in order to complete work by 12/31/14.&#32; This is for the yearend 2013, work to be performed in 2015.&#32; PRS PO 12040297 was setup for this project.</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr LTU</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP SV VSA 2014 10TB 3yr SW Supp</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC ROUTER CARDS</td> <td rowspan=3D2 class=3Dxl31>15203461</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Nethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Duo API</td> <td rowspan=3D2 class=3Dxl31>15202836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2316 - Hosting / IT Tools</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Duo API Edition 1 User Annual</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Initial Allotment of Telephony Credits: 50,000</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for DuraCell Battery for Laptop Setups</td> <td class=3Dxl31>16207162</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>49.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year 4HR 7X24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>1 year advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response.&#32; Includes one schedule PM visit during normal business hours.</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>APC services:&#32; scheduling upgrade to 7X24 for existing PM or addnl PM visit for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly site visits during normal business hours to verify UPS and battery condition</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>2016 Waste Removal Services Crestside</td> <td class=3Dxl31>16207691</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FiberjumpersforEMCrefresh</td> <td rowspan=3D7 class=3Dxl31>17210545</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D7 class=3Dxl31>12123.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>10ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>20ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>30ft. OM3 LC-LC 10GB 50/125u MM Duplexed fibe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17210952</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>214.99</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Snuggle Air Freshener Start Kit, Spray, 6.2 fl oz, Fresh Linen, 60 Day</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Finito Porous Point Pen, 0.4 mm, Extra Fine, Blue</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies T Tourville</td> <td rowspan=3D3 class=3Dxl31>17210546</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Lemon Fresh, 75 Wipes</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl36>Office supplies Tampa</td> <td class=3Dxl31>17213600</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies L Dormani</td> <td class=3Dxl31>17211543</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>233.688</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Wallcovering Red Sox</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Boston American Water Systems Maintenance - Copy</td> <td class=3Dxl31>17211872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Water Systems</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Water System Maintenance</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl36>Boston Changes</td> <td class=3Dxl31>16209207</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>19445.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction-Changes to Base contract -&#32; change orders for Boston fit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth Reman Black, High Yield Toner Cartridge for HP 131X</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Office supplies&#32; n coffee</td> <td rowspan=3D12 class=3Dxl31>17211048</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>646.4</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Dunkin' Donuts Decaf Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 160/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212067</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.52</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Book, 6&quot; x 9&quot;, Gregg Ruled, Orchid, 80 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Removable Poster Tape, 3/4&quot; x 150&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17212206</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8932 - Corp &amp; Common S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Maintenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs RDC - Q031103</td> <td rowspan=3D4 class=3Dxl31>17213624</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D3 class=3Dxl31>22801.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 3Y SW Mai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Color Bright Staples, Assorted Colors, 1/4&quot; Leg Length, 6,000/Bx (S7035123)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 125/Strip, 2500/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies T Leung</td> <td rowspan=3D4 class=3Dxl31>17212412</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>290.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl29>Service Type</td> <td class=3Dxl29>Material/Service (Item)</td> <td class=3Dxl29>Item Name</td> <td class=3Dxl30>Creation Date</td></tr><tr> <td class=3Dxl33>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>10681.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fruit and milk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FRX SMART Pads ll</td> <td rowspan=3D3 class=3Dxl31>18214378-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td rowspan=3D3 class=3Dxl31>Surf Life Saving Services Pty Ltd</td> <td rowspan=3D3 class=3Dxl31>149.64</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>FRX SMART Pads ll</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Parking Charges</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>FRX Smart Pads ll 1 pair</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>15% of Annual SAvings $4126.92</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Amendment 14 QRadar</td> <td rowspan=3D9 class=3Dxl31>15203152</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>IBM Corp</td> <td rowspan=3D9 class=3Dxl31>2791264.41</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Order Letter Number: 379 (year 1)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (Year 2)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 3)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Order Letter Number: 379 (year 4)</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16205415</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>3247725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 Model Validations EY</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gabriela Araujo-Acosta staples</td> <td rowspan=3D2 class=3Dxl31>16206282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8049 - Data Center-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>93.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>National Wirebound 3-Subject Unpunched Notebook, 9 1/2&quot; x 6&quot;, College Rule, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Staples Standard Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>16209459</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2016</td> <td class=3Dxl31>15204845</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance Renewal 2017</td> <td class=3Dxl31>16209198</td> <td class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>18214399</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>917.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly charges for monthly charges 2018</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>IPAD Air Cases</td> <td class=3Dxl31>15202003</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>65.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air Cases</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IPad and Iphone 6 plus 2172015</td> <td rowspan=3D4 class=3Dxl31>15201653</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Debt Capacity Analysis</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY EMIR Rules Repository</td> <td rowspan=3D2 class=3Dxl31>17212504</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>207900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>65232285FA ADOBE AUDITION MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Adobe ETLA renewal 2017</td> <td rowspan=3D9 class=3Dxl31>17213392</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>315145.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Extended Warranty</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>LAPTOPS</td> <td class=3Dxl31>17210460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16235.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops EUC Transformation</td> <td rowspan=3D4 class=3Dxl31>15204034</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>75000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AsiaPac Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA EU</td> <td class=3Dxl31>17210856</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EU Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>EY ROCA Services</td> <td class=3Dxl31>18214554</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>37800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product: BLAW01 Bloomberg Law - 2 year agreement (3 Users)</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Munis Back Office Feed</td> <td class=3Dxl31>16206990</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>298644.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Munis data feed acct# 30101085</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Munis Backoffice acct#30101085</td> <td rowspan=3D2 class=3Dxl31>17211255-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Ergonomic Supplies for 3rd Quarter 2015</td> <td rowspan=3D2 class=3Dxl31>15204310</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>95744</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capgemni-Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>AD Clearing-FY18-Devops development</td> <td class=3Dxl31>18214262</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>119860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inthernational Travel</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td rowspan=3D3 class=3Dxl31>18214233-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>908400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Performance Engineering Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Capgemini America</td> <td class=3Dxl31>17213139</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>78840</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VDI Level 3 Technical Support</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>CapGemini CI/CD Tool consultant</td> <td class=3Dxl31>18215184</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>45900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>47250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>30L Stainless Steel Step Trash Can</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify for Servers Standard Edition</td> <td rowspan=3D2 class=3Dxl31>17210700-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>75262.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only -</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NIX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23994.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2017</td> <td class=3Dxl31>17209740</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Access Charge&#32; 2018</td> <td class=3Dxl31>18214209</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Axs One Inc</td> <td class=3Dxl31>88552.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Axure RP 8 14198787</td> <td rowspan=3D2 class=3Dxl31>17212874</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9999.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axure RP 8 Pro Perpetual</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP 8 Pro Maintenance<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>3897</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; -door repair as per Door Control rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Door Repairs Crestside</td> <td class=3Dxl31>16209094</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>5196</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 door repairs as per Door Control's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Beltline</td> <td class=3Dxl31>16209097-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Apple 13.3&quot; MacBook Air Notebook</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple iPad Air Wi-Fi Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Apple MacBook Pro with Retina display</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Dell Venue 11 Pro (7139) Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Lenovo Yoga Tablet 10 HD+ B8080-F Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Microsoft Surface Pro 3 Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>Samsung Galaxy Tab S Tablet</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order4200271 Jira Francesco Legnazzi</td> <td class=3Dxl31>14200271</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>BLUECOAT UPGRADE</td> <td rowspan=3D6 class=3Dxl31>15202658</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D6 class=3Dxl31>233961.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SSL Visibility Appliance</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 2-port 10 Gigabit Ethernet SR, Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Netmod, 4-port Gigabit Ethernet Copper, SV</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Va
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>15204646</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>644.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Change Order for FMS Project</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS for Brooklyn UPS Replacement</td> <td class=3Dxl31>16207156</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>20202.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Develop software driver for monitoring of UPS System A NXL Modules.&#32; Provide project management and on-site test validation</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Eaton FMS Jersey City Project</td> <td class=3Dxl31>15204585-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>272161.72</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>CISStd ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>FrfrntIdnttyMgrCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Microsoft SQL Server Enterprise Core Edition - Step-up license &amp; software assurance - 2 cores - upgrade from Standard Core Edition - Enterprise, Select, SPLA, Select Plus, EES - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CISDataCtr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741 - Copy</td> <td class=3Dxl31>16208680</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Non-Production Concurrent Data Governance Center Cloud editor</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Collibra 2018 00002371 and 00002370</td> <td rowspan=3D8 class=3Dxl31>17213433-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Corporate Communications - Article Writing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>Marsh2015louis $230000.00</td> <td class=3Dxl31>14200616</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Marsh USA Inc</td> <td class=3Dxl31>230000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marsh will act as your insurance broker and/or risk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Mary Schroeder Articles</td> <td class=3Dxl31>16209447</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Mary P Schroeder</td> <td class=3Dxl31>2030</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mary Shroeder - Novemeber Articles</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks - Kensington ClickSafe</td> <td class=3Dxl31>17211307</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington ClickSafe Master Keyed Lock - On Demand - security cable lock</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Laptop Locks Tampa</td> <td class=3Dxl31>18215203</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4198.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington N17 Keyed Laptop Lock</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Dell Port Replicator: UK/Irish</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox09012015DS</td> <td class=3Dxl31>15201249</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2623.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>UK Mains - 2 x IEC C13 Female (Y Split) Cable 2.5m</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox09012015RJ</td> <td rowspan=3D3 class=3Dxl31>15201248</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8973.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>IP PHONE 1608-I BLK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>DTCC&#32; AED Maintenance Tracking</td> <td class=3Dxl31>17211453</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>12750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Unit Maintenance Tracking</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>DTCC 2016 SMARTnet True-Up, 509F</td> <td class=3Dxl31>16207813</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>145220.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of 1 Year SMARTnet coverage purchased in 2015</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Handling &amp; Installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom duty@29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Misc Facility Repair Blanket 1444056496889</td> <td class=3Dxl31>15204180</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>68700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Misc Facility Repairs Bucket Octo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape storage for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>IBM OLs services</td> <td rowspan=3D24 class=3Dxl31>16207994-017</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2017</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>349
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Informatica Multi-Product Unlimited CPU-cores per environment Multi-core Multi-OS Unlimited Lab ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data Masking (12+) per CPU-cores Multi-core Multi-OS Production ELA Mission Critical Renewal</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid Upgrade (12+) per CPU-cores Multi-core Multi-OS ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data types (per Environment) ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for Data Quality Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring for PowerCente
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Infosys Cloud Transformation</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Infosys Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl31>17212046</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>208500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ext of 17210758&#32; Risk UAT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Infosys Extension of 16209273 AD Group Consolidati</td> <td class=3Dxl31>17212048</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>73000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G 900 916G Black Mechanism / 600 - Ext. Platform / 91 - 10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>FC Consulting- Capacity Planning - Eldad Ganin</td> <td class=3Dxl31>18214321</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>216000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>FCA Register Extract Service</td> <td class=3Dxl31>16206713</td> <td class=3Dxl31></td> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=3Dxl31>Financial Conduct Authority</td> <td class=3Dxl31>28728</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Material</td> <td class=3Dxl31>Best-Rite Dura-Rite Reversible Dry Erase Whiteboard Presentation Easel, Aluminum Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Docking Sta for VPN Laptops</td> <td class=3Dxl31>16205957</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9521.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DocSign Architect Resources.</td> <td rowspan=3D2 class=3Dxl31>15201388</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Docusign Inc</td> <td rowspan=3D2 class=3Dxl31>75000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - 3 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - 3 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee Solution Services Deployment - Technical support - consulting - 40 hours - prepaid - Associate</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MCAFEE HIP FOR SERVERS P+ 1YR GOLD 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT 1YRGL P+ 1001-2000Product stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>N. Subramanian</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kosireddy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Birlasoft 2015 OT for Chandan Kumar</td> <td class=3Dxl31>16206419</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chandan Kumar OT</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BirlaSoft Automation SOW TM</td> <td rowspan=3D2 class=3Dxl31>17214013-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>408187</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Payment Processing Service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>Kingland 2016 Q3 and Q4</td> <td class=3Dxl31>16207231-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1838302</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kingland - Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Kingland Amendment 6 to Attachment 2</td> <td rowspan=3D10 class=3Dxl31>17214007-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D10 class=3Dxl31>748885.38</td> <td rowspan=3D10 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 1/2&quot; x 1,296&quot;, 1 Box/Pack (810-1/2X36-12PK)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Softsoap Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deal ID: 5065866 UNIQUE PUBLISHER &amp; REVIEWER</td> <td rowspan=3D2 class=3Dxl31>17209710</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>3000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance - 8 Coolers</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Tax Forms - 1099MISC Vendor Servicing</td> <td rowspan=3D3 class=3Dxl31>17213559</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>415.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 2017 1099-Misc Tax Envelopes, 25/PK (STAX117)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples 2017Tax Forms, 1099-Misc Inkjet/Laser, 50/PK (STAX517)</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fabric Manager - Chassis Perpetual</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl36>Oracle Talent Acquisition Cloud Service</td> <td class=3Dxl31>17210300</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>511500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Talent Acquisition Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle Taleo Enterprise Recruiting OD5454178</td> <td rowspan=3D5 class=3Dxl31>15202829</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>247555</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC15547 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>ATF Blazent Prof Svcs Blazent appliance for conf</td> <td class=3Dxl31>16208939</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Blazent Inc</td> <td class=3Dxl31>52851.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blazent appliance for configuration and enhancement requirements.</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Concorde Additional Work</td> <td rowspan=3D2 class=3Dxl31>17209631-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D2 class=3Dxl31>Concorde Solutions</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>249</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dragon NaturallySpeaking Professional - ( v. 13 ) - box pack (upgrade) - 1 user - upgrade from ver. 11 or later - DVD - smart upgrade - Win - English - United States</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>Drain Jet Cleaning</td> <td class=3Dxl31>17210771</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5001.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Biannual Service. Material, Time, and Labor</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>Drew Hilton Ergonomic Chair</td> <td class=3Dxl31>17213493</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Letter, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples DVD-RW Slim Case, 4.7GB, 120-Minute, 5/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Swingline High Capacity Heavy Duty Stapler, Fastening Capacity 160 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blanket PO Emergency Repairs of Golf Cars</td> <td class=3Dxl31>14200667</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for emergency repairs of Golf Cars</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl36>Order1 for blanket po for locksmith services</td> <td class=3Dxl31>15203274</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Staples Black Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Blue Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Gray Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Lavender Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples Maroon Mouse Pad, 2 Pack</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Moveit 7952735</td> <td rowspan=3D18 class=3Dxl31>16208961</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D18 class=3Dxl31>Softchoice</td> <td rowspan=3D18 class=3Dxl31>23815.99</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>16209120-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D8 class=3Dxl31>Westcon Solutions Philippines Inc</td> <td rowspan=3D8 class=3Dxl31>2340662.09</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ADMIN FEE (importation and IOR fees)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Cable Power cord, North America</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NetApp SnapMirror SnapVault License</td> <td rowspan=3D3 class=3Dxl31>16209409-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>26036.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SW-2,SnapMirror,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>SW-2,SnapVault,8040A</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp SW Support Plan,VA</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>NETAPP Storage Consulting</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Table Ganging Brackets</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive-Deliver-Installation</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>4 RPP Installs</td> <td class=3Dxl31>16205643-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>45322.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Proposal to install 4 RPPs</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>4 Single Wardrobe from Haworth</td> <td rowspan=3D2 class=3Dxl31>17212215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service Akamai</td> <td class=3Dxl31>17212659</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>28744.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Akamai Monthly Recurring Charges</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Access&#32; Chennai</td> <td rowspan=3D2 class=3Dxl31>15201860</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>79674.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction - Third floor demising wall 18302 Highwoods Preserve Parkway</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ITASCA Clarient Doors Change Order 1</td> <td rowspan=3D3 class=3Dxl31>17210745</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td rowspan=3D3 class=3Dxl31>15914</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install Temporary Doors</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Permitting Services</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Security Access Controls</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IXIA : Network Emulator Extended Standard Software &amp; Hardware Maintenance (SWHW1)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>iXIA Support and Maintenance</td> <td rowspan=3D4 class=3Dxl31>17211823-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>28975.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GEM-16-B, GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>HAWAII-B, HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"42985">9/7/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Media Pro Product and Services</td> <td rowspan=3D2 class=3Dxl31>17211910-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Mediapro Holdings</td> <td rowspan=3D2 class=3Dxl31>50520</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Course Customization</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Courseware License Fee</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MediaPro</td> <td rowspan=3D3 class=3Dxl31>15203015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl36>Order1 for 2016 Plumbing Repairs at Belt Line</td> <td class=3Dxl31>15204589</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order plumbing repairs as per United Mechanical rate sheet for Belt Line building</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>15204570</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow testing &amp; repairs fo 5 b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Fusion Transactional Business Intelligence for HCM Clou Service - Hosted by Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle FUsion Workforce COmpensation Cloud Service - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Fusion Order</td> <td rowspan=3D2 class=3Dxl31>18214923</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>430960.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle HCM Service</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Oracle Priority Support</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APEX Process Consultants TC13860</td> <td rowspan=3D2 class=3Dxl31>16208807</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6711 - BIS-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>96820</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 2324 -MTU Client On Boarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>Invoice 2329: MTU Cient Onboarding</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>APEX Process Consultants TC13860 - Copy</td> <td class=3Dxl31>17210568</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>23500</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / RDC&#32; HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>LABEL TAPE</td> <td class=3Dxl31>16206386</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>704.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT&#32;&#32;&#32; T050X000VPC-BK</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Labor Day Emergency Elevator Coverage</td> <td class=3Dxl31>14200679</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>1966.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Laptops for Manila</td> <td class=3Dxl31>18214866</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>6639500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Laptops for Manila</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Laptops for new Dallas HR</td> <td class=3Dxl31>15201870</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3425.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7440</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Manders Replace Holly Bushes</td> <td class=3Dxl31>16208874</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Manders Maintenance</td> <td class=3Dxl31>980.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 10 Holly, Dwarf Burford, 7 gallon</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mandiant IRR</td> <td class=3Dxl31>16205272</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant IRR</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>17213012</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Clipboard Storage Box, Black, 10&quot; x 14 1/2&quot; x 1 1/2&quot;, 1/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Essential Value Pack, Paper Clips, Binder Clips, Push Pins and Rubberbands, 315/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>223.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Label Printer Labels, Roll, White, 2 1/8&quot; x 4&quot;, 140/Bx</td> <td class=3Dxl37 x:num=3D"42864"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Targus LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies E Gargano</td> <td rowspan=3D16 class=3Dxl31>17211546</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>455.382</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NetApp - 6080 Refresh to 8060 - Headswap ADC</td> <td rowspan=3D4 class=3Dxl31>15202965</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>371299.46</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Storage Controller Upgrade Service for SAN,ZA</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Maura Holland</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>ITA Services Scoring and Processes</td> <td class=3Dxl31>18214478</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>219200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services Scoring and Processes</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>Itasca 3rd floor Tampa 2 demising work</td> <td class=3Dxl31>17210977</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>27279.65</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Order1 for Boston Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203790</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Boston Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>4143.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Boston</td> <td class=3Dxl37 x:num=3D"42705">12/1/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>51291</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_RDC-1xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dynatrace License mainteance co term</td> <td rowspan=3D2 class=3Dxl31>15202061</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Dynatrace LLC</td> <td rowspan=3D2 class=3Dxl31>135677.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DYnatrace license maintenance tird year per quote</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Dynatrace Maintenance based on PRICE QUOTE NO. 1249-23</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet internal penetration testing - fixed price consulting services</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>T&amp;E expenses not to&#32; exceed&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D2 class=3Dxl31>1008103.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BB Service: 48 exisiting SIM card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>BB Services, 10 new Sim Card connections</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories - Archinova</td> <td rowspan=3D5 class=3Dxl31>17212043</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Vodafone South Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D2 class=3Dxl36>Eleven FS Group Limited - BlockChain Services</td> <td rowspan=3D2 class=3Dxl31>16207743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Eleven Fs Group Ltd</td> <td rowspan=3D2 class=3Dxl31>65000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>White Paper - Blockchain/DLT Technology</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixer 2016 renewal</td> <td rowspan=3D3 class=3Dxl31>16205597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11210</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>16205754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D3 class=3Dxl31>245000.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>100/60 MPLS - YEAR 1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 2</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>100/60 MPLS - YEAR 3</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Infinband Circuits E and F ring</td> <td rowspan=3D2 class=3Dxl31>16206059</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>354320</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BAC Materials CT#2 Q180485523</td> <td rowspan=3D7 class=3Dxl31>18215119</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Main entrance enchancements:&#32; 1 pallet sod, 50 wintercreeper, 2 Cy soil, 2 Cy mulch, 20 steel edging</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step Stone Walkway:&#32; 3 flagstones, 1 ton granite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking enchancements: 2 Cy soil, 2 Cy mulch, 43 wintecreeper, 2 river rock</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Main entrance erosion control enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Step stone walkway</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>West covered parking lot erosion enhancements</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DURACELL-PROCELL-9V-PC1604-72-BOX Duracell Procell 9V Alkaline Battery - Snap Connectors (case of 72 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AA-PC1500-144-BOX : Duracell Procell AA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>DURACELL-PROCELL-AAA-PC2400-144-BOX : Duracell Procell AAA 1.5V Alkaline Button Top Batteries (case of 144 batteries)</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>DVI Cables M-M 18 pin</td> <td class=3Dxl31>17212575</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>356</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Ghent Triumph Adjustable Display Easel</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ofifce supplies</td> <td rowspan=3D6 class=3Dxl31>18214801</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>74.44</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Neutra Air Sanitizing Spray, Revitaliz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>GetFeedback - Salesforce Edition</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>Quick-start Implementation Support</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GetFeedback 2016 - Copy</td> <td rowspan=3D2 class=3Dxl31>17212661-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D2 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D2 class=3Dxl31>40331.44</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Customer Success Manager</td> <td class=3Dxl37 x:num=3D"42992">9/14/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211672</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>81460.14</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Verizon Communications Inc</td> <td rowspan=3D4 class=3Dxl31>38780</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Application Vulnerability Assessment</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>External Black Box PEnetration Test</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Retesting</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel &amp; Expenses - Actual qith Receipts</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl36>LyncNetAssess David Wu</td> <td class=3Dxl31>15202241</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval - Copy</td> <td rowspan=3D4 class=3Dxl31>17210301</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1278559.71</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D5 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D5 class=3Dxl31>10386.24</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>External ID #</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Fargo Color Print Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>shipping</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Vertical Heavy Duty Card Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Power install for PoC Equipment</td> <td rowspan=3D2 class=3Dxl31>14200636</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT LICENSE/</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
> <td rowspan=3D9 class=3Dxl31>108650.19</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Complete Data Protection Advanced - 1 node or 1 VDI server/clients (CDAYFM-AA_GA)</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1/9/2015</td></tr><tr> <td class=3Dxl36>CSIRT Purchase Chennai</td> <td class=3Dxl31>15202703</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Velocity Software Inc</td> <td class=3Dxl31>28999</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Godrej Safire 40Ltr Mechanical Safe</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>CSLD Support Maintenance</td> <td class=3Dxl31>15202450</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Integro Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSLD Support</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>CSOD Lynda com Integration</td> <td class=3Dxl31>15205126</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organiza
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP Thin Client for Singapore office - Copy</td> <td class=3Dxl31>17211837</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Insight Technology Solutions Pte Ltd</td> <td class=3Dxl31>2790.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP t630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Thin Client IT Replenishment April 2017</td> <td rowspan=3D2 class=3Dxl31>17210766</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>203000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1000 Engraved Letterhead --2 boxes 7 1/4 x 10 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Engraved Envelopes for Mike Bodson 1 Box--500 engraved 3-7/8 x 7 1/2</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Mutual engraving 8213 Evelop. 3642 #10</td> <td class=3Dxl31>15202411</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>607.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evelope#10, 500 Evelop per box.&#32;&#32; $360.00 per box, includes inprint address.&#32; Deplete Inventory --15,000 - 2500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Engraving Envelopes 3642 #10</td> <td class=3Dxl31>15202417</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Mutual Engrav
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>10887.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Build Secure Developer&#32; Core (Computer Based Training (CBT eLibrary))</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>NY Order1 MT41 stock</td> <td class=3Dxl31>14200261</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>4511.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt41 E3T73UA#ABA</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>NY Order1 Old Kit Disposal London</td> <td class=3Dxl31>14200197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Re Tek (UK) Ltd</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>11/15/2016</td></tr><tr> <td class=3Dxl36>Emergency Door Repairs</td> <td class=3Dxl31>17213583</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2688.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Emergency Door Repairds</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMERGENCY GENERATOR MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16205276-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34792.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform preventative maintenance services on the emergency generators at DTCC NY</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/15/2015</td></tr><tr> <td class=3Dxl36>Microsoft Premier Support Services</td> <td class=3Dxl31>15203105-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>160500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Support Program Fee for Term (07/15/2015)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16207411-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D3 class=3Dxl31>29160</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Application Requirement for Plan Approval for Required Zoning Review</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>Application Signoff for a Certificate of Occupancy</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl31>reimbursable estimate</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>NJ SERVICE BLANKET</td> <td class=3Dxl31>16208315</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>3500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>16208744</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>11820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER COPIER RENTAL</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Blanket Emergency Repairs PO for London</td> <td class=3Dxl31>14200893</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Emergency Repairs PO for Electronic Security Equipment</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanket for 2017Data Center Elect Services</td> <td rowspan=3D2 class=3Dxl31>16209131-001</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>1702 - Avox Operations CL</td> <td rowspan=3D2 class=3Dxl31>Epsom Incentives Ltd</td> <td rowspan=3D2 class=3Dxl31>921.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Card holders</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Lanyards</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EQA Infrastructure Infosys</td> <td rowspan=3D3 class=3Dxl31>17214079</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>1250000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Infosys team</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys Tea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214480</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>482640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCESS Marketplace</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Access Point cabling</td> <td rowspan=3D10 class=3Dxl31>15201516</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>3133.85</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>*Relocate WAP from conference room to outside ceiling mounted</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outsid
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>18214671</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>39.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Mini Page Markers, Blank, Assorted Colors, 1/2&quot; x 1 3/4&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>MC Greenplum Cabinet shipment from US ADC to SG</td> <td class=3Dxl31>15202058-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2/26/2015</td></tr><tr> <td class=3Dxl31>cpu200, offices, cpu holder, cpu200 holder, black/brushed aluminum</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-2, lr-bl, lock plug &amp; key set, (2-lock plugs/2-keys), black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-7, hw, lock plug and key, cset, qty of 7, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>cset-9, lr-bl, hw-lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>dtsb-3, tr-lu, binder bin shadow grd a- ***PLEASE NOTE***ALL HAWORTH FURNITURE, exclude HUMANSCALE</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-j, belong, power tap, graphite grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>euet-0000-1m3n16l, offices, tr-k, belong, power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>2016 Ethics Hotline</td> <td rowspan=3D2 class=3Dxl31>16207078-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Complianceline Inc</td> <td rowspan=3D2 class=3Dxl31>2435</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DIRECT TOLL-FREE SERVICE</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>Subscription Fee for Ethics Hotline</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl36>2016 EY Clarient Corp Tax</td> <td class=3Dxl31>16205741</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Filing</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide support and standby coverage for UPS batteries at ADC during the UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project - JFKM</td> <td class=3Dxl31>17213185</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>38108</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JFK&amp;M to provide additional engineering services and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project ADCO</td> <td class=3Dxl31>17213250</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Payroll Cloud and Priority Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Human Resource Analytics</td> <td class=3Dxl31>17210299</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1468.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Human Resources Analytics Fusion Edition - Enterprise Employee Perpetual / Oracle Data Integrator</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl31>17213057-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>341300</td> <td class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/17/2015</td></tr><tr> <td class=3Dxl31>Tape Logic 2&quot; x 110 yds. x 2.5 mil &quot;TAMPER EVIDENT&quot; Security Tape, Red/White, 36/Case</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for 040615GCO</td> <td rowspan=3D4 class=3Dxl31>15202234</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>487.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 Combo-pack (D8J69FN#140)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>HP 933XL High Yield Cyan Original Ink Cartridge (CN054AN)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Color Laser Toner Cartridge, HP 641A, Black</td> <td class=3Dxl37 x:num=3D"42100">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>4/24/2017</td></tr><tr> <td class=3Dxl31>Tylenol Extra Strength, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211011</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>165.38</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Wall Pad, 20 Sheets, Unruled, White, 23&quot;H x 20&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17211175</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>48.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Artistic Rhinolin II Ultra-Smooth Desk Pad with Microban, Black, 17&quot; x 24&quot;</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211119</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>258.24</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Atomic Fireballs, 150 Pieces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Lemonhead Lemon Candy, 150 Pie
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>5/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>17211113</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>683.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211114</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>6/10/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>NetApp - Dedicated GTR - ADC</td> <td rowspan=3D24 class=3Dxl31>15202214</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D24 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D24 class=3Dxl31>174188.88</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day,PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>7/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Archinova Design Phase 1 Server Room AC</td> <td rowspan=3D11 class=3Dxl31>18214959</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>1070260</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Charges for material tranportation and unit shifting and lifting</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Nitrogen pressure testing of refrigerant pipes</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Removing of Existing Out Door &amp; Indoor Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; Fixing of cordless Remote Controller</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/1/2017</td></tr><tr> <td class=3Dxl31>2020 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2021 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2022 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2023 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2024 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2025 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2026 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2027 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2028 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2029 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2030 Audi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8/23/2016</td></tr><tr> <td class=3Dxl36>CSG Weekend PM</td> <td class=3Dxl31>16207319</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>540.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide technician labor for Preventative Maintenance service visit during overtime hours</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>CSI Blanket</td> <td class=3Dxl31>15205197</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR CSI SERVICES</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>CSI Door Closers</td> <td class=3Dxl31>17210976</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Learning Credits</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Oracle License and Support Clarient and Avox tgra</td> <td rowspan=3D5 class=3Dxl31>17210390</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>173.74</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Impact Plastic Sprayer Bottle with Trigger Sprayers, 24 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Retractable Name Badge Holders, Black, 5/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>27867.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KeyRingAdapter</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>King Security DTCC Wrexham additional alarm points</td> <td class=3Dxl31>17211756</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>4499.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Wrexham Additional Alarm points installated reseolve alarm problems</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl36>Kingland - CRE 2018</td> <td class=3Dxl31>18214948</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>65812</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A. Mangia, S. Soudari</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>S. Makkar, T. Saini, G. Kaur</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Birlasoft_TM SoW_AD Clearing (Kumar)</td> <td class=3Dxl31>17213730</td> <td class=3Dxl31></td> <td class=3Dxl31>8085 - GSD Development</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>4750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLSOFT TC16908 16860 16859 1779</td> <td rowspan=3D3 class=3Dxl31>17213577</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>52200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Additional Test Environment for Oracle Fusion Cloud Servic</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl36>Addititional Symmetry Web Licenses</td> <td class=3Dxl31>18214881</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>4951.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AMAG Symmetry Software: a. 1pc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>270.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspection as per attached quote sheet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Elevator Maintenance and Repairs</td> <td rowspan=3D3 class=3Dxl31>15204923</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>20651</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 elevator inspections</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 elevator quarterly maintenance services</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>CFEngine Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CFEngine Software License (250 Agents - 1-year Subscription)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Clarient Check Point Renewal</td> <td rowspan=3D5 class=3Dxl31>17210478</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2355 - Clarient Global-Procurement</td> <td rowspan=3D5 class=3Dxl31>Eversec Group</td> <td rowspan=3D5 class=3Dxl31>7462.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance (with FW, VPN, ADNC, IA, MOB-5, IPS and APCL Blades) (Cert Key : 00:1C:7F:55:46:59 and 00:1C:7F:55:46:E1)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies and equipment services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Corporate Executive Board Leadership Academy</td> <td rowspan=3D2 class=3Dxl31>17213891</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Corporate Executive Board</td> <td rowspan=3D2 class=3Dxl31>158620</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Academy</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.57</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, Black and White, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Junior Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, Junior, Narrow-Ruled, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne M Garcia Requisition for 1456927729091</td> <td rowspan=3D10 class=3Dxl31>16205898</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>227911.46</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Accessories and installation</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Conference room conversion</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @ 14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>VAT @14.5%</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Headsets Nov 2014</td> <td class=3Dxl31>14200724</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1044812.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>$46779.72 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.52 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$764.76 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$784.68 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$826.32 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>$8771.40 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$7870.08 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>14201047</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>1 Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 10 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 Base B Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>1 Additional Years of Entitlement for 500 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>2018 Tampa BG Water Cooler Maintenance</td> <td class=3Dxl31>17213983</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>1540.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Water Cooler Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>2015 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly pest control</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl31>2015 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 NY and NJ Relocation and Restack</td> <td rowspan=3D2 class=3Dxl31>15204748-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>74900</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT Services (equipment disconnect and reconnect)</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>EMC CENTERA ADVANCED RETENTION MANAGENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA BASIC - MIRRORED 2-NODE RIGH</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CE+ 2-NODE RIGHT-TO-USE-LICE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA CUSTOMER TOOLS &amp; DOCUMENTATI</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC CENTERA GEN 4 REPLICATION 2-NODE RIG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>EMC SECURE REMOTE SUPPORT GATEWAY CLIENT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR 40K NON-SATA 151-250TB</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>ENGINUITY FOR VMAX 40K CAP UPG LICENSE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>LONG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>Consulting Srv 1/1/2018-12/31/2018- Mark Stevenson</td> <td class=3Dxl31>18214388-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>105816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consumables for printers and kitchen</td> <td rowspan=3D2 class=3Dxl31>17210467</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>835.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>A4 Copy pap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Japanese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Korean up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Mandarin Chinese up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Spanish up to 9 prompts</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Volante Designer and Runtime Renewal</td> <td rowspan=3D2 class=3Dxl31>17211372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Volante Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>234175</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance fee for MTI Replacement</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Maintenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian Stash</td> <td rowspan=3D2 class=3Dxl31>15203234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>22618</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Stash 1000 users new commercial license</td> <td class=3Dxl37 x:num=3D"42192">7/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Stash 1000 users new commercial license Support Period 12 months</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>METASTORM MIGRATION - SOW#14_Alert GC Support</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#16_PnO Shared Services</td> <td class=3Dxl31>16207715</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#16_PnO Shared Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO - SOW#4_MTI Data Mapping</td> <td class=3Dxl31>16207719</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Igate Technologies Inc</td> <td class=3Dxl31>91364</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - SOW#4_MTI Data Mapping</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Philips Onsite Adult Pads</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>JC Lobby Carpet Runner</td> <td class=3Dxl31>15203539</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Distinctive Offices</td> <td class=3Dxl31>2082.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lobby Carpet Runner</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>JC Lobby Project 32 monitor</td> <td class=3Dxl31>17212954</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>340.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PhysiciansCARE First Aid Kits, 113-Piece</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Spring Waterfall Scent, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bklyn Emergency Generator Preventative Maintenance</td> <td rowspan=3D3 class=3Dxl31>15202269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3 class=3Dxl31>43199.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Level 1 PM</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Level 1 PM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC 101541 DL360Gen9</td> <td rowspan=3D13 class=3Dxl31>15205035</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>International Integrat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplier J Muraro</td> <td rowspan=3D5 class=3Dxl31>17210705</td> <td rowspan=3D5 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Installation of shelving Bklyn -Decommissioning</td> <td class=3Dxl31>17212012</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>5003.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install shelving 3I section Bklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>InstallShield QSF-0000170081</td> <td class=3Dxl31>16208016</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>891.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>InstallShield Professional Maintenance Silver Renewal Serial number: ISMTKSQTDK806041
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; DALLAS</td> <td class=3Dxl31>15204836-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>93.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D2 class=3Dxl36>Frontier Medex Services Annual</td> <td class=3Dxl31>14200668</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>23186.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global Monitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription (8/01/2014 thru 7/31/2015)</td> <td class=3Dxl37 x:num=3D"41959">11/16/2014</td></tr><tr> <td class=3Dxl31>16207593</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Frontiermedex Inc</td> <td class=3Dxl31>21670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Intelligence Services, 1) Travel Security Manager Subscription Fee, 2) World Watch, 3) Global M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>10G cards SINGAPORE</td> <td rowspan=3D3 class=3Dxl31>15202995</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24536</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED CHARGES FOR TAXES/DUTIES</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 1-Port 10 Gigabit Ethernet Shared Port Adapter - 1 x XFP Free</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>10G Steelhead Links&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 Chennai Coffee Contract</td> <td rowspan=3D3 class=3Dxl31>16206941-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Coffee Hut</td> <td rowspan=3D3 class=3Dxl31>630630</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Monthly VAT</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>2016 CitiYieldBook Tool</td> <td class=3Dxl31>16205237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>The Yield Book Inc</td> <td class=3Dxl31>88192.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D7 class=3Dxl36>Order for Calendars, etc</td> <td rowspan=3D7 class=3Dxl31>17213769</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>512.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Appointment Book/Planner, 8&quot; x 11&quot;, Black (G520-00-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, Blue Edge, 50/Sheets, 17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC Enterprise Risk Vblock Phase Two Upgrade Confi</td> <td rowspan=3D9 class=3Dxl31>15205097</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>239776.73</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Blade Pack:UCS B420 M3 E5-4650 768GB w/1240+PE+1280, TPM Enabled&#32; -&#32; INCLDUES INCENTIVE &amp; CREDIT DISCOUNTS</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981UE HOSTNAME:CMA1526</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#:FTX170981VUHOSTNAME:CMA1534</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SERIAL#FTX170183S5 HOSTNAME:CMA1515</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2901-SEC/K9 SRIAL#:FTX165282AU HOSTNAME:CMA1519</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO2951-SEC/K9 SERIAL#:FTX1709AJTTHOSTNAME:CMA1570</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:CISCO3945/K9 SERIAL#:FTX1822AJ1DHOSTNAME:rbkterm02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>BROOKLYN:SLASR1-AES hOSTNAME:raanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CHENNA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>C1-EGW-150-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-EGW-DC-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBUCA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DNACloudCMA</td> <td rowspan=3D2 class=3Dxl31>16207487</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>11067.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Manag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4331 AX Bundle w/ APPSEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ISR 4451 Sec b</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 10Gbps License</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco DX80 for Chennai</td> <td rowspan=3D3 class=3Dxl31>16206361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>162465</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Compliance1215</td> <td rowspan=3D5 class=3Dxl31>15204941</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>56.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4412149$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>THOMSON REUTERS ONESOURCE TAX PROVISION SOFTWARE (3 USERS)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 1003849871&#32; ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OnSite CSR Training</td> <td rowspan=3D7 class=3Dxl31>16205646-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>United Business Media</td> <td rowspan=3D7 class=3Dxl31>28627</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Support Center Manager Public Certification Course 1/27-29, 2016 NYC for Pamela Carter</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>NY CSR Training Onsite - March 16 &amp;17 ( 1 Additional atten
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl31>TK7851281T Self Drilling Tapping Screw Self Drilling Head Type Hex Washer Thread Size 12-14 Head Color Standard Length 2 Hardened Steel Zinc Plated Finish Drive Type Hex Driver Size 516 Head Dia. 0.305 to 0.312 Head Height 0.139 to 0.155 Hex Width 0.305 t</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl36>Engineer Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>AD Risk - Perficient - FY18 ADF Offshore Support</td> <td class=3Dxl31>17214156</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>142464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AD Risk -FY18-Application development _Maintenance</td> <td rowspan=3D5 class=3Dxl31>18214240</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8113 - Frameworks</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Tata Consultancy Services Limited</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017 - Copy</td> <td class=3Dxl31>17212483-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amir Raza April Svcs</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>Computer Room Humidification</td> <td class=3Dxl31>17210621</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>10444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade of humidifiers on two data center air handlers</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Computershare Holdings Inc Georgeson LLC</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Dallas Disposal</td> <td class=3Dxl31>16207875</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>10327.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT ASSET MANAGEMENT, DATA DESTRUCTION &amp; ELECTRONIC RECYCLING</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl36>Dallas EMERGENCY RELEASE PROJECT</td> <td class=3Dxl31>17214043</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>326.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>491 EMERGENCY DOOR RELEASE,DPDT BREAK GLASS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Handyman</td> <td rowspan=3D2 class=3Dxl31>14200731</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td class=3Dxl36>Iphone X for test use of UC Manila IC2017-002-DTCC</td> <td class=3Dxl31>17213781</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Power Mac Center Inc</td> <td class=3Dxl31>57178.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone X 64GB Space Grey</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>IR-Media Destruction Of STK Silo at ADC</td> <td class=3Dxl31>17213422</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>4922.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Destruction of STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Iron mountain agreement</td> <td class=3Dxl31>15205204</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D4 class=3Dxl36>Nameplates for new hires-Tampa</td> <td rowspan=3D4 class=3Dxl31>18215225</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>53.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5503237$$Jodi-Ann Watson$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Jodi-Ann Watson</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503242$$Michael Leahy$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Michael Leahy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503244$$Alexis Coulter$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Al
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class=3Dxl31>15204826</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D9 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D9 class=3Dxl31>65956.92</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Blade Pack: UCS B200 M3 E5-2680/384GB -V (1066 MHz), TPM Enabled - INCLUDES INCENTIVE DISCOUNT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Single Pack: S B200 M3 E5-2680/384GB -V (1066 MHz), T
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACH CHECK CONVERSION SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>FIS Avantgard 2017 CustomCare Renewal</td> <td class=3Dxl31>17210358</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Sungard Avantgard LLC</td> <td class=3Dxl31>106250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CustomCare Renewal - PS Work</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS Call Report.. 5 yr agreement - REPLACEMENT PO</td> <td rowspan=3D2 class=3Dxl31>16205516-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>16475</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ren
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-007F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-010F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-015F&#32;&#32; RJ445, CAT6 PATCH CORD, 568B&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-020F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cat6 Snagless Cables OVREEA01483F V1</td> <td rowspan=3D13 class=3Dxl31>16205309-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>ADCO Electrical Corp</td> <td class=3Dxl31>27572.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide additional electrical services, materials and support for the ADC UPS Replacement project</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Project_ Battery work</td> <td class=3Dxl31>17212966</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians to provide labor to assist with the UPS battery strings as part of the UPS Replacement project at ADC</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement Vertiv&#32; Coverage</td> <td class=3Dxl31>17212339</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Albireo Energy LLC</td> <td class=3Dxl31>35310.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Semi Annual PM Service</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Albireo Energy Struxureware</td> <td rowspan=3D2 class=3Dxl31>16207879-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Albireo Energy LLC</td> <td rowspan=3D2 class=3Dxl31>102796.03</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On site review of Energy Conservation Measures and preliminary BAS Audit</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Provide a fully integrated Struxtureware BMS System for energy management, equipment monitoring and controls including color-graphic software. P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>BPM Development or Test Server v9 - Enterprise unltd users OpenText - Part#: S-MT-MSDSVU-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the ADC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Chennai phase 4</td> <td rowspan=3D2 class=3Dxl31>16206810-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>5586630</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>STATUTORY TAXES (15%)</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>TO PROVIDE PROJECT MANAGEMENT&amp; DESIGN SERVICES AS DESCRIBED UNDER THE SCOPE OF WORKS</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai Phase 4&#32; Townhall</td> <td rowspan=3D4 class=3Dxl31>17210634-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D4 class=3Dxl31>430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Dell Port Replicator</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Platronics Voyager Headset</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston Design and Build</td> <td rowspan=3D5 class=3Dxl31>16206376</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Gensler</td> <td rowspan=3D5 class=3Dxl31>272775</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>design</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 2</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 3</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>EP BG UPS Installation 2017</td> <td rowspan=3D2 class=3Dxl31>17211069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Borrell Electric Co</td> <td rowspan=3D2 class=3Dxl31>7848.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>As part of UPS replacement and upgrade Provide labor and material to tie fire alarm panel to UPS circuit</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Provide labor and material to install new UPS at Energy Plant</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Epiphany cost for Ply Wood</td> <td rowspan=3D2 class=3Dxl31>17212666</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Ernst &amp; Young LLP</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Policies</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>EYSOW FOR GLOBAL COMPL AND RTEPORTING 2014</td> <td class=3Dxl31>14200931</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Compliance and Reporting -Tax Compliance Services-for work to be performed in 2014(Services $86,280.00 and $13,000.00 max 15% of averall fee.</td> <td class=3Dxl37 x:num=3D"41980">12/7/2014</td></tr><tr> <td class=3Dxl36>EYTAXADVISORYSERVICESFOR2015</td> <td class=3Dxl31>14200840</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate repairs</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 lift gate quarterly maintenance per Arbon's agreement</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Merlin Janitorial Contract for Brooklyn</td> <td rowspan=3D3 class=3Dxl31>16205557-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl31>150563.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supplies i.e., paper products, plastic bags, cleaning agents, estimated monthly cost - billed at cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 1Gb Ethernet 4P 331FLR Adptr</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 400GB 12G SAS ME 2.5in EM SC H2 SSD $</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 8GB microSD EM Flash Media Kit</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42348">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Marian Weisburd RITM0439689</td> <td class=3Dxl31>16206521</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Mario Millan White Board</td> <td class=3Dxl31>18215023</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>168.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dry Erase Film With Adhesive Backing, 72 x 48, White</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2)Fortify SCA 50 additional licenses</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>FortifyOnDemandSoltra</td> <td class=3Dxl31>15203246</td> <td class=3Dxl31></td> <td class=3Dxl31>8708 - Soltra-Application Development</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>18240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP FoD 10-49Assesmt Units 1YR SaaS</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>Forza Car Rental for Chennai</td> <td class=3Dxl31>17211751</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>1173000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forza Cab services for Chennai<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Cable Coil QD to Male Modular Plug</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment May 2017</td> <td rowspan=3D3 class=3Dxl31>17211170</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>162400</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Encore Binaural Headset with Noise Canceling and Plantronics Cable Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17209910</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Mpnthly Charge- Intralink VIA Elite (COnnect Edition)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Intralinks</td> <td rowspan=3D5 class=3Dxl31>16207779-006</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D5 class=3Dxl31>31242</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform.</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2nd Extension of Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Extension of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION PDC</td> <td rowspan=3D15 class=3Dxl31>17210491-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on request to calculate employee retro/back pay for Singapore</td> <td class=3Dxl37 x:num=3D"42006">1/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADP INC ..Garishments</td> <td rowspan=3D2 class=3Dxl31>15202821</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D2 class=3Dxl31>ADP Inc</td> <td rowspan=3D2 class=3Dxl31>7350</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP...ONE TIME FEE</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>EST ---$300.00 per month, ADP SmartCompliance Wage Garnishments Services&#32; (300 per month x 12)</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>ADP INC 1425333482727</td> <td class=3Dxl31>15201824</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100471</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING F ACDC100824</td> <td rowspan=3D2 class=3Dxl31>15203575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NCR</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CUSTOMER&#32; RING ID ACDC100824</td> <td class=3Dxl37 x:num=3D"42226">8/10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Supplies</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Chennai Water Treatment</td> <td rowspan=3D2 class=3Dxl31>17211858</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan=3D2 class=3Dxl31>81650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ABL Traders Chennai Water Treatment</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl31>Backwashing of Filters</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Beltline</td> <td class=3Dxl31>16209105</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic (Red team) will conduct unannounced externally and internally based penetration testing of DTCC's implemented environments. Fixed price</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>CiscoPrimeProvisioningLic1yrrenewal</td> <td rowspan=3D10 class=3Dxl31>18214436-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>36810.35</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Prime Collaboration 11.6 Assurance/Analytics Software and ba - includes $230 of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07 - Copy</td> <td rowspan=3D5 class=3Dxl31>17212831</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace NBD,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp SMSP, Storage and Connector SW</td> <td rowspan=3D7 class=3Dxl31>15204001-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>941253.56</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Preventative Maintenance: Buss Duct, Switchgear, Electrical Closets</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Square D. Extra weekend service</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ Garage Lighting</td> <td class=3Dxl31>17213156</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>29792.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace existing Garage Lighting with new LED fixtures</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>DTCC NJ: 2018 Allan Briteway Blanket</td> <td class=3Dxl31>18214562</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Allan Briteway Electrical Utility Contractors Inc</td> <td class=3Dxl31>21376</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Quaker Oats Foods Instant Oatmeal, Original, Packet, 11.80 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Business Card Case, 3&quot; x 4 1/4&quot;, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Samsill Regal Leather Business Card Wallet, 25 Card Cap, 2 x 3 1/2 Cards, Black</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D21 class=3Dxl31>18215141</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>891.18</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Green Line Self-inking Stamps, &quot;VOID&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 2000010398</td> <td class=3Dxl31>17210030</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>291585</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2000010398 Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC</td> <td class=3Dxl31>17210429-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Service</td> <td class=3Dxl31>Senior Guardium Product Specialist</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>The estimated travel and living expenses budget&#32; not to exceed $2500.00</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Guardium Vulnerability</td> <td rowspan=3D2 class=3Dxl31>15204110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>394563.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Guardium Collector Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Smead TUFF Pocket Top-Tab File Pockets, Letter, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples OOPS! Side-Winder 1-Line Correction Tape, 1/5&quot; x 394&quot;, 4/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Tear-Resistant Tyvek Gusset, 5 1/4&quot; Expansion, Legal,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Staples White Zigzag Letter Tray (26846)</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for AP PurOps office supplies</td> <td rowspan=3D7 class=3Dxl31>16209222</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>307.62</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Recycled Notes, Blank, Canary Yellow, 1 1/2&quot; x 2&quot;, 100 Sheets, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples 1099-Misc Inkjet/Laser, 50 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>The Ayco Co Lp</td> <td class=3Dxl31>160000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Financial Planning Center Service | AnswerLine Project Management</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AYCO FINANCIAL PLANNING CENTER SERVICE</td> <td rowspan=3D4 class=3Dxl31>16206116</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D4 class=3Dxl31>The Ayco Co Lp</td> <td rowspan=3D4 class=3Dxl31>213400</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AYCO FINANCIAL PLANNING CENTER TRAINING &amp; ADMINISTRATION
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>USB A to USB B Cable, 1.15 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>USB A to USB B Cable, 1.45 meters long for MX700/800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - ADC</td> <td rowspan=3D3 class=3Dxl31>18214777</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>10511.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>10511.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-8</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>CSI Tampa Floor and Paint Project</td> <td class=3Dxl31>16205372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>410175</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Floor and Paint Project</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>CSI Wallcovering</td> <td class=3Dxl31>15201250</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install wallcovering in TPA01-141</td> <td class=3Dxl37 x:num=3D"42013"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work 2017</td> <td class=3Dxl31>17210863</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>14398560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Fee for LM Associates (Chris LaFleur)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>LMP Front Entry Plants</td> <td class=3Dxl31>15202018</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>1140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plants</td> <td class=3Dxl37 x:num=3D"42082">3/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
>Workplace Contingency Kit</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>EMERGENCY SVCE 3 DOORS FAILED TO OPEN</td> <td class=3Dxl31>17209612</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>579.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATF&#32; -&#32; EMERGENCY SERVICE During an evacuation drill three doors failed to open - COMPUTER ROOM READER AND MAGLOCK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emerson Chennai UPS Maintenance</td> <td rowspan=3D2 class=3Dxl31>16207405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
@ 3%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Insurance @ 2%</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Total direct cost for construction scope indicated on vendors quote</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Mounting Clip</td> <td class=3Dxl31>16208061</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>64.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AIR-AP-T-RAIL-R=3D</td> <td class=3Dxl37 x:num=3D"42612">8/30/2016</td></tr><tr> <td class=3Dxl36>Mounting Hardware for Chicago Faucet</td> <td class=3Dxl31>15201979</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>164.23</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
A (HC-SP)</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Highpoint 3650 Options_Laptop Mod</td> <td rowspan=3D4 class=3Dxl31>17212323-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>2724.66</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>250W AC Config 2 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3650 24 Port Data 4x1G Uplink LAN Base</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco Catalyst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a 2015 Maintenance Renewal</td> <td class=3Dxl31>14200464</td> <td class=3Dxl31></td> <td class=3Dxl31>8462 - DTG Reporting CL</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl36>Collibra 2016 Maintenance Renewal</td> <td class=3Dxl31>15204453</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>66000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Governance Center Cloud Renewal</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Collibra 2017 Maintenance 00001741</td> <td class=3Dxl31>16208030</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
A&quot; Batteries, 1.5V, 20-Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Preprinted Project File Folders, Letter, 24/Pack</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies for MMroz and ADS Team</td> <td rowspan=3D11 class=3Dxl31>18214469</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>138.45</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a, 250/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 3-Tab, Legal, Standard Green, 25/Box (163352)</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Length, 5,000/Box</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Pens, 1.2MM, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212520</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>441.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
a</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>204000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply 2018</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 PDC ADCO Electrical work</td> <td class=3Dxl31>17213887</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>43552</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 ADCO to provide labor and materials for all electrical work at 55 Water Street</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Pest Control Beltline</td> <td class=3Dxl31>17213354</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBSync Enterprise for Database Renewal</td> <td class=3Dxl31>18214850</td> <td class=3Dxl31></td> <td class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5307.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DBSync Enterprise for Database Renewal</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for DCHS Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15203276</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>91.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,IB,OPT,Active,5m,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>FAS8060,HA system w/IOXM</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Flash Cache 2TB PCIe Module 2,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Hytrust DataControl Subscriptions</td> <td rowspan=3D4 class=3Dxl31>14200989</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hytrust Inc</td> <td rowspan=3D4 class=3Dxl31>92256.32</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>HTKC-SML-1ySUB HyTrust KeyControl - High-redundancy - up to 1000 VMs - 1 year subscription - lab</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust DataControl - Small - 1 year subscription - lab</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>A-0095183 DSE</td> <td class=3Dxl31>17210067</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>88440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-00959183&#32;&#32; DSE</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>A-01429166 DSE TTIR Integration</td> <td class=3Dxl31>17210071</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A-01429166 DSE TTIR- Integration - DataScope Equities</td> <td class=3Dxl37 x:num=3D"42773">2/7/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
able</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Initial Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Second Writing Sample Analysis</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Employee Emergency Card</td> <td class=3Dxl31>18215106</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Real Heinz Trading</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Calling Card/Emergency Card</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>EMS Support Agreement Renewal</td> <td class=3Dxl31>16205859</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abling between breaker to outdoor unit and outdoor to indoor unit.</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply &amp; laying of PVC drain pipe with insulation (25mm dia )</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of Drain Pump</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Supply and Installation of RS 485 modbus with SNMP Converter with Communication Cables including Testing and Commissioning
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
abor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>NY and Brooklyn GSM Office supplies</td> <td class=3Dxl31>17211184</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>261.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Emergency Generator Preventative Maintenance</td> <td rowspan=3D2 class=3Dxl31>15202285</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>34924.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
accommodates tops 2000 x 800 White</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>M2- Two- Piece Clamp Mount w/ Base</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Manufacturer of 1 no. new leg for side return, 3no. New modesty panels for side returns and new split batons for wall unit in room 07-118</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>PULSE desktop/rail unit (White/Grey) comprising 4 x UJ Skt (000) Fused 3.15A, etc.</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Purpose Made TopsTo match as previously supplied25mm thick MFC with a square edge profileTemplate with drilling pattern to be supplied to Frem Group and tops to be fitted by Day 2Rectangular nominally 1981 x 762mm</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of New Furniture co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ace thermostat on JWH on 6HN00607 Deliver spares</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Trip Charge</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HOSE A</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Misc. Supplies</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>THERMOSTAT</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl36>Gensler Clarient Drawings</td> <td class=3Dxl31>17211639</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ACEMENT - 10</td> <td class=3Dxl31>16205949</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11</td> <td class=3Dxl31>16205950</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 11 - Copy</td> <td class=3Dxl31>16205951</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ache</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ackflow assemblies</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>2016 Blanket order plumbing repairs as per United Mechanical's rate sheet</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Quarterly Elevator Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204511-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D2 class=3Dxl31>15038.28</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly elevator maintenance as per Schindler's maintenance agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Yearly Maintenance for elevator as per updated quote</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl36>Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Blue Barrel, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pastels 30% Recycled Colored Copy Paper, 8 1/2&quot; x 11&quot;, 20 lb., Assorted, 400 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D132 class=3Dxl36>Office supplies</td> <td rowspan=3D10 class=3Dxl31>17210749</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>83.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
actual travel expenses due upon final/last Task report delivery.&#32; Not to exceed $5,840.00</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Korelogic an outside third party will assist in the joint assessment of DTCC currently implemented detection abilities, controls and response capabilities.&#32; KoreLogic will support this Blue Team effort by acting as the attacker.&#32;&#32; KoreLogic will design our approach to identify the extent to which the security controls implemented provide protection against attack.&#32; The goal of this assessment is to identify, demonstrate the efficacy of current security detection, controls and response capabilities offering suggested corrective actions for DTCC Security Operations Center (SOC).</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Korn Ferry Assessment and Development</td> <td class=3Dxl31>16209262</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan. This line item includes the 1/2 of extra discount $52,718.</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional consultant fees as deemed necessary and mutually agreed with written approval by the Client. NOT TO EXCEED $18,900.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Quickstand - Sara Geyer</td> <td rowspan=3D2 class=3Dxl31>18215018</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Risk Expansion</td> <td rowspan=3D2 class=3Dxl31>16208232</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Additional Lockers</td> <td class=3Dxl31>17213232</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>2565.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for installation for 7th floor lockers</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl36>Additional Labor for 7th Fl Lockers</td> <td class=3Dxl31>17213653</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>1374.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for 7th Floor Lockers</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 063016-DTCC</td> <td class=3Dxl31>16207267</td> <td class=3Dxl31></td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AddOns Blanket</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ADP APAC HR BLANKET</td> <td class=3Dxl31>16206807</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>19860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR BLANKET</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP APAC Payroll Blanket</td> <td class=3Dxl31>16206347</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>214200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC Payroll Add Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>ADP Canada AddOn #15100062301</td> <td class=3Dxl31>14200845</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>London - 600GB Disk Drives for SCCM Current Branch</td> <td class=3Dxl31>17213397</td> <td class=3Dxl31></td> <td class=3Dxl31>2590 - UK- Corp Tax</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1581.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5IN SC ENT</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>London - 7th Floor Wireless Access Points</td> <td class=3Dxl31>17213647</td> <td class=3Dxl31></td> <td class=3Dxl31>2668 - UK-Network Services</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2800.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply new 30nr Cat5e cabling to high level, fed from DTCC comms room on the 7th Floor.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence and Oracle Cloud Services</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Business Intelligence Reporting</td> <td rowspan=3D2 class=3Dxl31>15202830</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>180450</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Transactional Business Intelligence Enterprise - HCM Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hour Services</td> <td class=3Dxl31>18214913</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>20194.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Emergency After-Hours Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 Software Support - MEVO Devices - EHS - NS</td> <td rowspan=3D5 class=3Dxl31>18214805</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16302.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1&#32; Additional Years of Entitlement for 10 MEVO Devices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
After-Hours Services</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Talos Software Renewal</td> <td rowspan=3D2 class=3Dxl31>17211236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AVT Technology Solutions LLC</td> <td rowspan=3D2 class=3Dxl31>27500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Talos - Core Perpetual Support (1 year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>TALOS - WebSphere Toolkit Support (1 Year)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2017 Tampa Waste and Recycling Service</td> <td rowspan=3D5 class=3Dxl31>17209815</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AG Input Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Output Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Replacement Parts P3</td> <td rowspan=3D4 class=3Dxl31>18214822</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>38091.49</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
age for mainframes&#32; PO 14201082</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D5 class=3Dxl31>IBM Corp</td> <td rowspan=3D5 class=3Dxl31>34991365.9</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AGEMENT</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>SYSTEM LABOR</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl31>14200202-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>10388.09</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CTS-MX200-42-TSK=3D</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl31>INTEGRATION COMMISSIONING ENGINEER</td> <td class=3Dxl37 x:num=3D"41914">10/2/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Agreement</td> <td rowspan=3D3 class=3Dxl31>16208959</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Incapsula Inc</td> <td rowspan=3D3 class=3Dxl31>38134.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional 5 sites</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>DDoS protection- up to 10 Gbps (5,000,000 PPS)</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl31>Incapsula Enterprise 20 Subscription</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>Indeed Pay Per Click</td> <td class=3Dxl31>15202565</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Indeed Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>114.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Earthquake Awareness Flyers for Manila Office</td> <td rowspan=3D2 class=3Dxl31>18214500</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D2 class=3Dxl31>15000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Printing of Earthquake Preparedness Guide</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Printing of PEIS</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Citrix AppDNA Enterprise Edition - Per User (1000)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>Software Maintenance Citrix XenMobile Enterprise Edition - x1 Per User (100)</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Citrix SWHW Maintenance</td> <td rowspan=3D12 class=3Dxl31>15204586-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D12 class=3Dxl31>256287.5</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>0XDT82828R Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aintenance Servic</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>MatLab Renewal 2016</td> <td rowspan=3D8 class=3Dxl31>16205342</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>40164</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (10 month cotermed)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance (11 month coteremd)</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Number: JWXPD132500747 Contract Number: 40522624 (qty12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Software Maintenance Serial Number: 280100007, Contract Number: 40548766 (qty 21)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227749FA CREATIVE CLOUD ENT MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Normal Subscrip.</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65227937FA&#32; ACROBAT WIN TERM W MAINT &amp; GOLD E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232237FA ADOBE PHOTOSHOP MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232265FA ADOBE ILLUSTRATOR MLP SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232270FA ADOBE FLASH PRO MLP SUBSCRIPTION E-CERTIFICATE Normal LSA</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>65232280FA ADOBE DREAMWEAVER MLP - SUBSCRIPTION E-CERTIFICATE FLP-SUB</td> <td class=3Dxl37 x:num=3D"42327">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>London Office 11 Chairs for Repair</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>London Pantry Upgrade 7th Floor</td> <td class=3Dxl31>17213603</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7589.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PANTRY UPGRADE WORKS</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>17213740</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>7481.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>London Printer BLANKET</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - NY/ADC</td> <td class=3Dxl31>17212585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Tampa</td> <td class=3Dxl31>17212580</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>iPhone 6S 128 GB</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Liberty AV Solutions DL-AR572 DigitaLinx HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>Diligent Amendment</td> <td class=3Dxl31>17210292-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Fee</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl36>Diligent Annual Contract</td> <td class=3Dxl31>18214760</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Diligent Corporation</td> <td class=3Dxl31>138375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diligent Annual Service</td> <td class=3Dxl37 x:num=3D"43144">2/13/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Nov</td> <td class=3Dxl31>15204597</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper Oct 14 2105</td> <td class=3Dxl31>15204305</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>NTH-LED32 1.0 32&quot; LED Monitor, 1920x1080 Max Resolutio</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Millwork 12th Floor</td> <td class=3Dxl31>17209969</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>7827</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install millwork countertop</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC NetApp Maintenance Renewal 4HR Support</td> <td rowspan=3D3 class=3Dxl31>17211623</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>NetApp Inc</td> <td rowspan=3D3 class=3Dxl31>14999.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td class=3Dxl31>Peter Pepper, Peppermint Showcase, all glass with &quot;S&quot; spacer top and RA natural anodized aluminum frame.&#32; Dimensions 30&quot;W x 72&quot;H x 30&quot;D.</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Display Port Dec 032014</td> <td class=3Dxl31>14200897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>91875</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP DVI to VGA Display Converter</td> <td class=3Dxl37 x:num=3D"41976">12/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for Distributed Infrastructure Whiteboard</td> <td class=3Dxl31>15203865</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>746.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Magic-Rub Non-Abrasive Vinyl Erasers</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Anne Marie for General Counsel Office</td> <td rowspan=3D9 class=3Dxl31>15203690</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>652.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Laptop 14&quot; Widescreen Privacy Screen Filter
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
al</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Defibrillator Cabinet</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Fast Response Kit</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HeartStart Defibrillator, HS1</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>HS1 Battery Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>RO1 Ready Pak</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Secial Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Special Discount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Safran MorphoTrust DTCC91615-A</td> <td rowspan=3D4 class=3Dxl31>16207662</td> <td rowspan=3D4 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
alled)</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks M-500 chassis with 4TB storage (8x1TB RAID certified drives) and 4 post rack mount rails</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks PA-3020 LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Networks VM-1000-HV, LAB Unit</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama central management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>Import of PO Information manually from GEP system</td> <td class=3Dxl31>16209395</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ALV2 HOSTNAME:CMV3545</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL#:FTX1821ALVC HOSTNAME:CMV3543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0Z5 HOSTNAME:CMV3544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZJ HOSTNAME:CMV3551</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A0ZV HOSTNAME:CMA1348</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A108 HOSTNAME:CMA1565</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10C HOSTNAME:CMV3550</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10K HO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
amber cherry grd a, amber cherry grd a, metallic gunmetal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,angled,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,intermediate,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside,leg,straight,single, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>side/corner bracket</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, intermediate, lmna 28in.h x 10in. d, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>support, worksurface, universal, l-legs, lmna
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td class=3Dxl31>66720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Full time consultant for offshore CI activities for 2018.&#32; According to MA, no extra expenses.&#32; Rate $278 per day</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Consulting - Fixed Price - Ken Sierra</td> <td class=3Dxl31>18214256</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>226800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Capgemini - Performance Services for EPE ITP</td> <td class=3Dxl31>17214151</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Capgemini North America Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
America Inc</td> <td rowspan=3D2 class=3Dxl31>957000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>-EAS Solutions DEV Support - CR</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>Prod support &amp; tools</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI TC16867 Alert UI Dev&#32; MTI mapping</td> <td class=3Dxl31>17210419-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639800.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Alert UI &amp; maps</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Capgemini TC16904 GTR Application support</td> <td class=3Dxl31>17210422-001</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:0202</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hardware, Licenses and Hardware Maintenance as per BoM</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting and Connectivity install - one time charge</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting Cross Connect</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Hosting MNI Dedicated - LAN - per pair</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>This order was placed through TEM and invoicing is sent to RIVERMINE. THIS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ampad Gold Fibre Writing Pad, 8.5&quot; x 11.75&quot;, Narrow Rule, White, 50 sheets per pad, 12 pads per pack (20-072R)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Arrow 1/2&quot; Flags, Eight Colors, 35/Color, 270 Flags/ST, Plus 50/Flag Highlighter</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Expo Mountable Whiteboard Caddy Kit</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Colored Small Tape Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 140/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 1 1/2&quot; x 2&quot;, Helsinki Collection Colors, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Copy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>66338.24</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D14 class=3Dxl31>15202203</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D14 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D14 class=3Dxl31>5266.61</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOUR ALL INSTALLATION OUT OF HOURS RATE</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>1 GANG RED SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>1 GANG SOCKET</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>3 COMPARTMENT DADO TRUNKING</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>32A RCBO</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>6MM TWIN AND EARTH</td> <td class=3Dxl37 x:num=3D"42095">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>822.84</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick&amp;reg, Aroma Sphere Air Freshener, Hawaii, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Berkley Square Plastic Stirrers, Assorted, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings English Breakfast Black Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Famous Amos Bite Size Chocolate Chip Cookies, 2 oz. Bag, 36/CS</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D17 class=3Dxl31>17209911</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8256 - International Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D19 class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch Epic Metal Stapler, Capacity 25 Sheets/20 lb., Blue</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Epic Stapler, Fastening Capacity 25 Sheets/20 lb., Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Bostitch Premium Chrome Push-Style Staple Remover, Chrome</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lasko 2002W 6&quot; Personal Fan, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>National Industries Self-Stick Note Pads, Canary Yellow/Blue Dispenser, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>338529.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fortify SCA Maintainance and Support</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td class=3Dxl31>Support/Maint-WebInspect/LIM</td> <td class=3Dxl37 x:num=3D"42261">9/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA additional licenses</td> <td rowspan=3D2 class=3Dxl31>14200747</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D2 class=3Dxl31>106762.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24x7 HP SW Enterprise Standard Support for the first term for all Software specified above.</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>138000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Professional Fees</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Benchmarking Order</td> <td rowspan=3D2 class=3Dxl31>16209311-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>132000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DocAve6 High Availability License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier Level Support for DocAve and other AvePoint products listed in this quote as per Support Addendum</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>Dock Door Repairs</td> <td class=3Dxl31>17210519</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>679.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 3-button control station on rolling steel door.&#32; Replace 10' section of clip on vinyl weather seal on RH side of rolling steel door.</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BackBox - Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>BLK-SDHC Included $0.00 $0.00 $0.00 BackBox - Security Device Health Checks - INCLUDED</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BackBox Renewal</td> <td class=3Dxl31>14201139</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>26223.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>nnual Standard Support/Maintenance Includes: Standard Support, Product Version Upgrades &amp; Device Support Upgrades</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AKeem A. Avila - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td class=3Dxl31>Thomas E. Smith - Scanner</td> <td class=3Dxl37 x:num=3D"42474">4/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ENDUSER SVCS SUPPLIES</td> <td rowspan=3D3 class=3Dxl31>17212032</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Light Duty Floor Cable Cover, 72&quot; x 2 1/2&quot; x 1/2&quot;, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Monoprice 10' 16AWG Power Extension Cord Cable, Black</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D2 class=3Dxl36>GSM Boston NetBlazr</td> <td rowspan=3D2 class=3Dxl31>16208992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Netblazr Inc</td> <td rowspan=3D2 class=3Dxl31>1518.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Biz 50 Internet- $99.95/mo.</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Circuit Installation Cost</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM Boston PhilipsHealthCare</td> <td rowspan=3D8 class=3Dxl31>16208071</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Philips Healthcare</td> <td rowspan=3D8 class=3Dxl31>7587.98</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>15201530</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>702.44</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Condensate Pan Treatment,20 t,Green</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Condensate Pan Treatment,200 Tab,White</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>Lockout Station,Filled,Elctrical,6 Locks</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods</td> <td class=3Dxl31>15201315</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>283218.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - PDC</td> <td rowspan=3D3 class=3Dxl31>17213283</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>212413.45</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D3 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D3 class=3Dxl31>331317</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Time and MAterial Fees for APEX consultants to develop Agile BPM</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Time and Material Fees for APEX Consultants to develop and train on Agile BPM Developement</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td class=3Dxl31>Travel and Expenses</td> <td class=3Dxl37 x:num=3D"41956">11/13/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics</td> <td rowspan=3D8 class=3Dxl31>15202547-003</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Clean Air Group Inc</td> <td rowspan=3D3 class=3Dxl31>15579.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Glass B Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC E Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl31>MCC F Tube</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Attachmate Renewal 2014</td> <td rowspan=3D7 class=3Dxl31>14201069-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>409724.4</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Elite Support</td> <td class=3Dxl37 x:num=3D"4200
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-10 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Avery Premium Collated Legal Exhibit Divider Set - Avery Style, 1-25 &amp; TOC Tabs, Side Tab, White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offsite Supplies for Martin Mroz</td> <td rowspan=3D3 class=3Dxl31>17213238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>163.14</td> <td rowspan=3D3 class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissues, 3-Ply, Pop-Up, White, 27/Ct</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer w/Aloe, Flip-Cap Bottle, 4 oz., 24/Ctn.</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order for Offce supplies</td> <td rowspan=3D11 class=3Dxl31>17211594</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>406.888</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>2000 PLUS Replacement Ink Pads for Printer P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 DB support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/L2 DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>L1/LS DB Support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>Infosys Lab Engineer</td> <td class=3Dxl31>16209440</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>83820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Limited CR for TC14864 EQA</td> <td class=3Dxl31>16207969</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D3 class=3Dxl36>Emergency Plumbing Install Clean Out</td> <td rowspan=3D3 class=3Dxl31>16208945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D3 class=3Dxl31>9785.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Access Holes for Clean Out</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Jetting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Vac Con</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Prepared kits</td> <td rowspan=3D2 class=3Dxl31>17212275</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Evaq8 Ltd</td> <td rowspan=3D2 class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>182.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Chart Pins Assorted (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C4, 324 x 229mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 120gsm (package 250 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>Plus Fabric Prestige Envelopes C5, 229 x 162mm, White, Plain, Power-Tac, Easy Open, Peel &amp; Seal, 110gsm (box 500 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>for WinServer</td> <td class=3Dxl31>18215195</td> <td class=3Dxl31></td> <td class=3Dxl31>9602 - Windows Platform Services (US)</td> <td class=3Dxl31>Inf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>138.267</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5121930$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples 12-Digit Display Printing Calculator</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Jiffylite Mailer Kraft, 14 1/4&quot; x 20&quot;, 50/Case (100018421)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211600</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D10 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D4 class=3Dxl36>Ivanti Q029879</td> <td rowspan=3D4 class=3Dxl31>17213107-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>227149.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD SVR PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>1YR SUP SUB IVANTI PROTECT STD WRKSTN PWRD BY SHAVLIK</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>13230.31</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Zephyr for JIRA - Test Management for JIRA (Server) 100 Users</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Level 2 Security Engineerz</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 2 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 Security Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Level 3 UC Engineer</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ASBS SUPPLIES</td> <td rowspan=3D6 class=3Dxl31>15204635</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>118.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D6 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D6 class=3Dxl31>82484.55</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly janitorial cleaning per AHI contract and price sheet - 2 porters</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 2016 Janitorial Services for Cres
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D7 class=3Dxl31>147284.96</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster Perpetual</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>AFA + AFF Onsite Administrator Training (up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA Onsite Expert Training (for Certified AFA, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>64.33</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Clorox Scentiva Disinfecting Wipes, Tuscan Lavender and Jasmine, 70 Count Canister</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Mr. Clean Magic Eraser, 4/Pack</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Paper Mate White Pearl Latex-Free Plastic Eraser, 3/pk (70624)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Puffs Plus 2-Ply Lotion Facia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Multi-Purpose Scrub Sponges, Blue, 4 1/2&quot; x 2 4/5&quot; x 3&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spring &amp; Renewal, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Holmes 4'' Mini High Velocity Personal Fan, One Speed, Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Maxell Eb-95 Stereo Earphone</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Silk Central Connect Basic Bundle Support Serial Number 600000607596</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000418054</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000472571</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number 600000593161 SN Note with APAC Rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkPerformer Support Serial Number 600000418056</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236363&#32; SN Note Concurrent Base</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000236364&#32;&#32; SN Note Run
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
an=3D9 class=3Dxl31>1063677.84</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>2015 estimated cell phone charges</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>2015 Estimated OT Cost</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Chief Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Cushman &amp; Wakefield Management Fee 3%</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer January - August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Lead Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer J
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anager-9.x Enh Plus Single User-Unde</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200952</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>14389.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>XTREME - INVERTER 1KVA - PHASE 1</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>XTREME - UPS 2KVA - PHASE 2</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COMPREHENSIVE AMC RENEWAL - Copy</td> <td rowspan=3D2 class=3Dxl31>15202501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ance Fee</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist</td> <td class=3Dxl31>15202790</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Accuity Inc</td> <td class=3Dxl31>203385</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accuity MF FACFilter, Facfile&#32; &amp; global watchlist annual fee</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Achieve Forum&#32; DTCC Mid level Programs</td> <td class=3Dxl31>17212094</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>AchieveForum Inc</td> <td class=3Dxl31>70575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Mid Level Program</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ancial Management Inc</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADVISORY SERVICES FEE BASED ON LETTER OF AGREEMENT DATED JUNE 14, 2010</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADWord Campaign</td> <td rowspan=3D3 class=3Dxl31>14200094</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D3 class=3Dxl31>Chappell Roberts</td> <td rowspan=3D3 class=3Dxl31>30750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Media Buy #1</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #2</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Media Buy #3</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Total Material Cost for Workstation and Ancillary Furniture for Tampa Expansion Project</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D52 class=3Dxl36>FBI Haworth Furniture</td> <td rowspan=3D52 class=3Dxl31>15201791</td> <td rowspan=3D52 class=3Dxl31></td> <td rowspan=3D52 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D52 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D52 class=3Dxl31>33592.08</td> <td rowspan=3D52 class=3Dxl31>New Order</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td rowspan=3D52 class=3Dxl31>Material</td> <td class=3Dxl31>00000</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>5gsm 900 90, offices, g18, 5g short mechanism/900 -std. platform 90-8.5&quot; clip mouse, std clip mouse, 19&quot; gel w/synt. leather, 18&quot; track</td> <td class=3Dxl37 x:num=3D"42061"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and 2x10GE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and 4 weeks for the Transformer after approved submittals) Per vendor Unity Electric&#32; freight to Boston, MA is included in our quote.</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Boston Workplace Study</td> <td rowspan=3D4 class=3Dxl31>15202014</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Gensler</td> <td rowspan=3D4 class=3Dxl31>24000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>focus groups</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- focus group</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>reimbursables- space utilization</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>space utilizationstudy</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Add Data Drops&#32; - the installation of new Category 5e cabling and the relocation of existing cabling at the DTCC offices located at 18301 Bermuda Green Drive, Tampa, FL 33647. Custom Cable will provide the labor and materials as described in the attached quote.</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CuteFTP renewal 2014</td> <td rowspan=3D3 class=3Dxl31>14200796</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>2954.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER - WIN</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and branch circuit feeders to support incoming OMGEO Integration equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Materials to install new Electrical feeders for incoming Power Distribution Units (FDC).These feeders will supply power to the new branch circuits that will be required for the new equipment</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data BASIC SERVICE 79QD</td> <td rowspan=3D2 class=3Dxl31>17210624</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>112166.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BASIC SERVICE FEE</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>REORG.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and conditioning air throughout the building.</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>CCIA NY Maintenance Contract</td> <td class=3Dxl31>15205058</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>1219322.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC New York</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CCIA YR 2 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201048</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>2133551.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Database Web Interface</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Delta Service Calls</td> <td class=3Dxl31>17211530</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>21776</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Delta Service Calls</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-004</td> <td class=3Dxl31>16208701</td> <td class=3Dxl31></td> <td class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>571.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELL --16GB PC3L-</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Delta SVQ102416-005</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Help Key</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>office supplies JC</td> <td class=3Dxl31>18214698</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>55.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies JC</td> <td class=3Dxl31>18214564</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Russel Electrics
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>IT Lab Rack Filler Panels</td> <td class=3Dxl31>17212771</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>675.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
and/or changes to the temperature control equipment. Refer to Scope of Services below for complete list of services.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Beltline</td> <td class=3Dxl31>17213348</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Door Repairs Crestside</td> <td class=3Dxl31>17213347</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Door Control Services Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Door Repairs Crestside</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anels in the board room</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>1335 Beltline AP Installation</td> <td rowspan=3D5 class=3Dxl31>16208003</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>491.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Commscope Blue insert cat 6</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>COMMSCOPE CAT 6 CMP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope Surface Box</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Commscope White Cat 6 insert</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aner (C4821A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Magenta Printhead and Printhead Cleaner (C4822A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP 80 Yellow Printhead and Printhead Cleaner (C4823A)</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for add stations lobby desk</td> <td class=3Dxl31>15201160</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1444.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>cabling lobby desk vendor will funish and install 3 Cat6 cables to the station</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineering Services as per attached Statement of Work for Beltline</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline IAQ Monitoring</td> <td class=3Dxl31>16207465</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Beltline</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Cables 02052015</td> <td rowspan=3D4 class=3Dxl31>15201529</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>TigerDirect</td> <td rowspan=3D4 class=3Dxl31>902.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>84.955</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Unscented, 16/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Swiffer Unscented Duster Kit, 5/Kit, Fiber, Blue, Yellow</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211590</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aning Services for 55W</td> <td rowspan=3D12 class=3Dxl31>15204174</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D12 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D12 class=3Dxl31>559160.88</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>August 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>December 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>February 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>January 2016 Janitorial Services</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>July 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>37900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Learning and Development Leadership Council</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>learning and development laptop</td> <td class=3Dxl31>15204321</td> <td class=3Dxl31></td> <td class=3Dxl31>2642 - Wrexham HR</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3755.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>2.50 GHz E5-2680 v3/120W 12C/30MB Cache/DDR4 2133MHz</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>300GB 6Gb SAS 10K RPM SFF HDD/hot plug/drive sled mounted</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 1GB FBWC Cache module (Raid 0/1/5/6)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco Business Edition 7000M Svr (M4)&#32; Export Restricted SW</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x - SnS</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Hypervisor 5.x (2-socket)</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NY - Multistack Parts Order</td> <td class=3Dxl31>17211534</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>871</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anscale Corp</td> <td class=3Dxl31>185</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ergonomic Assessment</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15201537</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>598.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QuickStand Mount</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>Humanscale Chair for Patricia Rogers</td> <td class=3Dxl31>17212156</td> <td class=3Dxl31></td> <td class=3Dxl31>8364 - Troubleshooting</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>650.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Task Chair</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Antonio Gutierrez</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500249$$Raju Viswanathan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Raju Viswanathan</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500257$$Ranjith Thota$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ranjith Thota</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Avery Sheet Protectors, Economy Weight Polypropylene, 100/Box, Clear</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils, .7mm Lead, Assorted, 24/Pack (MPLP241-BLK)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
anuary -&#32; August</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>Operating Engineer September - December</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and&#32; Wakefield Engineering Contract</td> <td class=3Dxl31>16205295</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>181761.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Service charge for Jan-Mar</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cushman and Wakefield Chennai</td> <td class=3Dxl31>14200737</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>3230045</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AP w/CA; 4x4:3; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Upg Perpetual - Wireless (AP)</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco ONE Upgrade from FND to Advantage Term Wireless 3Y</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 802.11ac W2 AP w/CA; 4x43; Mod; Int Ant;</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Advd Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Inc</td> <td class=3Dxl31>607.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16206980</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>151.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Letter Opener, Rosewood, Wooden Handle, Stainless Steel Blade</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212464</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>TOPS Idea Collective Mini Hardbound Journal, Black, Mini, Wide Rule, Cream Paper, 96 Sheets</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies GWDS&#32; EMEA</td> <td class=3Dxl31>17210965</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210990</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2670 - UK-LOA</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>3120</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SH0P2FJ3T Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>6PTPV2822M Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>N2MC72FJ18 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Appliance</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Citrix TRM 2018 renewal AT430041</td> <td class=3Dxl31>17214093</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TS-Software 200 Hours TRM Add-on - RENEW (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>City Fire Protection ATF 2017</td> <td rowspan=3D2 class=3Dxl31>18214774</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>City Fire Protection and Maintenance Service LLP</td> <td rowspan=3D2 class=3Dxl31>181.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Application Security Training</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed $3,000.</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asset Disposal London 2016</td> <td rowspan=3D2 class=3Dxl31>16206465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D2 class=3Dxl31>1610</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Disassemble Thin Client, remove and cut memory, remove from site for further downstream shredding. Removal of chassis for recycling.</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Disassemble Thin Client, remove and shred memory, remove waste product from site. Removal of chassis for recycling. for 101 HP T610s Thin Clients</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Approver User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ar cover, Center Top profile and.....</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Dual Camera with speaker tracking option for MX700/MX800</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Ethernet Cable w/ RJ45 3.45 meters</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 0.95 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 1.75 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>HDMI to HDMI Cable, 2.2 meters long for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Installation sheet for MX700 dual camera, floor stand kit</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, 110/22</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>16353.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series&#32; DALLAS</td> <td class=3Dxl31>15204773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series JC</td> <td class=3Dxl31>15204775</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>615.29</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ardson Sales Training &amp; Effective Solutions</td> <td class=3Dxl31>540</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STARTCOACHING - ACTUAL CALL</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - WATER EVALUATION</td> <td class=3Dxl31>16207240</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project pre pa ration, onsite testing, and report generation</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ATF 2017 Maelor Contractors</td> <td class=3Dxl31>18214214</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
area</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for electrical branch circuit work&#32; in Omego</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>labor charges for installing high voltage electrical feeders for Omgeo</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ADC Palo Alto IBAC FW</td> <td rowspan=3D8 class=3Dxl31>15204259-002</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>487242.9</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42306">10/29/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 JC Electrical Repair Blanket</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td class=3Dxl36>2017 Jersey City Coffee Blanket</td> <td class=3Dxl31>16209515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>194948</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order for Jersey City Coffee service (hot beverages)estimated $16,245.68 per month</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Landscape Maintenance Crestside</td> <td rowspan=3D2 class=3Dxl31>16208960-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>34787.22</td> <td rowspan=3D2 class=3Dxl31>Change O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ariable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICES</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>NLVAT1460479458322</td> <td class=3Dxl31>16206452-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>24538.42</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NL_VAT_ISAM</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Nohodo Avox AN 30032015 - Copy</td> <td class=3Dxl31>15202506</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Nohodo LLC</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-time processing of Internet traffic from the Customer to an IP address on the Internet through Nohodo's network data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arket data points. ADM per security licese (acct#444041)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg data usage (acct#444041)</td> <td class=3Dxl31>17210116</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>18214295-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>129567.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acct: 444041 - Bloomberg data usage: market data points. ADM per security licese</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 4-in-1 USB DVI KVM Cable with Audio and Microphone - keyboard / video / mouse / audio extension cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42275">9/28/2015</td></tr><tr> <td class=3Dxl36>KVM Switches Apr5 2017</td> <td class=3Dxl31>17210738</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>849.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com 2-Port Dual DisplayPort USB KVM Switch w/ Audio &amp;amp; USB Hub - KVM / audio switch - 2 ports - desktop</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>KVM-over-IP switch&#32; RARITAN</td> <td class=3Dxl31>16208728</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Raritan Americas Inc</td> <td class=3Dxl31>3352.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
arTech.com 6 ft DVI-D Single Link Cable - M/M - DVI cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>DX80 4 Units</td> <td class=3Dxl31>18214738</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>547800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CP-DX80-K9</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DX80 Accessories</td> <td rowspan=3D3 class=3Dxl31>15204540</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>132.42</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Boxcave 78 Key Wired USB Mini Slim
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: : DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl31>16208320</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>1589</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTICLE RE: SOURCE TO SETTLE</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(ADC) Dell XC630 for ESXi</td> <td rowspan=3D2 class=3Dxl31>17213068</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>189726.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell XC630 for ESXi 321-BBQW Info C31 Raid configuration for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Net
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X&#32; 20G Base Bundle&#32; K9&#32; AES&#32; Built-in 6x1G&#32; 2x10G</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>ASR1K-other applications for Enterprise or SP- Tracking only</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Blank facep
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AS PER QUOTE Q9368</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - BOSTON COFFEE SERVICE</td> <td class=3Dxl31>16207896</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>9728.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - MONTHLY COFFEE SERVICES CHARGES</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - Change 4 combos test w/branch</td> <td class=3Dxl31>16207657</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Phoenix Diversified Group Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change 4 combos test w/branch</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>1620793
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass Body Material Fiberglass Rejection&#32; Nonrejection Rejection Body Style Cylindrical Fuse Interrupt Rating 200kA at 250VAC 20kA at 125</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl36>FutureStep Extension 053015</td> <td class=3Dxl31>15202189-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Peter Castillo Extension- Change Order 002</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>FutureStep Services Castillo</td> <td class=3Dxl31>15201239</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>84000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>129.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17212105</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>310.07</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Liqui-Gels, 50/Bx</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15201548</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>349558.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>POWER7 1-YEAR HW MAINTENANCE On-Site Repair/Exchange Services, 7 days a week, 24hrs/day.</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>16205595-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>40407.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>15205056-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D12 class=3Dxl31>246777.2</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates sn# QJ2PC-Z4C5V</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16206625</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Infrastructure Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16207219</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>22400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16208431</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Associated Library Service Inc</td> <td class=3Dxl31>800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RENEWAL OF ASSOCIATED LIBRARY SERVICE FILING OF TAX/ LEGAL LIBRARY LOOSELEAF UPDATES AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>License Schedule for Infosys Nia</td> <td rowspan=3D2 class=3Dxl31>17212207-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>2137600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infosys Nia License Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for electrical installations within the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>KEC Computer Room Humidification</td> <td class=3Dxl31>17210531</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>18780.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to install electrical conduits and feeders for (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>KEC Electrical Install New AHU</td> <td class=3Dxl31>16205906</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Klein
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>17214138</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Millennium Hygiene Services Ltd</td> <td class=3Dxl31>3726</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanitary Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Milrose JC Fire Alarm Modification Project</td> <td class=3Dxl31>17211746</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>8250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Fire Alarm Modification project</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>MimeCast Renewal</td> <td class=3Dxl31>17210512-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Mi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Kingland SOW Deposit Material Ver</td> <td rowspan=3D2 class=3Dxl31>17211673</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>33893.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deposit Material Verificati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>64500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC AUP Assessment - 2015 Version of the AUP contains 93 Control Tests</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl36>AUP IT Services&#32; Oct 2017 INV-2021</td> <td class=3Dxl31>17212904</td> <td class=3Dxl31></td> <td class=3Dxl31>6761 - AUS-End User Services</td> <td class=3Dxl31>Always Up It Pty Ltd</td> <td class=3Dxl31>4125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUP IT Services</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Authentication Manager&#32; -6000270774</td> <td rowspan=3D2 class=3Dxl31>16206878</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>23228.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>68954.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID - 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 164760</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 207462</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204913-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>67417.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5258.98</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ingram equipment disposal services</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Equipment Disposal_PDC F 7.1.0-07</td> <td rowspan=3D5 class=3Dxl31>17212337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td rowspan=3D5 class=3Dxl31>7783.63</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Audit of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Servcies for NY &amp; Bklyn</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>2016 Plumbing Repairs</td> <td class=3Dxl31>15204760</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"42333">11/25/2015</td></tr><tr> <td class=3Dxl36>2016 Postage Meter Rental</td> <td class=3Dxl31>15204924</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Pitney Bowes Inc (USA)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>George Breslaw Plumbing LLC</td> <td class=3Dxl31>2972.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Line Installation&#32; We will provide labor and materials to install one new half inch copper cold water line from existing cold water feed to hot water heater in the 3I men
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 12&quot; thick concrete pads to be located at ground level, 1 light fixture &amp; one antennas</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDC Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205524</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Two 5' x 12' 21' hight air intake stainless steel plnumsincluding a weep ole at the bottom to enable water to drain, install an access door for access to shut off the valve that will be enclosed in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>122480.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for 1N panel replacement</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OVERTIME for deliver, teardown, re-build and remove excess for 116 workstations</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>1st Floor McQ CM</td> <td class=3Dxl31>17212104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>3484.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Material, and Labor</td> <td class=3Dxl37 x:num=3D"42943">7/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>57920.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>ACCT 30148980 Risk Security License</td> <td class=3Dxl31>17210326</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30148980 Bloomberg data usage: market data points. ADM per security license</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR</td> <td class=3Dxl31>17210814-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Bus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>60237.73</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>48.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>uni-ball Gel R
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-050 LC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-LCLC-Z08R-080 LC-LC, 8.3/125, 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-SCLC-Z08R-035 SC-LC, 8.3/125 3MM, ZIP RISER</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Fiber Optic Cabling Network Segmentation</td> <td rowspan=3D5 class=3Dxl31>16207296</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5 class=3Dxl31>26210.34</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery charges</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Canada Amended Agreement review for money movement and tax processing</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP DTCC India</td> <td class=3Dxl31>15202404</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP EMEA Payroll Blanket AddOns</td> <td class=3Dxl31>16206358</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>163300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP EMEA Payroll Add-Ons Blanket</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>ADP Inc</td> <td class=3Dxl31>1100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request to manually input employer voluntary CPF for 4 employees to Patline in Singapore</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADPINC Chennai India</td> <td class=3Dxl31>14200969</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP India Pte Ltd</td> <td class=3Dxl31>660190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India 2015 Renewal for Payroll and Tax Services</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADPinc Japan1500062901.Payrol Instr to thrid party</td> <td class=3Dxl31>14200966</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2-3/4 lbs.</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Dixie PerfecTouch 12 oz. Hot Cups 50/Pack</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27oz Canister</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214549</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8924 - SIFMU Executive</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>65.13</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Back of the Warehouse Painting - Additional room in the rear of the warehouse that needed to be painted.</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Additional furniture labor for Beltline building</td> <td class=3Dxl31>15204006</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>6142.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional furniture install labor due to delay in some of the space not being ready for installation.&#32; Double handling of product.&#32; Moving product to storage office next door then moving back.</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Additional Mindview licenses</td> <td class=3Dxl31>14200708</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Boulder Canyon Kettle Cooked Potato Chips, Variety Pack, 1.5 oz. bags, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola Classic, 12 oz. Cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 1,000&quot;, 10/Pack</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stacking Bin, Black, 5&quot;H x 5 1/2&quot;W x 10 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl31>17211386</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>121.497</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Celestial Seasonings Green Tea K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Magnum&amp;reg, Chisel Tip Permanent Marker, Black (44101)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, Assorted Pastels, Letter Size, 24/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212439</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.11</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Watercolors Monthly Planner, 13 Months, 6 7/8&quot; x 8 3/4&quot; (791-800G-18)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>2018 B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer. 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 300,001 to 350,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 6 to Attachment 2 to Agreement Between KSC and Customer Maintenance for 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement&#32; 300,001 to 350,000.</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Dust-Off Compressed Gas, 7 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Expo Chisel Tip Dry-Erase Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Staples Yellow Pencils, No. 2, Soft, 72/Pk</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Asco Maintenance Services</td> <td rowspan=3D2 class=3Dxl31>16205278</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Energizer Advanced Lithium AA Batteries, AA, Lithium (Li), 48 / Carton</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for Battery Backup For Micro Controls</td> <td class=3Dxl31>15204126</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>212.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>12V 7AH SEALED LEAD BATTERY</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for BB Classic Upgrade for Stock and BES 5 upgrade</td> <td class=3Dxl31>16206899</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBSQC100-3</td> <td class=3Dxl37 x:num=3D"42508">5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen with Tool Rail- W1400x</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>2628 - Deriv Ops Wrexham</td> <td class=3Dxl31>Ergomonkey Ltd</td> <td class=3Dxl31>1297.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ergonomic Assessment Half days Blanket PO</td> <td class=3Dxl31>16208359</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Multiple sessions of onsite group ergonomics training and individual workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide labor and materials for DTCC electrical work in NYC</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>15204683</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installations throughout the site</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl36>Additional funding for electrical work at ADC</td> <td class=3Dxl31>15204889</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Obtain Service Maintenance Renewal</td> <td class=3Dxl31>15204811</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4768.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN DCIM software support - client/server database to plan and document hardware and connectivity changes</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chiller Repairs</td> <td rowspan=3D2 class=3Dxl31>15203376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D2 class=3Dxl31>5140.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Repairs 6-11-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>Chiller Repairs 7-13-15</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CHILLER REPAIRS</td> <td rowspan=3D3 class=3Dxl31>16207509</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 2- 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>18653.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install Monitor Arm Holder (supersedes 17210480)</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Monitor Arms</td> <td rowspan=3D3 class=3Dxl31>17210480</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D3 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>932670</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MF22SFFC12</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Local Handling &amp; Seafreight</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>6732.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Engineer to install a new Deep Sea Controller (7310MK2) along with a bulk tank fuel monitoring system so that it can be monitored by DTCC in the US. Cabling for signals from the fuel polishing unit and CTS bulk tank alarms are also required to be picked up from the DSE controller.</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JCB Broadcrown - Fixed Fuel Polisher</td> <td rowspan=3D2 class=3Dxl31>18214457</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td rowspan=3D2 class=3Dxl31>8724</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sixed Fuel Polisher supply
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>JDX - solutions Project</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>JDX - Solutions Project - Expenses</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>JDX Assessment</td> <td class=3Dxl31>16208416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Assessment</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>JEditor 14098240</td> <td class=3Dxl31>17212705</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2700.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JEditor - Rich Text Editor for JIRA for JIRA (Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Korean up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Mandarin-Chinese up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Retrofit for Nick Sarris</td> <td rowspan=3D4 class=3Dxl31>16206128</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>65078.66</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 05070-M, 200Mbps, 16000 conn</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Copper Base-T</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 5070 B010 with RiOS</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>London Sub Lease Construction</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Epiphany Project Management Ltd</td> <td rowspan=3D2 class=3Dxl31>437531.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Lighting Area Work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>London sub lease work</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>London TV Stand</td> <td class=3Dxl31>17212942</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>553.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PLASMA-M1700ES Floor Stand Manu. Part#::PLASMA-M1700ES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>672.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GL Recon - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB APAC and EMEA</td> <td class=3Dxl31>16207521</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3944.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l GSB APAC and EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GSB US</td> <td class=3Dxl31>16207522</td> <td class=3Dxl31></td> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>157
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Addonics CipherUSB</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CIS Benchmark renewal 2015</td> <td class=3Dxl31>15202380-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42194">7/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco EX60 Druskin</td> <td rowspan=3D2 class=3Dxl31>15201391</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>10644.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Coffee People Original Donut Shop Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Coffee K-Cup Packs, 96/Ct</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee and Water maching London</td> <td rowspan=3D2 class=3Dxl31>15204020</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>UKV Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>10389.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Elite Water Cooler</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>Flavia 400 And Merchandiser Unit</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Coleg Cambria</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mounting Hardware</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Mouse M705 Vasquez RITM0609827</td> <td class=3Dxl31>17212188</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>37.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech M705 - mouse - 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Mouse Pads for JC</td> <td rowspan=3D5 class=3Dxl31>18215080</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>37.15</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies B F King</td> <td rowspan=3D9 class=3Dxl31>17210692</td> <td rowspan=3D9 class=3Dxl31></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CP - Direct Premium Support based on Check Point offer Letter 1010502276.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Experience 2016. Each pass includes Conference and Hotel.</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>OMGEO CHECKPOINT SUPPORT</td> <td class=3Dxl31>16207763</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>9275.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Standard Direct Enterprise SupportRenewal Period: 01-Aug-16 to 28-Dec-16</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo Datanomics</td> <td rowspan=3D4 class=3Dxl31>1620663
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Asset Holdings Phase 2</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>DaikeOrder1 for Tampa BG Chiller PM Daikin Applied</td> <td class=3Dxl31>17210520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>46684.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide Comprehensive PM on McQuay 500 ton chillers model PFH063 serial # STNU990600124 and model PFH063 Serial # STNU990700036 PM only on 500 ton Chiller model PEH087 Serial # STNU990600157 pm on Micro Tech CSC panel and Sentech Refrigerant monitor</td> <td class=3Dxl37 x:num=3D"42812">3/18/2017</td></tr><tr> <td class=3Dxl36>DAL BB Classic 04272016</td> <td class=3Dxl31>16206664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>7432500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Extention and Board Strategy Adj</td> <td class=3Dxl31>15203215</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>668925</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU strategy sessions</td> <td class=3Dxl31>15201801</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>1200000</td> <td class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINT PACK</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>2018 Blanket Order for CCR credit and market research - McDonald Information Service Inc.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Michael Fields Quickstand</td> <td rowspan=3D2 class=3Dxl31>17210825</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>757.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Microfocus - HPSA certification renewal</td> <td class=3Dxl31>17213195</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248871 - Copy</td> <td class=3Dxl31>18214743</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248871 Bloomberg Terminal Service Renewal</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30279627 FICC</td> <td class=3Dxl31>17212980</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service Renewal - ACCT 30279627</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>CHANGE AUDITOR FOR ACTIVE DIRECTORY QUERIES PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR ACTIVE DIRECTORY W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR SQL SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER FOR WINDOWS SERVER W/ENT REP STE PER ENABLED USER ACCT MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>ENTERPRISE REPORTER SUITE PER ENABLED USER ACCT MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Cloud BLue decommissioning of the STK Silo at ADC</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLS Central Settlement</td> <td class=3Dxl31>15201510</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>16205936-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>CLS Bank International</td> <td class=3Dxl31>2000000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLS Central Settelement</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl36>CLS Central Settlement&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Service</td> <td class=3Dxl31>Concrete Repairs consisting of 8,535SF.&#32; 5,000 p.s.i. concrete to be used along with #4 1/2 rebar to be reinforced in on 18&quot; centers.&#32; Price also includes 3,720 LF of striping of the firelane.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Concur 2015Manage TE</td> <td rowspan=3D3 class=3Dxl31>15201422</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D3 class=3Dxl31>71500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl31>Concur --Travel and Expenses Processing Fees..Pre-Production and Initial Set-Up Fee</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Simplex Annual PM's</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Fire Extinguisher Service</td> <td rowspan=3D6 class=3Dxl31>17210497</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>2575.5</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>23048.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>203.34</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Pilot Varsity Fountain Pens, Medium Nib, Blue Ink / Charcoal and Black Barrel, Each</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Retractable Roller Ball Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Siggia</td> <td rowspan=3D2 class=3Dxl31>17211486</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Pockets, Red-Rope Gusset with Mylar Strip Reinforcement, Letter, 3 1/2&quot; Expansion, 25/Bx</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Bookend, Black, 6 7/10&quot;H x 4 8/10&quot;W x 5 2/10&quot;D</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Uni-ball 207 BLX Retractable Gel-Ink Pens, Medium, Assorted Colors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Requisition1468506538854</td> <td rowspan=3D15 class=3Dxl31>16207579</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>962.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>SW,SnapMgr for SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr for SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW,SnapMgr,SharePoint,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES - Prepaid &amp;lt;6 day,PO Exp at 1yr,no</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Archive Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePoint,Storage Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>SW Subs,SnapMgr SharePt,File Share Connector</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Snapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>TAMPA ROOMS</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl36>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl31>16208921</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>42942.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Cleaning Supplies for Order No 16207732 002</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl31>16208922</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>109842.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Add PO Coffee Supplies for Order No 16207722 001</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenLogic Developer Support</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OpenShift PoC</td> <td rowspan=3D2 class=3Dxl31>17213554-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>195999.04</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OpenShift PoC with RedHat consulting</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Operating expenses for the DTCC (Gen. 1,2,3)</td> <td class=3Dxl31>14200878</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>2018 TCS services to OCIO - Customers processes</td> <td class=3Dxl31>18214180</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1434139.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>2018 Transportation Service Between Buildings</td> <td class=3Dxl31>17213351</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>ADDITIONAL CORD ORDER</td> <td rowspan=3D2 class=3Dxl31>15203937</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>308.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER KIT DB9 MALE TO KEYED RJ45 MOD JACK.</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, ROLLOVER, YELLOW 1-8,2-7,3-6,4-5, 5-4,6-3,7-2,8-1</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Data Modeler 14178986</td> <td rowspan=3D2 class=3Dxl31>17212474-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>62956.6</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Delta 2016 Renewal Securities Processing</td> <td class=3Dxl31>16208739-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8588 - Securities Processing</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>24261.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Securities Processing SN: 1771400, 01-PD210, PA329, PA330, PA331, PA487, R162513, 310102035, 310108056, 24270, 480502000000, 480502210078, 480506000000, 480506217118, 4RC6F1216008, 4RC6F1216009</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Storage</td> <td class=3Dxl31>16208733-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>219276</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverag
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Dion Global 2017 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>17209831</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>102979.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual enterprise license upgrade - USD 30,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Dion Global 2018 software maint renewal - Copy</td> <td class=3Dxl31>18214790</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td class=3Dxl31>58850</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>DTCC Chennai l Secure Coding Practices</td> <td class=3Dxl31>17212150</td> <td class=3Dxl31></td> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Infysec Solutions Private Limited</td> <td class=3Dxl31>779703.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure Coding Practices Training for 17 employees</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Data Repository UPS connectivity to FMS</td> <td rowspan=3D4 class=3Dxl31>17211466</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6218 - Occy Overhead-Omgeo KK</td> <td rowspan=3D4 class=3Dxl31>Dimension Data Japan Inc</td> <td rowspan=3D4 class=3Dxl31>549810</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Schneider Network Mangement Card 2</td> <td class=3Dxl37 x:num=3D"42893">6/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Fax Machine for Fire Warden Station Jersey</td> <td rowspan=3D2 class=3Dxl31>16208072</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>290.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Xerox - High Capacity - black - original - toner cartridge</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>FBI 50 Replacement Chairs</td> <td class=3Dxl31>17209813</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>28899.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl36>Order1 for Blackberry Passport for Chennai</td> <td class=3Dxl31>16207596</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>204698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blackberry Q10 Accessories Stock 12122014</td> <td rowspan=3D3 class=3Dxl31>14201009</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D3 class=3Dxl31>2231.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 Battery</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Giant, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Recycle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 2P 332T Adptr</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADCNetworkSeg050516</td> <td rowspan=3D5 class=3Dxl31>16206736</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>13029.13</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SW-2,Premium BNDL,8060A,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>6080 Refresh to 8060 - ADC</td> <td rowspan=3D14 class=3Dxl31>15204049</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D14 class=3Dxl31>102782.09</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Blank Panel,1U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Blank Panel,2U,42U Deep Cabinet</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Laptop Replenishment End User Svs mla Jan 2017</td> <td class=3Dxl31>17209724</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2275000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Replenishment End User Svs mla Mar 2017</td> <td rowspan=3D2 class=3Dxl31>17210424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Amti Computer Subic Inc</td> <td rowspan=3D2 class=3Dxl31>930000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470 CTO</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 10m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>LAG/Uplink Blue 1m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Red Cat6 Cable 8m</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cabling Materials for the JBC 7th floor Lab bu</td> <td rowspan=3D7 class=3Dxl31>15202595</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>16311.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>COMNET DATA FMH72BUSSS-045</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Installation of card reader for east break room</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cardscan V9</td> <td class=3Dxl31>15202060</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>740.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CARDSCAN V9 EXECUTIVE SW CD</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Carmella</td> <td rowspan=3D5 class=3Dxl31>14200135</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9200 - Product Management</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>185.73</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>19th and 20th Power Infrastructure Project</td> <td rowspan=3D2 class=3Dxl31>16207965</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>254542.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services as per proposal #16-05-077 REV1</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Provide labor and materials for installation of Power Infrastructure as required for the new DTCC subtenant on the 19th and 20th floor</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>1N Tampa Stained Panel Replacement</td> <td rowspan=3D2 class=3Dxl31>17212482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>ORcale Hyperion - Financial Planning - Applicaion USer Perpetual - 6685002</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl31>Variable</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Business Intelligence Foundation Suite - Named User Plus Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 1100 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Management - Enterprise $M in Revenue Perpetual QTY 220 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Data Relationship Steward - Enterprise $M in Revenue Perpetual QTY 1100(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>DTCC ANNUAL PENETRATION TESTING - ONSITE &amp; REMOTE TESTING TASKS - 60% of total project cost due upon final/last task report delivery Net 45 days</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Travel and expenses not to exceed amount&#32; net 45 das</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KoreLogic Security Assessment Alert IQ Radar</td> <td rowspan=3D3 class=3Dxl31>16208103</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D3 class=3Dxl31>47156</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KoreLogic reimbursable Travel &amp; Expenses Not to exceed</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>40 gb fiber</td> <td class=3Dxl31>17210393</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>4661.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 ft. 40 gb. fiber jumper</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>400 hrs. Labor</td> <td rowspan=3D2 class=3Dxl31>17211107</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sup 120 hrs @ 50.00 per hr</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>Dell Urban 2.0 15.6&quot; Backpack</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Laptop Replenishment of End User Services Manila</td> <td class=3Dxl31>16208458-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>3204000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7270 CTO</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Rob OBrien</td> <td rowspan=3D3 class=3Dxl31>14200389-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>4444.8</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Stick Pen, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Postscript Mechanical Pencils, 0.7 mm, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Recharge, 10# CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Valve Stem</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Verification Service Collar</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Continuity Test, CO2</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest or Six Year Internal Maintenance</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Hydrotest, CO2 Cylinder</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>Annual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 5 7/8&quot; x 8 1/4&quot;, Black (L67000)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens, 1.0mm, Assorted, 50/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 ft. CAT6 jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>7 meter LC-LC fiber jumper</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>microscanner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>MPO fiber cleaner</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>optical power meter</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>visual fault finer</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 Cable Request OVREEA015537 V1</td> <td rowspan=3D9 class=3Dxl31>16205899</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>2654.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 2,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise IP License for Specified IP Range.Note: Quantity 20000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise:Note: Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise.Note: Qty 25,000</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NEXPOSE renewal 12186158</td> <td rowspan=3D6 class=3Dxl31>16208351-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CamtasiaSnagit renwal 2014</td> <td rowspan=3D3 class=3Dxl31>14200795</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>11497.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CAMTASIA STUDIO LICENSE - 1 USER - VOLUME - 15-24 LICENSES - ESD - WIN EDOWNLOAD Lic</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CAMTASIA STUDIO TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - 12X5 - FOR CAMTASIA STUDIO - 1 USER - VOLUME - 10-14 LICENSES EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>SNAGIT FOR WINDOWS MAINTENANCE (RENEWAL) - 1 USER - VO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Agency Oasis Retainer</td> <td class=3Dxl31>16205360-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agency Oasis Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agent Oasis Brand Migration</td> <td rowspan=3D3 class=3Dxl31>15203489</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D3 class=3Dxl31>40000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Brand Migration --2 nd paymeny --WEEK 3</td> <td class=3Dxl37 x:num=3D"42218">8/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>LinkedIn Sponsored Jobs</td> <td class=3Dxl31>16209472</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Prepaid Sponsored Jobs</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>LiquidOffice Renewal RC168018</td> <td rowspan=3D11 class=3Dxl31>17211264</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D11 class=3Dxl31>Open Text Inc</td> <td rowspan=3D11 class=3Dxl31>23000</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>LiquidOffice eForms Suite Unique #: EN22530</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ass=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Jetbrains Resharper License Renewal 2015</td> <td class=3Dxl31>15202880</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>483.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JCommercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assessment activities (Nov 14 2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assessment</td> <td class=3Dxl31>16208824</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Associated breakers.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line Sensor Addition</td> <td rowspan=3D2 class=3Dxl31>16207604</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>6690.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material cost plus trp charge&#32; (4) humidity sensors.(3) temperature s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Marseille Collection, 12 Pads/Pack (654-AST)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Cape Town Collection, Lined, 3 Pads/Pack (6603AN)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Staples DuraMark Gripped Permanent Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Zebra Pen Z-Grip Retractable Ballpoint Pen, 1.0mm Medium Point, Black Dozen</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ethics Hotline Renewal</td> <td rowspan=3D2 class=3Dxl31>17211022</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Assurance</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>784.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OBUSFORME COMFORT XL, Extended Back, Multi-Tilter, Std Adj. Height &amp; Width T-arm a/ Sliding Armcaps, Std Molded Black Base, Std 2&quot; Dual Wheel Carpet Casters, Weight Rated Up To 400 lbs, Ship</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Drinking Water Supply for Nov.2017-Dec.2017</td> <td rowspan=3D2 class=3Dxl31>17213921-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Aqueous Purified Drinking Water</td> <td rowspan=3D2 class=3Dxl31>31500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional to cover December 2017 supply</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
asy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 24SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 2SFF Bay Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AT 6 connectors-pk of 25; 10 12V Batteries; 90 Resistors;100 5ft CAT6 patch white cable</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>CCTV System Asstorted Equipment: 4 Enterprise Camera Licenses; 83 Camera dome covers; 2 corner mount elevator camera vandal resistant; 2 12VDC translformers; 1 Analog video encoder with audio support; 1 mounting bracket for video encoder;</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Discount Item</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>GSM Boston DELL SERVERS</td> <td class=3Dxl31>16207351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>47988.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd SERVER</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ata Center Services</td> <td class=3Dxl31>United Metro Energy Corp</td> <td class=3Dxl31>11759.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel, Red dyed, ultra low sulfur for emergency generators</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>Diesel Fuel Annual PM Renewal</td> <td class=3Dxl31>16207076</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FUEL MAINTENANCE PROGRAM</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Diesel Fuel for ADC Generators</td> <td class=3Dxl31>15201858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Diesel Direct Inc</td> <td class=3Dxl31>13953.42</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Tampa N95 Particulate Respirator Mask</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Top Mesh cover</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Day 1 - 230V Single Phase Primary Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - 230V Single Phase Redundant Power circuit setup charge - with 32A circuit breaker</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for primary power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Day 1 - Monthly provisioned power charge - 9kVA total for redundant power, per kVA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Monthly space charge for a cage up to 5 racks</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Maintenance &amp; Support (TG005)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl31>ThreatGRID Malware Analysis &amp; Threat Intelligence - Dynamic SaaS Platform (TG002)</td> <td class=3Dxl37 x:num=3D"41911">9/29/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 2016 JC Electrical Maintenance Blanket PO</td> <td class=3Dxl31>15203147</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>100000.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Breslaw Plumbing Blanket For NY</td> <td class=3Dxl31>15202608</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Geo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco Firepower 4120 Master Bundle</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Cisco Firepower 4120 NGIPS Appliance, 1U, 2 x NetMod Bays</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Firepower 4000 Series 1100W AC Power Supply</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco FPR4120 Threat Defense Threat Protection 1Y Subs</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco Firepower 4120 NGIPS Appliance, 1U</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>First Advantage Private</td> <td class=3Dxl31>15202229</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>First Advantage Quest Research Ltd</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
aterial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02192016 ergonomic mouse</td> <td class=3Dxl31>16205783</td> <td class=3Dxl31></td> <td class=3Dxl31>2660 - UK-Govt Relations</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>31.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation $900/half day assessments</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London</td> <td class=3Dxl31>16207953</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Assessments in London - BLANKET</td> <td class=3Dxl31>17210242</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Ergonomic Assessments</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Ergono
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ations. All work to be done on overtime.</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Dismantled/removal of furniture at JC</td> <td class=3Dxl31>17213789</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>6273.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor to dismantle/remove furniture</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dismantling Relocation of 2 Cameras EUS Storage</td> <td rowspan=3D2 class=3Dxl31>17211271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>41800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td class=3Dxl31>1558.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide the labor and materials to install the following cat 6 plenum cables for the 20 PERSON conference room data applications.</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Dagoba Webinars</td> <td class=3Dxl31>17212103</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>The Dagoba Group</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webinar Design, Development and Delivery</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl36>DAH Phase 2</td> <td class=3Dxl31>17210213</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Digital Asset Holdings LLC</td> <td class=3Dxl31>1000000</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>33236.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cable tray comp 2 goods based on attached quote</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Cable tray comp 2</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Fiber trunking</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor of 4 techs at 40</td> <td class=3Dxl37 x:num=3D"41926">10/14/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cables 2R 22102015</td> <td rowspan=3D9 class=3Dxl31>15204395</td> <td rowspan=3D9 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
att Sweeny</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Infosys BPO UAT/CRDE Project</td> <td class=3Dxl31>17212648</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>67680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT/CRDE Project</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys BPO User Acceptance Testing phase of the E</td> <td class=3Dxl31>17211468</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>400280</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ATTACHED HOURLY PRICE LIST</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>DTCC TSX Agreement</td> <td class=3Dxl31>15203677</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>26450.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Real-Time TSX/TSXC L1 Data</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC UC Software</td> <td rowspan=3D8 class=3Dxl31>16208878</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>552437.84</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral AppResponse UC Monitoring Module
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1824</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SPerl SDK Studio Application: Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX 7831291</td> <td rowspan=3D2 class=3Dxl31>16207503</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2236.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key 6COB-IQQM-VQVF-NKGC</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl31>ACUN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Automatic Transfer Switches Preventative Maintenance and Corrective Maintenance.</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ NY Brooklyn Security Guard 3 Months</td> <td rowspan=3D3 class=3Dxl31>17210316</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D3 class=3Dxl31>324355.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>55W Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Brooklyn Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Jersey City Contract Guard Services</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NJ Restack Permits Milrose</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Automation and Tools
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
avel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>EY On Call Tax Services</td> <td class=3Dxl31>18214468</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Tax Services - UK</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>EY Professional Tax Services</td> <td class=3Dxl31>16208161-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>36434</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Billing for Prof. Tax Services thru June 2016. (UK TAXES, response for Mangione, NQDC Conference Call, FICA related Serv.</td> <td class=3Dxl37 x:num=3D"42788">2/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ay and test</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>ADC ATS-B1 Emergency Service Call</td> <td class=3Dxl31>17212739</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>During the installation of UPS-B, ATS-B1 engine start signal remained on after UPS was re-transferred to utility power.&#32; Troubleshoot and correct.</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>ADC BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16208901</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>11297.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
AYCO WILL PROVIDE LIVE WEB SEATS THROUGH MICROSOFT LIVE MEETING; LIMITED SEATS AVAILABLE ON A FIRST COME, FIRST SERVE BASIS&#32; $3,200/DAY/SPEAKER / APPX 10 SPEAKERS PER YEAR&#32; *NOTE: $500 FEE FOR IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
azon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS Services 2016&#32;&#32;&#32;&#32;&#32;&#32;&#32; DTCC ONLY - Copy</td> <td rowspan=3D2 class=3Dxl31>16208337-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D2 class=3Dxl31>700000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services: DTCC LAB #4071-3713-3832 ; DTCC QA #8806-9059-2371 ; DTCC PSE #7393-5041-0155 ; DTCC PROD #0439-5650-2342 ; DTCC ARCHIVE #1390-3937-5646 ; DTCC ITLAB #0401-5509-1029 ; DTCC EIDEV #1790-9778-4515</td> <td class=3Dxl37 x:num=3D"42670">10/27
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 2.0 Flash Drive, Assorted</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Black Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Stainless Steel Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212240</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>110.61</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 10 Labels Per Sheet, White, 2&quot;H x 4&quot;W, 250 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
B 3.0, without stand</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 Month Support Extension Hyp Proj Pln and 100 Add</td> <td rowspan=3D2 class=3Dxl31>16205828-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>10647.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance: Oracle Hyperion Project: Financial PLanning _ application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2 x Iphone 7 O2</td> <td rowspan=3D2 class=3Dxl31>18215233</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
b., Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSI Cube Modification Project Req1457099261275</td> <td class=3Dxl31>16206065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>2910.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D29 class=3Dxl36>Order1 for CSIRT Kit Purchase</td> <td rowspan=3D29 class=3Dxl31>15202702-002</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 4/pk (22474)</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BB Q10 charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl31>Iphone 5S&amp;6 plus&#32; Charger</td> <td class=3Dxl37 x:num=3D"41985">12/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q10 Cases</td> <td class=3Dxl31>15201759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Q5 Request</td> <td class=3Dxl31>14200375</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Future Office Products Pte Ltd</td> <td class=3Dxl31>77287.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ber 2015 through September 2016</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CHENNAI OFFICE DIA 10M port</td> <td rowspan=3D3 class=3Dxl31>15202354-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CBI Connect Inc</td> <td rowspan=3D3 class=3Dxl31>11760</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Office DIA 10M Port - Equipment Fee - Managed CPE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - Local Fee</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl31>Chennai Office DIA 10M Port - PORT FEE</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Phase 3 Monitor Requirements</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binder, White</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Staples Insertable Reference Dividers, 8-Tab, Multicolor, 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Starburst Original Fruit Chews Candy Single Pack, 54 ounce</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for ofifce supplies</td> <td rowspan=3D4 class=3Dxl31>17213880</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>173.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2016-2018 Facilities LOB Catalog</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Binsky to Provide Spare Parts for Attic Stock</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MD OAQ Session</td> <td rowspan=3D3 class=3Dxl31>17213252-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Heidrick &amp; Struggles Inc</td> <td rowspan=3D3 class=3Dxl31>53000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Facilitation of OAQ Session (Including pre-work, plenary session and breakout session) on November 14, 2017</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Fee for Professional Services - Data Cuts</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>MDI Consulting</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>YTC MAINTENANCE COVERAGE</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>CISCO DIGITAL MEDIA SYSTEM CISCO DIGITAL MEDIA MANAGER DIGITAL SIGNAGE - LICENSE - UP TO 50 DM- LINUX, UNIX, WIN, MAC</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112543</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>QUOTE 112544</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey Conference Room Upgrades - Copy</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SAMSUNG 46&quot;EDGE LIT LED LCD 1920x1080 DISPLYIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>SHURE SPRCARDIOID 18&quot; GOOSNECK MIC (DESKTOP)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>WHIRLWIND SNAKE FNIFN 24/XLR/M to 24/XLR/F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO DTCC Manila Security Services</td> <td class=3Dxl31>16207723-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>Tamaraw Security Services Inc</td> <td class=3Dxl31>1075797.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Blanket PO for DTCC Manila Security Services AND For additional expenses for manpower augmentation</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Cleaning Supplies</td> <td class=3Dxl31>16207732-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>195429.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Coffee Supplies</td> <td class=3Dxl31>16207722-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Coffee Supplies for February 2016 to January 2017 (PHP 25,000 x 12 months =3D PHP 300,000)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Drinking Water Supply</td> <td class=3Dxl31>16207734-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Blanket PO for Drinking Water Supply</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blanket PO for Facilities Management for D</td> <td class=3Dxl31>16207724</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1614740.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - PO CREATED AS PART OF THE OMGEO MIGRATION FROM METASTORM FOR FUTURE INVOICE PROCESSING</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>INVOICE ONLY - DON NOT SHIP. QUOTE 243a NETAPP - LOANER EVALS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42095">4/1/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42095">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Blanket Printing Fees Singapore HP</td> <td class=3Dxl31>17214099</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>7630.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP Printing Fees Singapore</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Blanket Purchase Order CRE Control Scan fees</td> <td class=3Dxl31>15205209-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Draw Down Contract</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>IBM HCM Outbound Interfaces development Oron1</td> <td class=3Dxl31>16209329</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>152416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fusion HCM and Interface development</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>IBM HW MAINT CONSOLES</td> <td class=3Dxl31>16205799-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1512</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW MAINT CONSOLES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install Appliance Maintenance + Subscription. Deployment ID: W0000031565 Appliance Information: Machine Type: 5122 Model: 83K Serial: 7841350, 7841351, 7841366</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>NDC AVAMAR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15204943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>21930</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE ENHANCED SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>NDC CISCO MAINTENANCE RENEWAL</td> <td class=3Dxl31>15201639-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ION Bulb Replacement</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>600GB Drive - Tampa</td> <td class=3Dxl31>17213398-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4447.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl36>600GB JC</td> <td class=3Dxl31>17213396</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4442.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HPE Enterprise - hard drive - 600 GB - SAS</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ble</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A.Work Stream I: Standby Liquidation Management &amp; Connectivity Arrangements</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>B.Work stream II: Close-out Simulations</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>C.Work Stream III: Liquidity &amp; Concentration Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>D.Work Stream IV: Recovery &amp; Resolution Planning Analyses</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Blackrock Solutions Financial Markets Adv Services</td> <td class=3Dxl31>15205037</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blocking 36p 40G QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Nexus 9500 linecard, VxLAN Routing, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; RDC</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Blue/Black, Dozen</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for 05 01 2015 order</td> <td rowspan=3D5 class=3Dxl31>15202560</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>491.18</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4126153$$ERROR$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: ERROR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>4126188$$GLOBAL$$Cosco 2000 PLUS Custom Self Inking Stamp with Microban, Rectangular, 12 Lines, 1 1/2&quot; x 3&quot;, Line 1: GLOBAL</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Canon WS-1400H 14-Digit Display Calculator</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Tampa Parts</td> <td rowspan=3D4 class=3Dxl31>17212223</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>66777.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>AMAG 2-Reader Board</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AMAG Conversion Kit</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>AM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
book, 8&quot; x 10 1/2&quot;, Wide Ruled, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples 30% Recycled Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot;H x 11&quot;W, 5,000 Sheets/Ct, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 12/Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>17212159</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>122.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 21.5&quot; Widescreen Privacy Screen Filter</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17212161</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bor Door Closer and Glass Door Handle</td> <td rowspan=3D3 class=3Dxl31>16208364</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>4900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estron Keeper</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td rowspan=3D2 class=3Dxl31>4900</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for the adjustment of door closer (Reception Area)</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Labor Charge for the adjustment of door closer and glass door handle (Pantry Area)</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Boston N95 Particulate Respirator Mask</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Plastic Whistle with Lanyard</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston True advantage Nitrile exam gloves- single pair</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Boston Ziploc 10x12</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas 6 inch Emergency Glow sticks, lasts 12 hours each (Yellow).</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Basic First Aidin a Baggie (8 Piece)</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Emergency Solar Blanket 84 x 52</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas Mayday Pouch Water 4.225 ounce ea</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Dallas N95 Particul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>160 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS office supplies</td> <td rowspan=3D3 class=3Dxl31>18214802</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>511.67</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 (C9384A) Matte Black and Yellow Printhead Dual Pack</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>HP 72 Photo Black/Gray Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DCS Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17211201</td> <td rowspan=3D3 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>70 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fire System EOL Replacement Project</td> <td class=3Dxl31>17209974</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>17210119</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC Fire System EOL Replacement</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC FireEye Appliances</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>220 ft. duplexed single-mode 9/125 fiber optic patch cable OFNR, DLC both ends</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>80 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G,Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breakout</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>fiber installation</td> <td rowspan=3D13 class=3Dxl31>17213513</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D13 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D13 class=3Dxl31>15282</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Corning CCH-02U enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method A single mode 110 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 128 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
breze Air Freshener, Spring &amp; Renewal, 9.7 oz., 2/pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1 3/8 X 1 7/8 , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand II Disinfectant Spray, Fresh Scent, 19 oz. Aerosol</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
bridge&#32; Claim 14362</td> <td class=3Dxl31>16209143</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>482.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Credit to DTCC =3D $1857.48: Alsbridge 26%</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge&#32; Claim 14375</td> <td rowspan=3D2 class=3Dxl31>16208436-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>344.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T has removed the charge for the intra-office cross connect from circuit DHEC729788 and issued a credit of $1,378.30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Brooklyn</td> <td class=3Dxl31>15204187</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide&#32; labor to remove&#32; electrical feeders for Static Switch 1 in 3rd floor data center as part of the 2015 EOL ServerFarm upgrade project</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Branch Router Support</td> <td class=3Dxl31>15203687</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>139422.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Broom with Pan, White, 9 3/8&quot;W x 12 3/8&quot;D</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Starbucks Veranda Blend Blonde Roast Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Cleaning Supplies Replacement for PO17213077</td> <td class=3Dxl31>17213445</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>1042.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Client Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (D66174)</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Writing Pads, Narrow Ruled, 8 1/2&quot; x 11 3/4&quot;, Canary, 12/Pk</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210806</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>236.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Liqui-Gels, Two-Pack, 50 Packs/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plast
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
buted Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>51601</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL HP EVA SUPPORT 7x24x4 MMC</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>HP EVA SUPPORT - ADDS</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>HP Flash Drives for Metro</td> <td class=3Dxl31>16205368</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>97.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP v125w - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>HP Infiniband</td> <td class=3Dxl31>17210373</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1 lb., 200/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>CopperCablingrequest021417</td> <td class=3Dxl31>17210155</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BL-R-MAX</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CopperPatchcables</td> <td rowspan=3D5 class=3Dxl31>16208117</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
by manufacturer.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C - TOR Switches</td> <td rowspan=3D8 class=3Dxl31>17212596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>126229.37</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10/25G SFP+ and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G BASE-T and 6p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Cons</td> <td rowspan=3D4 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D4 class=3Dxl31>395138.45</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records), Annual Maintenance - $28,152.34 $28,152.34 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records), Annual Maintenance - $33,976.00 $33,976.00 09/29/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator), Annual Maintenance - 12/13/15 - 01/26/17</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl31>Enterprise Hub</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland GMEI Enterprise Hub and Maintenance</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C Corp</td> <td rowspan=3D7 class=3Dxl31>374452</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of ADC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of NDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of PDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of RDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Completion of SDC Upgrades</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Project Completion</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>Signature of Statement of Work</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CDI Greenplum Risk PDC split to ADC RDC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C GTR Vblock AMP Fibre Channel HBA Upgrade</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>389899.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY - PRICING INCLUDES INCENTIVES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>389899.96</td> <td rowspan=3D3 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket,power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical metallic gunmetal grd b (tag)s QT rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, cable chain, vertical, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap charcoal grd a (tag) s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, power tap graphite grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Quad Port 10 Gb Ethernet Module</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP parallel fiber optics short wave transceiver</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 3 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>QSFP to QSFP passive copper cable: 5 meter</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter InfiniBand Switch 36</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Sun Datacenter Switch IB-36 is a 1RU 36 port managed QDR InfiniBand Switch. The switch utilizes standard QSFP connectors. Comes with redundant power supplies</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems for part# 7102869 12-Months
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c Interconnect Unified Port License</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>vBlock Upgrade UCS B200 M3 E5 Blades</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>LAB VPLEX UPGRADE</td> <td rowspan=3D7 class=3Dxl31>15203782</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>123174.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Services / SOW#</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC Site SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - VPLEX for Lab / PDC&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,CIFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,NFS,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,8020A,-C</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>NetApp 197a Loaner Eval Conversion</td> <td rowspan=3D12 class=3Dxl31>14200942</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D12 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>55092.86</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable, Ethernet, 0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
c</td> <td rowspan=3D3 class=3Dxl31>28388.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Coterm Adjustment</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Site Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>VeriFIX Static Annual Subscription</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Verifix for Boston and India</td> <td rowspan=3D3 class=3Dxl31>17210844</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Itiviti USA Inc</td> <td rowspan=3D3 class=3Dxl31>110784.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VeriFIX Site</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ca Inc</td> <td class=3Dxl31>244987.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract #: 5843751: PeopleSoft Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Perpetual License</td> <td rowspan=3D2 class=3Dxl31>15205065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>86418.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle User Productivity Kit Standard: Employee Perpetual Software Update and License</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Oracle User Productivity Kit Standard: UPK Developer Perpetual Software Update License &amp; Support</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cable, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Vericom TCTXPS0600534 6' 3-Prong C13 Power Cord, Black</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212456</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.19</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Purple, 1&quot;H x 8&quot;W x 9-1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Modern Tape Dispenser, Purple, Sold Individually (338PU)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>JAM Paper Office &amp; Desk Sets, (1) Stapler (1) Tape Dispenser, Purple, 2/pack</td> <td class=3Dxl37 x:num=3D"42972">8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cal Corp</td> <td class=3Dxl31>3021.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor: Instal Cameras, Electric Strike, Card Reader, Exit Device, Door Contacts, Conduit work at Cabinet, Cable Terminations, Misc. work at Doors &amp; Assist with testing &amp; Commissioning</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM All Star Identification Visitor Labels</td> <td rowspan=3D2 class=3Dxl31>15204528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D2 class=3Dxl31>2912.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Thermal Labels with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria College Training</td> <td class=3Dxl31>15201273</td> <td class=3Dxl31></td> <td class=3Dxl31>1702 - Avox Operations CL</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Training</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>Coleg Cambria Training Blanket</td> <td class=3Dxl31>16209111</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>External Training fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Canary&#32; Yellow Notes 100 Notes Per Pad, Ruled, Canary&#32; Pastel Yellow, 76 x 76mm (package 6 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Corp Exp ORder V Walker</td> <td rowspan=3D4 class=3Dxl31>16209288</td> <td rowspan=3D4 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cannon Electrical estimated Maintenance works would to be carry out 6No. Visits per year (Once every 2 Months), and spend the working day on site carrying out small repairs etc. to the electrical Installation on the 2nd floor DTCC area.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cart.</td> <td class=3Dxl31>15202308</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scanner Ink</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Image Access Ink Cartridges</td> <td class=3Dxl31>16208509</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2841.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Image Access Kodak 1800 Supplies</td> <td rowspan=3D2 class=3Dxl31>17210382</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Carton) =3D $578.98</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Spinnaker Coating Premium Quality Pressure Sensitive Sheets Strip-Tac 60# Chartreuse Fluorescent Permanent Adhesive Scored Liner #0005207 8.5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Catalog</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cation Server and optionally a Data Collector.Optimized for performance and high-volume transactions - dualhexacore processors and 32GB of RAM, as well as enterprise featureslike RAID data stores, redundant power supplies, and efficient I/Ooperations.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Suppport for the SPX620-ES appliance. Includes phone and email support and NBD parts replacement.</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>624a DTCC SMARTnet Renewal FlexPod/UCS</td> <td rowspan=3D2 class=3Dxl31>17214076</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>76232.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SmartNet Flexpod Renewal</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CC/Auditor COBOL for MVS</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>CC Auditor 2017 renewal CCC1611143</td> <td class=3Dxl31>17210228-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>CC Auditor 2018 renewal CCC1711146</td> <td class=3Dxl31>17213890</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>12487.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance for CC/Auditor Cobol for MVS 04-3320645</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ccy Overhead-Manila</td> <td rowspan=3D4 class=3Dxl31>Javier Project Managers Inc</td> <td rowspan=3D4 class=3Dxl31>1698117.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Manila 2018 fit-out (30% payment)_60% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila 2018 fit-out_30% Downpayment</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila_2018 fit-out(10% balance payment)_100% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Manila2018 fit-out(30% payment)_90% completion</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Manila 8F Air Conditioning Duct Works</td> <td class=3Dxl31>17211819</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>2641
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Mask for Manila Office 10 pieces</td> <td class=3Dxl31>17210059</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPR Pocket Face Mask for Manila Office 10 pieces</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>CPR Savers</td> <td class=3Dxl31>17211937</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>CPR Savers And First Aid Supply LLC</td> <td class=3Dxl31>8110.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lifesafety kits</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl36>CPR\ AED training Dallas</td> <td class=3Dxl31>17212632</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Securi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce Supplies</td> <td rowspan=3D7 class=3Dxl31>17212428</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>272.94</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack; Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Annual Inspection</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Service Call</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Annual Fire Extinguisher Service 2017 2018</td> <td rowspan=3D12 class=3Dxl31>17211896</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D12 class=3Dxl31>5535.01</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Tamper Seals</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 10#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Dry Chemical, Recharge 5#</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>O Ring</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>AV Assistance - Editing Staging, etc</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>HarryKafka renew services 2015</td> <td class=3Dxl31>14200958</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>A/V Assistance with editing, staging, Professional Services.</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Harvard Business Publishing</td> <td rowspan=3D2 class=3Dxl31>16209425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D2 class=3Dxl31>Harvard Business School Publishing Corp</td> <td rowspan=3D2 class=3Dxl31>211317</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Blanket purchase order for Safran MorphoTrust. This is for GSM EFCS pre-employment background check.&#32;&#32;&#32; Electronic Fingerprint Capture Stations for Pre-Employment Background Check for new Hires</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC 5th Floor Construction Project</td> <td rowspan=3D2 class=3Dxl31>15201623-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Dell Inc</td> <td rowspan=3D2 class=3Dxl31>9475.01</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Power Edge R720,Intel Xeon E-26XX Processor</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>Shipping &amp; Handling</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>GSM JC Badge Express</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>Intune Training</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inventory for London</td> <td rowspan=3D4 class=3Dxl31>16205459</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>1197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Elkhuizen S-Board 840 - keyboard</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Humanscale Switch Mouse - Laser - Cable - OEM - USB - 800 dpi - Scroll Button - Symmetrical</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Jabra Handset 450 Smoke</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Quote Number: OVREEA014HH8 V1.&#32; BILL TO AND SHIP TO IS LONDON LOCATION. SEND
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ce</td> <td class=3Dxl31>one time charge</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Model Lifecycle Assessment SOW</td> <td rowspan=3D2 class=3Dxl31>17211234</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>549131</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Professional Services as Per Statement of Work - Model Lifecycle Assessment</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Modify Existing Main Menu --&#32; ATF</td> <td class=3Dxl31>17211103</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CE</td> <td rowspan=3D3 class=3Dxl31>14200225</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D3 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D3 class=3Dxl31>128560.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ION Annual Secure Care Support for SA5620 appliances</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Renewal of Secure Care Maintenance for AGM S/N: 6110942481</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>ION Required Annual Secure Care Maintenance for PRIISMS appliance.For S/N's 6100840889 &amp; 6100840890.</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ION MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15204346</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cement for Tampa</td> <td rowspan=3D13 class=3Dxl31>15202428</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>127033.68</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 4510R+E Chassis Two</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port PoE IP Base</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>256MB to 2GB Compact Flash Upgrade for Cisco 190029003900</td> <td class=3Dxl37 x:num=3D"42115">4/21/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cent, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Order1 for 1042S Pro renewal 2014</td> <td class=3Dxl31>14200798</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1007.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1042-S PRO RENEWAL FOR 1042-S PRO MULTI-USER SOFTWARE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 1099 Enterprise Upgrade</td> <td rowspan=3D2 class=3Dxl31>15201352-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8279 - Tax Services - Operations</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>568.33</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO ENTERPRISE W/ E-FIL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
center (250 units at $15.pp USD)</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Northcraft</td> <td rowspan=3D5 class=3Dxl31>15205004</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D5 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D5 class=3Dxl31>85600</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Analytics Software Installation Svcs 4 Modules</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advanced Metrics for ITSM Capacity Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM Event Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cer Human Resource Consulting</td> <td rowspan=3D10 class=3Dxl31>765000.36</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Accounting valuation and disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Auditors Request</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Executive Disclosure</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Funding valuation for tax purposes</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Medicare Attestation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ACCOUNTING VALUATION AND DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>AUDITOR'S REQUEST</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Certification
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces Facilities</td> <td class=3Dxl31>16207459</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>4064.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Facilities - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Services Security</td> <td class=3Dxl31>16207460</td> <td class=3Dxl31></td> <td class=3Dxl31>6725 - Security-PHP CL</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>632.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Corp Services Security - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Credit and Collections</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces LLC</td> <td class=3Dxl31>21379.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamer various flavors, stirrers, tea various flavors, hot chocolate, foam cups &amp; lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Coffee Service Crestside</td> <td class=3Dxl31>16209104</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21184.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 coffee service:&#32; free airpot brewer rental, regular &amp; decaf coffee, liquid creamers various flavors, stirrers, various tea flavors, hot chocolate, foam cups and lids, sweetener packets</td> <td class=3Dxl37 x:num=3D"42703">11/29/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces/Tub</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>Solo Tuscan Cafe Duo Shield Insulated Paper Hot Cups, 12 Oz., Design, 40/Pk</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17211134</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>477.63</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Baumgartens Plastic Staple Remov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ces</td> <td class=3Dxl31>J Martin Associates Inc</td> <td class=3Dxl31>1306.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYC Building Dept Code Compliancy Inspection and testing of the DTCC freight elevator at ADC. A third party agency will witness the these tests/inspections and expedite the filing of the paperwork and the fees.</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>BTO Office supplies</td> <td rowspan=3D11 class=3Dxl31>17213419</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>105.92</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip Highlighters, Chisel Tip, Yellow, 24/Box</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CF211A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Magenta Original LaserJet Toner Cartridge (CF213A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Yellow Original LaserJet Toner Cartridge (CF212A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas RDc Holleman Construction</td> <td rowspan=3D2 class=3Dxl31>16205525</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>27725.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install two 12&quot; thick concrete pads ocated at ground level, relocate 1 light fixture 5 feet to the west &amp; relocate 1 antenna 2 feet to the east to avoid interference with the new plenum</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC_EMEA_FAS8020_12M 14553120</td> <td rowspan=3D3 class=3Dxl31>17210959-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.54</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8107 - DTC Special Items</td> <td rowspan=3D3 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D3 class=3Dxl31>3516960</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Deloitte Attestation Projects.&#32; Related to FICC, DTC, and NSCC....DTCC</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td class=3Dxl31>Max T/E Expenses..</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
che, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chitecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>2439</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Credit Market Refresh</td> <td rowspan=3D2 class=3Dxl31>17213771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8474 - DLT</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>13050</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Via Bro - 75 Invited Seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>Intralinks Via Pro - 6 Full seats</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Intralinks Exchange for IT Architecture</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
chnical support, software updates and upgrades for 1x S200-OCXO: P/N 1520r-S200-OCXO@ 15% per year (Antenna, power, and cable accessories not included).</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RoHS SyncServer S200 with OCXO Oscillator Includes 50 ft. of cable.&#32; GPS antenna and 2-YR standard warranty.&#32; CE (RoHS) &amp; PSE compliant</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Nutanix 1 yr support renewal Gold</td> <td class=3Dxl31>17214072</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>226281.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nutanix 1 yr support</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Nutanix HCI Solution for WDC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Citrix XenDesktop Additional Licenses</td> <td rowspan=3D3 class=3Dxl31>15204881-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D3 class=3Dxl31>68253</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition - x1 User/Device License with SA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix XenDesktop Platinum Edition Maintenacen</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Networking Instructor-Led Training Voucher - 5 Day</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Citrix XenDesktop XenMobile software maintenance</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>11003.51</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>100ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>125ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>75ft 40
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>1131.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad 90W AC Adapter (Slim Tip) - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters</td> <td class=3Dxl31>16207370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1147</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ to RJ45 Adapter - network cable - 8.6 in</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Network Imaging Adapters Dallas</td> <td class=3Dxl31>16207372</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>253.41</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13458</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC (UK) Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>17209585</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>482512.61</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3Dxl37 x:num=3D"42738">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>13860</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>USD CSE - BLOCK OF TIME</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EMEA - AV DECOMMISSION</td> <td rowspan=3D4 class=3Dxl31>15203861-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Focus 21 Visual Communications Ltd</td> <td rowspan=3D4 class=3Dxl31>6066.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1st phase - 10 Office floor displays</td> <td class=3Dxl37 x:num=3D"4244
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>140.89</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BATTERIES SVQ091216-002</td> <td class=3Dxl31>16208185</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>453.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP EVA--4V 13.5AH</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl36>BATTERY MAINTENANCE - REPLACEMENT PO</td> <td class=3Dxl31>16206709</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15202919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance - FOR NDC SITE</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Netwitness Maintenance Renewal for SDC</td> <td class=3Dxl31>15202920-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>23552.84</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA NetWitness Maintainance FOR SDC DEVICES</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15204560</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>12369.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>FMOD2A7CCS-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-010</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>FMOD2A7CCS-015</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>L-9200-25-A</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-006</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td></tr><tr> <td class=3Dxl31>PC4PL5DDBK-008</td> <td class=3Dxl37 x:num=3D"42316">11/8/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>15223764.44</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup8-E</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x4:3; Mod; Int Ant; mGig D Domain</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series 12-Port 10GbE (SFP+)</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16205566</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCClearning.com Hosting</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>29344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Support</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Archive for Email</td> <td rowspan=3D2 class=3Dxl31>16206535-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Mimecast</td> <td rowspan=3D2 class=3Dxl31>59039.97</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207532</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2201.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Credit and Collections - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Data Integrity Risk</td> <td class=3Dxl31>16207517</td> <td class=3Dxl31></td> <td class=3Dxl31>6261 - Risk Tech &amp; Data - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>133.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Data Integrity Risk - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l End User Services</td> <td class=3Dxl31>16207518</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16207815</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joomla Site Development</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Order1 for Cluster Consolidation</td> <td rowspan=3D23 class=3Dxl31>15204803-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D23 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D23 class=3Dxl31>53910.19</td> <td rowspan=3D23 class=3Dxl31>Change Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>1200W V2 AC Power Supply for 2U C-Series Servers</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/dual r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208044</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Tex Air Filters</td> <td class=3Dxl31>500.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - WORK ORDER 16-04399</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>ATF - SERVICE CALL MICROS DOWN</td> <td class=3Dxl31>16208033</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>1665.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE CALL - A COUPLE OF MICROS DOWN</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - STARTCOACHING</td> <td class=3Dxl31>16207897</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Rich
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208300</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>13698.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Power Install Receptacles.</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Power Install Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>7th FL New pivot door and sidelight JC</td> <td class=3Dxl31>18214823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>3730.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install new pivot door and sideligh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208438</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td class=3Dxl31>2607.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services through February 27, 2016</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>DTCC-MTU Pgm Support EXT Requisition 1433527933365</td> <td class=3Dxl31>15202921</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>234081.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Margin Transit Business Funcation DTCC/PwC</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>16208827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>154903.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Analytics Credit View Renewal - 2018</td> <td rowspan=3D2 class=3Dxl31>17213255</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>161929.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>172.41</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Large, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Officemate Breast Cancer Awareness Easy Grip Binder Clips, Medium, 12/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Professional Lysol Brand III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>Staples Assorted
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17210530</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>66500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to furnish and install (2) Neptronic humidifiers for the Brooklyn Data Center</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>CCIA New Actuator Requisition1445369113124</td> <td class=3Dxl31>15204371</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3103</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to supply and install new Cooling Tower supply valve actuator and discard disabled actuator.&#32; The Cooling Tower provides Condenser Water for the facility HVAC system, discarding heating load
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17211567</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>2992.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BodyGuardz Pure 2 Tempered Glass Screen Protector - iPhone 6s/7</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>CaseMate Black Tough Mag Case - iPhone 6s</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128 GB Jet Black</td> <td class=3Dxl31>18214452</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>320.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 MN9M2LL/A AT&amp;T 128GB Jet Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17212758</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25466.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monitors-Dell U2417H-Tampa</td> <td class=3Dxl31>17212759</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>22554.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2417H LED Monitor 24&quot;</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Monster India Renewal 2016</td> <td class=3Dxl31>16205402</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17213845</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D5 class=3Dxl31>13045.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Black plenum cable</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 1 port cat 6 modular insert Blue</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Panduit 2 port surface mount box</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Seimen HD6-48</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and material</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>17675.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote 193a UCS ADsvr</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LAB SWITCHED</td> <td rowspan=3D4 class=3Dxl31>15203760</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>20174.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 10GE Network Module</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 48 Port Data IP Base</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>18214628</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>26720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for HVAC and Plumbing Services</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 CED-Raybro Blanket</td> <td class=3Dxl31>18214615</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>16032</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for electrical supplies</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ - 2018 Foley Bucket</td> <td rowspan=3D2 class=3Dxl31>18214561-001</td> <td rowspan=3D2 class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>202.85</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>5120616$$Palraj Gunalan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Palraj Gunalan</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>5120617$$Richard Stevens$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Richard Stevens</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>23400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk EDAS FRTB Phase 1 - Perficient</td> <td rowspan=3D2 class=3Dxl31>17213681</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>169000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Professional services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD Risk- FY18-Sybase Decommissioning-TCS</td> <td rowspan=3D8 class=3Dxl31>18214995</td> <td rowspan=3D8 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>24PersonConf</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideo</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTV</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignage</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoom</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcast</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>10PersonConfMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>17PersonTrainingMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>24PersonConfMaintenance</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>2673 - UK-D/S PM</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>116212</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW No 6: Support and Coordination of TIW Blockchain project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>SOW No 7: ESMA Reconciliation Project</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>DDoS - Redwolf Test</td> <td class=3Dxl31>15204694</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Redwolf quarterly DDoS one-time test</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>DDRJ AWS S3 Bucket</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42088">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>32907.62</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KCR760 Voltage Regulator</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fine tune and adjust load sharing across four generators</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Remove and replace voltage regulator on ADC Generator B3</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>ADC Gigamon-Splunk_DL380</td> <td rowspan=3D13 class=3Dxl31>16205442-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>14964.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>4262.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belong power tap, charcoal</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Furnish FB Fixture 21st floor conference room</td> <td class=3Dxl31>16209022</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>- Furnish (6) Type FB downlights outside the 21st floor conference room</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl36>Furniture and Misc removal in the 3D section -deco</td> <td class=3Dxl31>17212018</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>94030.95</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>5700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - Subscription license ( 1 year ) + 1 Year Advantage Support - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BYOD test tablets</td> <td rowspan=3D2 class=3Dxl31>14200713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>CDW LLC</td> <td rowspan=3D2 class=3Dxl31>7129.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>APPLE IPAD AIR 2 16GB SILVER WIFI</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>APPLE MBP 13.3&quot; 2.8GHZ 512GB 8GB</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>C B Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>579.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Classic Cases for Stock</td> <td class=3Dxl31>15201929</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1632.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Cases</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Classic Crest Paper Sign</td> <td class=3Dxl31>16205446</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Lindenmeyr Munroe</td> <td class=3Dxl31>410.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>6206 - Fin &amp; Acct SINGAPORE</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>60907.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Allocations and Rejections Prototype</td> <td class=3Dxl31>16209441</td> <td class=3Dxl31></td> <td class=3Dxl31>7000 - TSS</td> <td class=3Dxl31>Lab 49 Consulting Ltd</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW No. 3 Allocations and Rejections Prototype within TSM</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>ALLSOURCE</td> <td class=3Dxl31>15203626</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>All Source Security Container
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>65000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"42240">8/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Blackrock Risk&#32; Consolidation SOW</td> <td rowspan=3D5 class=3Dxl31>17211701-001</td> <td rowspan=3D5 class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Blackrock Financial Management Inc</td> <td class=3Dxl31>9862500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E. Blackrock Analytical Services: TBAs and Risk Sensitivities</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Blackrock Financial Management Inc</td> <td rowspan=3D3 class=3Dxl31>9862500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>664202.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>10 Virtual Systems Package Install</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Premium Support (7x24) for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Eight Port 10/100/1000 Base-T RJ45 Interface Card</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>15400 Next Generation Threat Prevention Appliance</td> <td rowspan=3D3 class=3Dxl31>16207885-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>878.187</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Old Fashioned Pretzel Rods, Reusable Tub, Resealable Tub, Tub, 2.25 lb., 1 Each</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Wash, Coconut Water Scent, 7.5 oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Wash, Power Berries, 7.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 12 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>3670.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vertiv/Liebert&#32; technician to provide coverage for UPS A&#32; Battery replacement</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work</td> <td class=3Dxl31>17212977</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>6788.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace 2-4000 amp CBs and 5-UPS battery cells in UPS-A</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>ADC UPS-B Additional Work Circuit Install</td> <td class=3Dxl31>17212721</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>46546.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Meter replacement</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Replace obsolete GE 90-30 PLC to RX3i system.&#32; Convert programming to Poficey ME.&#32; Replace&#32; metering display .</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>ADC Fuel Pump PM Services</td> <td class=3Dxl31>18214665</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Analytical &amp; Combustion Systems</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Visual inspection of two (2) Duplex Fuel Transfer Sets, One (1) master co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1981.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AF0720041-050F</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo 72-strand fiber trunk 5o mic</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Fiber optic trunk</td> <td class=3Dxl31>15203623-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>2844.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACI AF04800XX-055F</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Fiber Order</td> <td rowspan=3D10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Aite Group LLC</td> <td rowspan=3D2 class=3Dxl31>42000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIP Whitepaper - Completion Fee</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>AIP Whitepaper - Signing charge</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWAL</td> <td class=3Dxl31>15203561</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>AIX 6.1 SUPPORT RENEWA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>542000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR app sup TC16904</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16910 GTR Development</td> <td rowspan=3D2 class=3Dxl31>17210417-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>422190</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FC hours increase from 450 to 600</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>TC16910</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CapGem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>272000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2016 Renewal PO</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl36>GEP Renewal</td> <td class=3Dxl31>17211901-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NB Ventures Inc</td> <td class=3Dxl31>560320</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GEP 2 year Renwal</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GetFeedback 2016</td> <td rowspan=3D3 class=3Dxl31>16205487</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Getfeedback Inc</td> <td rowspan=3D3 class=3Dxl31>40331.44</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Graybar</td> <td rowspan=3D17 class=3Dxl31>54863.24</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. unistrut</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 24 fiber MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>265 ft. 48 strand MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>36 ft. 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft.&#32; 48 strand LC-MTP trunks</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>40 ft. 24 strand LC-MTP trunks</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9402.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chiller #3 Repair and Condenser Fan Motor Stock</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RE</td> <td class=3Dxl31>16206112</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>27417</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CHILLER FULL COMPREHENSIVE MAINTENACE AGREEMENT RENEWAL</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>CHILLER PREVENTATIVE MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203469</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>17840</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>468858.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Maintenance Renewals</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base</td> <td class=3Dxl31>16209419</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NETRESULTS/Z</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>NetResults/390 DSLO&amp;Base 2018</td> <td class=3Dxl31>17213802</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Online Ultimate Insights</td> <td class=3Dxl31>6206.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CB Insights Annual Subscription Service</td> <td class=3Dxl37 x:num=3D"43025">10/17/2017</td></tr><tr> <td class=3Dxl36>CBMoneyMoveKorea415904164029</td> <td class=3Dxl31>14200718</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>3600000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Establish Money Movement in Korea</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>CC Auditor 2016 renewal</td> <td class=3Dxl31>15204606</td> <td class=3Dxl31></td> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Case Consult Corp</td> <td class=3Dxl31>11001</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>98786.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPSB-VS-1010 Virtual Systems package MINUS TRADE-IN CREDIT OF $26,000</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD Direct Enterprise Support MINUS TRADE-IN CREDIT OF $19992</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capacity Stress Testing - Review RISK</td> <td class=3Dxl31>17210982</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK log</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>CPT REG SCI Capac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Enterprise 2017 Consolidated Vblock Maintenance Re</td> <td class=3Dxl31>16209276</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>2076217.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>vBlock Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Enterprise Agile Implementation SOW</td> <td class=3Dxl31>17213221</td> <td class=3Dxl31></td> <td class=3Dxl31>8004 - Corporate Contingency</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>4578</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT and carpentry enabling works</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON - Additional</td> <td class=3Dxl31>15201415-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Executive Cleaning And Maintenance Services Ltd</td> <td class=3Dxl31>2013.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>work: Desk Cutting, Electrical visit to move TV's</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Eco Quickstand for James Taylor</td> <td rowspan=3D2 class=3Dxl31>18215172</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>252.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SentrySafe Fire-Safe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>23616.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Subscription Fee for Type-Model: 2828-x05&#32;&#32; MSUs: 421 MIPS: 3,400</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>16207261</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dovetailed Technologies</td> <td class=3Dxl31>20935.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Co:Z Toolkit for z/OS License and Support ELA Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>144538.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual service agreement for ADC Generator Controls and transfer switches</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Controls Gen Switchgear 3 yr contract</td> <td rowspan=3D2 class=3Dxl31>16208800</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>74593.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Provide corrective maintenance as required</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Provide p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>107</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for employee payslip deliveryuntil employee signs up for direct deposit</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Payroll</td> <td class=3Dxl31>16206840</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>7000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Canada Payroll</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP CANADA SPECIAL RUNS #15100062701</td> <td class=3Dxl31>14200854</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>535</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Hallucination VFX LLC</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hallucination Graphics Services Annual PO 2018 Renewal Jan thru Dec 2018</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Hard Disk for Chennai Servers</td> <td class=3Dxl31>17212343</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>53100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146 GB&#32; SAS HDD 15K RPM</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl36>Hard Drives for SCCM Chennai</td> <td class=3Dxl31>17212812-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>425500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pofessional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives-FY18-Technocrats Inc, WTX Dvlpmnt &amp;</td> <td class=3Dxl31>18214239</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Technocrats Domain Inc</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technocrats - Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Alert UI Develop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8311 - Operations Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>73.3</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky 3&quot; x 3&quot; Recycled Bora Bora Notes, Cabinet Pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes Cabinet Pack, Rio De Janiero Colors, 3&quot; x 3&quot;, 24/pack</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing Supplies - Maria Carba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security LAPTOP USERS</td> <td rowspan=3D2 class=3Dxl31>16206608</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>9855</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Auto Split Pro Plug-In maintenance</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Autod CAD 2015 Renewal</td> <td rowspan=3D3 class=3Dxl31>15202878-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>23731.73</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AUTOCAD ARCHITECTURE SUBSCRIPTION (RENEWAL) ( 3 YEARS ) - 1 SEAT - COMMERCIAL - WIN E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>9500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSPECTION AND MAINTENANCE OF POWER DISTRIBUTION UNITS **SERVICE - SERIAL #S: PDU/STS 01 UNITED POWER MC4.5-4-F3-225- K12-436 18622-08 COMPUTER ROOM 1 PDU/STS 02 UNITED POWER MC4.5-4-F3-225- K13-426 18622-05 COMPUTER ROOM 1 PDU/STS 03 UNITED POWER MC4.5-4-F3-225- K13-426 18622-01 COMPUTER ROOM 1 PDU/STS 04 UNITED POWER MC4.5-4-F3-225- K13-426 18266-04 COMPUTER ROOM 1 PDU/STS 05 UNITED POWER MC4.5-4-F3-225- K13-426 18266-02 COMPUTER ROOM 2 PDU/STS 06 UNITED POWER MC4.5-4-F3-225- K13-426 18266-06 COMPUTER ROOM 2 PDU/STS 07 UNITED POWER MC4.5-4-F3-225- K13-426 18266-03 COMPUTER ROOM 2 PDU/STS 08 UNITED POWER MC4.5-4-F3-225- K13-426 18266-09 COMPUTER ROOM 2</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>INSPECTION AND SERVICE MAINTENANCE AGREEMENT</td> <td class=3Dxl31>15204255</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Brandt Companies LLC</td> <td rowspan=3D3 class=3Dxl31>17683.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>June Inspection Repairs - Chiller #1 Leak Check Refrigerant Circuit #1 / Chiller #2 High Pressure Switch &amp; Condenser Fan Contactor</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #4 Replace (2) Evaporator Temp Sensors Circuit #2</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl31>June Inspection Repairs - Chiller #5 &amp; Chiller #7 Replace Condenser Fan Contactors</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Chillers Preventive Maintenance Renewal</td> <td class=3Dxl31>16206862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>20352.08</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>C.R. Gibson Genuine European Bonded Leather Journal, Black, 5-1/4&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Clean-Up Disinfectant Cleaner with Bleach, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Professional Foaming Hand Soap - Clean Scent - 15.20 oz - Pump Bottle Dispenser - Pink - 4 / Carton - Anti-bacterial, Hypoallergenic</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Febreze Fabric Refresher Spray, Spring &amp; Renewal, 27 oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Oxford Deluxe Clear Front Report Covers, Blue, 8 1/2&quot; x 11&quot;, 25/Bx</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Reinforced Han
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) - license 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Erwin Data Modeler Workgroup Edition - (v. 9.7) 3 Years Enterprise Maintenance - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional Desk Screens -Wrexham</td> <td rowspan=3D3 class=3Dxl31>18215240</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Ergomonkey Ltd</td> <td rowspan=3D3 class=3Dxl31>5365</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation of 25 screens ab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Finance - Financial Reporting Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions/ DerivServ Operations Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk - Tech &amp; Data Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>5600 Next Generation Threat Prevention Appliance - High Performance Package for High Availability</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Check Point Premium Direct Enterprise Support for 1 Year- For CPAP-SG5600-NGTP-HPP-HA</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>564c DTCC Akamai Renewal</td> <td rowspan=3D3 class=3Dxl31>17211019</td> <td rowspan=3D3 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>C2G 3FT DISPLAYPORT CABLE WITH LATCHES M/M - BLACK - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com DisplayPort to HDMI Video Adapter Converter - video / audio adapter - DisplayPort / HDMI</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DISTRUPTIVE FUTURE OF PUBLIC US EQUITY MARKETS</td> <td rowspan=3D3 class=3Dxl31>18214320</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td rowspan=3D3 class=3Dxl31>1030312</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase 1 - Building a robust fact base</td> <td class=3Dxl37 x:num=3D"43110">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PR and marketing support (10,000.00 per month)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ChappellRoberts 2018 Retainer</td> <td class=3Dxl31>17214100</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>ChappellRoberts Additional Funding</td> <td class=3Dxl31>16208582</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>371600</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3361.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to provide labor and material to check and clean Cooling Tower Pump#1 Check Valve located on the 13th floor Pump Room. The Cooling Tower Plant supports the building facility heating loads.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for CCIA Cooling Tower Sump Heater 1444246140983</td> <td class=3Dxl31>15204235</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3919.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reason for proposal: Found defective heaters while performing preventive maintenance.&#32;&#32;&#32;&#32; Furnish and install two (2) electric 12 kw sump heaters on Tower #1.&#32;&#3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Local Materials</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantling Relocation of 2 Cameras EUS Storage - Labor Cost</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Display Adapter</td> <td class=3Dxl31>15204559</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>85.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to 4K DisplayPort External Multi Monitor Video Graphics Adapter external video adapter - DisplayLink DL-5500 - black</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl36>Display Cables</td> <td class=3Dxl31>15203590</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, French Vanilla, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Kellogg's Special K Protein Shake, Milk Chocolate, 10 oz., 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Dunkin Donuts Decaf Pods, 24/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Decaffeinated, 24/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Quaker Oats Foods Instant Oatmeal, Brown Sugar, Maple, Packet, 15.10 oz., 10 / Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>3810.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations. Services will be for the period of 7/10/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blitz cleaning 55 water GoodFriday</td> <td class=3Dxl31>15202166</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3057.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>blitz cleaning</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg</td> <td class=3Dxl31>15204737</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Bloombe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>215.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FORTIFY MAINTENANCE: HP FSCA Flex NCD SW E-LTU</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTU</td> <td rowspan=3D2 class=3Dxl31>16206143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>5676588</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLARIENT HOSTING PROVIDER - SOFTLAYER INFRASTRUCTURE MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>MANAGED SERVICES MSC</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Inside Products Inc</td> <td rowspan=3D4 class=3Dxl31>54570</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Early Warning System, Application Checker maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Enterprise Extender Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Inside the Stack, TCP Problem Finder, TCP Response Time Monitor, Availability Checker Maintenance&#32; (15 LPARs)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>SSL Problem Finder maintenance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Inside the Stack Maintainence</td> <td class=3Dxl31>15202685</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>31233.3<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>45.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Sculpt Mobile Mouse - mouse</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dorothy Polite Staples order 101014</td> <td rowspan=3D3 class=3Dxl31>14200297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>264.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, Straight Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>INSTALLATION of artwork in 8 conference rooms and hallways, delivery and freight</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside IAQ Monitoring</td> <td class=3Dxl31>16207466</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210366</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Dallas Crestside</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Interior Signage</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>LAB&#32;&#32; Cisco 7ks</td> <td rowspan=3D3 class=3Dxl31>14200474</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>383792.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>Nexus 7010 Bundle (Chassis 2xSUP2E 5xFAB2) No Power Supplies Quote 182a 2xN7K-C7010-B2S2E-R - Jersey City</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Nexus 7010 Bundle (C</td> <td class=3Dxl37 x:num=3D"41941">10/29/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Brocade Switches</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>ITAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ODA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>POLICY SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Archer Retirement</td> <td class=3Dxl31>17212654-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Archer Experts LLC</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6750 - GTR OPS - Manila</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6756 - PHP-Enterprise Production Svcs</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC&#32; Offi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe,EN,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,FAS80X0,-C</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>KoreLogic will&#32; assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 60% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>KoreLogic will assist DTCC in their assessment of its implementation of Alert and IQ Radar detection and alerting technologies. 40% payment</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic SOW Blue Team Exercise</td> <td rowspan=3D2 class=3Dxl31>17211017</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>64240</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Logistics &amp; Installation Cost</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Manila Nellie Desk</td> <td class=3Dxl31>17210975-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>913.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Height Adjustable Table Option 2</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Manila Office 8F Pantry Vinyl Replacement</td> <td class=3Dxl31>17211824</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>16950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Vinyl</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable walls for 2 quiet rooms and 1 team room</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Demountable Walls for New Building</td> <td rowspan=3D3 class=3Dxl31>15202713</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>154217.66</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight for glass</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Demountable Haworth furniture walls and doors for new Dallas building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>Aircard - Bain - RITM0611847</td> <td class=3Dxl31>17212190</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Aircard - Chan, Enos, Alexandrea</td> <td class=3Dxl31>17212664</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>149.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8557 - Software Configuration Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 2000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85 with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>maxilume HHJ8- LED 3000L - dim10 - 277 - ND - 35K - 85- EMG LED with HH8 - 850 1CL - WH Reflector</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl36>Lighting Supply Materials</td> <td class=3Dxl31>17212576</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 80A, Black</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Billing Team Supplies 2017</td> <td rowspan=3D4 class=3Dxl31>17209755</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>37.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2017 House of Doolittle 22&quot; x 17&quot; Coastlines Desk Pad Calendar, Earthscapes</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Desk Pad, 2017, 22&quot; x 17&quot;, Images of the Sea Panoramic</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Highlighters, Chisel Tip, Assorted Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>JCA7thfloorAgilePilotSurfaceHubs</td> <td rowspan=3D8 class=3Dxl31>17213484-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>64264.91</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>SALAMANDER D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Red ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pens, Medium 1.0mm, Black, 18/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Gel-Ink Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>National Industries Document Protector, Transparent, 3 Hole Punched, 8 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1-3/8&quot; x 1-7/8&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Assorted Neon, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Maxmind Inc</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>:&#32; Maxmind provides an online database that correlates IP addresses to their geolocations. This information is gathered via an internet application programmable interface (API) that is harvested and used in data analytics correlation activities.&#32; This is a data feed only.</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Mayer Brown Tax Consultants</td> <td class=3Dxl31>18214846</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Mayer Brown LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tax Consultation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mayras Order Paper items</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ McAfee COMPLETEDATAPRTXN ADV co-term GOLD P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee HIP FOR SVRS CT GL P+ 1001-2000U Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee MOVE AV FOR VIRTUAL DSKTOPS CT GL P+ Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl31>McAfee Risk and Threat Gold Select Support 1-10000 Expires: 3/26/2017</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>McAfee Web Protection Suite</td> <td class=3Dxl31>16208504</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>23450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Web Protection Suite - Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Ins
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cvent Web Surveys</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>CVOLicensing</td> <td class=3Dxl31>15203571</td> <td class=3Dxl31></td> <td class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>U.S. Export Restriction Compliance license for 3900 series</td> <td class=3Dxl37 x:num=3D"42226">8/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CW Additional Services for London Staircase</td> <td rowspan=3D2 class=3Dxl31>16206099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield LLP</td> <td rowspan=3D2 class=3Dxl31>15300</td> <td rowspan=3D2 class=3Dxl31>Chan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform maintenance services on the emergency generators at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and service</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE</td> <td class=3Dxl31>16206696</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>28285.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GENERATOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>GENERATOR MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202935</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 Conference VoIP Phone</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avecto Privilege Access Mgmt</td> <td rowspan=3D2 class=3Dxl31>18215179</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>15242</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Avecto Privilege Access Mgmt PS</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Avecto Privilege Access Mgmt Training</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AvePoint Data Migration PPM 123798</td> <td rowspan=3D3 class=3Dxl31>17211797</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42452">3/23/2016</td></tr><tr> <td class=3Dxl36>100 Additional Monitors Beltline</td> <td class=3Dxl31>15203767</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>18984.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S - LED monitor - 19&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>100 BB Classic Cases</td> <td class=3Dxl31>15202524</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>3265.16</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C520 Binaural USB Headset</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HEADSETS</td> <td rowspan=3D3 class=3Dxl31>17211340</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2307.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier paper October</td> <td rowspan=3D2 class=3Dxl31>16208589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>933.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Yorktel Parts</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Dallas&#32; DVI Video Adapters</td> <td class=3Dxl31>16205710</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1612.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas - Repair Damaged Desk</td> <td rowspan=3D2 class=3Dxl31>17213039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>468.97</td> <td rowspan=3D2 class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity:AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD Derivatives - FY18- ADM</td> <td class=3Dxl31>18214234</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2457114.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Derivatives - Perficient - 1Q18 GTR Dev Automat</td> <td rowspan=3D2 class=3Dxl31>17214144</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>30200</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys BPO GTR Ops and Onboarding TC16763</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO Operations Manager</td> <td rowspan=3D2 class=3Dxl31>16209031-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D2 class=3Dxl31>92300</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extension of Infosys BPO OPs Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Infosys BPO Ops Manager</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys BPO RTS Project</td> <td rowspan=3D2 class=3Dxl31>17211942</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Serv for ITRR TCS</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Raritan EOL Replacements</td> <td rowspan=3D3 class=3Dxl31>17213310</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Raritan Americas Inc</td> <td rowspan=3D3 class=3Dxl31>240166.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>32-port KVM-over-IP switch, 4 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>48-port serial console server with dual-power AC and dual gigabit LAN. Serial, USB and KVM local console ports. 19&quot; rack mount kit.</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR BTO</td> <td class=3Dxl31>16208658</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR END USER SVCES</td> <td class=3Dxl31>16207038</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>KPMG SOW for FY2015&#32; Model Validation</td> <td class=3Dxl31>15202321</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>751800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 KPMG</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>KR PRIVACY SCREENS</td> <td class=3Dxl31>16207227</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>247.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Gold</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Level Support Model #: PRT-H00-X12G04Serial #s: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754, 1450-1143, 1450-1148Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level Support Model #: PRT-HCO-X24Serial #: BD0-02BEStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GLK-322Serial #s: 1380-2142, 1380-2182, 1380-2234, 1380-2238, 1380-3924Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Leve
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Variable</td> <td rowspan=3D19 class=3Dxl31>Service</td> <td class=3Dxl31>Gold SupportCascade Sensor CAS-02260</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-01100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02100</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportCSK-02200</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportNetProfiler CAP-02260-MidSerial #- FB2TP000E9749Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSCAN-04170</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway CAG-2260-F1</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7250 12.5&quot; - Core i7 5600U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>laptop replacement memory</td> <td class=3Dxl31>15204488</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>305.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 4 GB Certified Replacement Memory Module</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Acer v196 Monitors</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>APC Smart</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Order1 for Deutsche Borse renewal</td> <td class=3Dxl31>15202727</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Deutsche Borse Systems</td> <td class=3Dxl31>151905.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contract No: 0010032759: Server Hosting 628900 &amp; 2X 20Mbits/s 617406</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT PED12B1</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PEV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT PRV12</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>PANDUIT R4P36</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl36>ADCO electrical services for 2015</td> <td class=3Dxl31>15203372-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and material for DTCC electrical wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>8633 - Purchasing Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>125.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Softsoap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Retainer&#32; - Policial Consulting</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl36>2017 PDC ADCO Electrical work</td> <td class=3Dxl31>16209237</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 ADCO to provide labor and materials for all electrical installations at 55Water Street</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control for Crestside</td> <td class=3Dxl31>16208910</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1376.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Crestside</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance &amp; Support - 24 x 7- AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance &amp; Support AutoPilot M6</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AV Cables MD Townhall</td> <td rowspan=3D2 class=3Dxl31>16206007</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XHOSA Y-CABLE/ XLR/M to 2/XLR/F - 6&quot;/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>205.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>New York - NYS/NYC Mandated Quarterly Cooling Tower Inspections</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>NY - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IXIA Extended Support Contract for Hawaii&#32; Maui</td> <td rowspan=3D2 class=3Dxl31>17213518</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5517.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quote: 598b DTCC Ixia Renewal</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Q118021 - HARDWARE</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPENSES</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Five Year Maintenance</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Construction</td> <td rowspan=3D2 class=3Dxl31>16207949-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>81560028.67</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Harvard ManageMentor</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl31>Harvard ManageMentor v12</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>Harvard Door emergency Brooklyn Repairs</td> <td class=3Dxl31>17212052</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Door F Repairs</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl36>Harvard Maintenance /door repairs</td> <td class=3Dxl31>18214334</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>6412.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Service</td> <td class=3Dxl31>Manikandan Pareechithavaraj</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1501940</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arun Arockia Vanathucinnappan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Charan C.R</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rashim Sharma</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AD/EI Ice Cream Social supplies</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR UK Vending Supplies</td> <td class=3Dxl31>16208448</td> <td class=3Dxl31></td> <td class=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>UKV Solutions Ltd</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order _ Pantry supplies for London office</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Blanket for World Print Printing in Singapore</td> <td class=3Dxl31>17212181</td> <td class=3Dxl31></td> <td class=3Dxl31>6120 - Corp Services-PTE</td> <td class=3Dxl31>World Print Technology Pte Ltd</td> <td class=3Dxl31>1736.93</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Steelhead CXA 5070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC Boston- Omgeo Phone VOIP Prompts 2017</td> <td rowspan=3D7 class=3Dxl31>17213089</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D7 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D7 class=3Dxl31>4504.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>French up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Italian up to 1 prompt</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Japanese up to 2 prompts</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Korean up to
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 210 Per Strip, 5,000 Per Box</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>40.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214259</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TC14603 Consultant Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl36>ATF UK OFFICE PRINTER SERVICE</td> <td class=3Dxl31>18214748</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>London Graphic Supplies Ltd</td> <td class=3Dxl31>779.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FINAL INVOICE FOR PRINTER SERVICES RENDERED IN 2017. NOT RENEWED FOR 2018 PER BUSINESS</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ATF UNITRUST 10-08-2017 ATF</td> <td class=3Dxl31>17213765</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>3343.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>24 fl Security Officer Broads on Site, 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>TxPress and ACATS applications</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Q1Q2 2018</td> <td class=3Dxl31>17213990-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>44500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CloudAccess Q1Q2 BiAnnual</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess BiAnnual Renewal 2017 JulyDec</td> <td class=3Dxl31>17211006</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>30334</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAAS</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Cloudaccess Q1Q2 2017 Services</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>UPG D5322/D5922 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UPG D5323/D5923 SUPER HEAVY-DUTY BATTER</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bulk Battery all locations</td> <td rowspan=3D2 class=3Dxl31>17212191</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>957.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BATTERY,PROCELL,AAA,24/BX</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Duracell PROCELL PC1500 - battery - AA - alkaline x 24</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>Bulk Rubbish Removal 20th Floor</td> <td class=3Dxl31>15201941</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dion Global 2018 software maint renewal - Copy - Copy</td> <td rowspan=3D2 class=3Dxl31>18214872</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>72801.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual License Upgrade</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Annual Maintenance Fee for BPS suite - 20% x USD 217,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>DION Global Serices CR11</td> <td class=3Dxl31>15201474</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bucket PO for various light fixtures and light bulbs for Crestside building</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lincora lockers for JC req 1427739248504</td> <td rowspan=3D4 class=3Dxl31>15202169</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Arenson Office Furnishings Inc</td> <td rowspan=3D4 class=3Dxl31>21416.05</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Additional Funding for Corporate Marketing Campaign</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Charges for Vblock Upgrade&#32; NYC</td> <td rowspan=3D2 class=3Dxl31>15204086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>14710</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO Electricians to provide labor and materials to reconfigure existing receptacles for GTR &amp; RTI Vmax to the newly received different receptacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional materials to reconfigure original receptacles to the newly receiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier Services for Chennai</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHENNAI COURIER SERVICES</td> <td class=3Dxl31>16207225</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>16207490</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>140220</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>courier services performed by Blue Dart Express Ltd.</td> <td class=3Dxl37 x:num=3D"42559">7/8/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCAM Compliance Support - 2018</td> <td class=3Dxl31>17213695</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Element 22 LLC</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Configuration Services</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>DCE Monitoring System Upgrade</td> <td class=3Dxl31>16205667</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>44417.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Foreseer V6.2 monitoring system upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NuVisions Directv and Internet Services</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations</td> <td class=3Dxl31>16209278</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Service agreement for the operations of the DTCC emergency generator system</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>NWSC Generator Operations - 2018</td> <td class=3Dxl31>17213819</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>65328</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Hyperion Cloud EPM Blueprints</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Oracle Integration Cloud service change</td> <td class=3Dxl31>18214606</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>484838.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle PaaS and IaaS Universal Credits</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle JDE 25 Additional Users</td> <td rowspan=3D2 class=3Dxl31>16205462</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>134047.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM DataStage Assessment</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E not to exceed ($1500.00) with supporting documentation.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IBM for TC15488 Payroll Assessment</td> <td class=3Dxl31>16207103</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Payroll Assessment</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>IBM Hardware Maintenance Draw Down</td> <td class=3Dxl31>17210214</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>23100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>Newera Stand Alone Environment Maintenance</td> <td class=3Dxl31>14200362</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>9798.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Nexpose additional buy</td> <td rowspan=3D7 class=3Dxl31>15205102</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Boxwood Replacements</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2017 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>2018 Jersey City landscaping Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>2017 and 2018 ProBel Davit Inspections</td> <td class=3Dxl31>17210619-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>900</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 &amp; 2018 Annual Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2017 Annual Elevator Inspection</td> <td class=3Dxl31>17210593</td> <td class=3Dxl31></td> <td class=3Dxl31>8666
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>OPNET Maintenance Renewal&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>ACQ 30410 SOW and INVOICE</td> <td rowspan=3D2 class=3Dxl31>15201279</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>2112.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Shipping, Testing and Packaging of Recommisioned Gear.</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Storage of Customer Gear</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acquire Media CONTENT LICENCE AGREEMENT</td> <td rowspan=3D2 class=3Dxl31>16207065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2638 - Wrexham Management Team</td> <td rowspan=3D2 class=3Dxl31>Advanced Software Products Group Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>AED Medical Direction Service</td> <td class=3Dxl31>15201833</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Philips Healthcare</td> <td class=3Dxl31>2387.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AED Medical Direction</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AED Pad Chennai</td> <td rowspan=3D2 class=3Dxl31>17213778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D2 class=3Dxl31>SDS Electricals</td> <td rowspan=3D2 class=3Dxl31>44270</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED Pads Delivery Charges</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Phillips AED Pads</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Core Inkpress Glossy</td> <td rowspan=3D2 class=3Dxl31>17210515</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>1291.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Core Security Omgeo - Version 8.5 Upgrade</td> <td rowspan=3D2 class=3Dxl31>17211726</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D2 class=3Dxl31>13728</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>DTCC NJ ECM AHU Modifications</td> <td class=3Dxl31>17213546</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>384444.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add engineering and programming for AHU isolation valves, outside air controls, and condenser water differential pressure sensors</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC NJ Electrical PM Switchgear, Bussduct, El Rms</td> <td rowspan=3D2 class=3Dxl31>17213545-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>125306.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Electric Repair Bucket 2017</td> <td class=3Dxl31>16209219</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>JN Electric Of Tampa Bay Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for Electrical PM and CM repair items</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Electrical Data install</td> <td class=3Dxl31>16206970</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>3018.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Data install</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>ELECTRICAL MAINTENANCE SERVICES FOR 55 WATER ST</td> <td class=3Dxl31>14200980</td> <td class=3Dxl31></td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Executive Laptop Travel Adapters</td> <td class=3Dxl31>16206772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1749.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Executive Laptop Wireless KB and Mouse</td> <td rowspan=3D2 class=3Dxl31>16206757</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>5108.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>JC Replacement key switch for load dock</td> <td rowspan=3D2 class=3Dxl31>17211631</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1490.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement key switches for the 1st floor loading dock at the DTCC Jersey City location</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING, HANDLING, FREIGHT</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>JC Replacement switch operator key</td> <td class=3Dxl31>17212642</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1410.82</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Keshavamurthy Nagaraj Guruprasad</td> <td rowspan=3D2 class=3Dxl31>17213465</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6420 - Integration Mgmt-DTCC Sing Pte</td> <td rowspan=3D2 class=3Dxl31>En World Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>191934.91</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MTU Collateral Integration Project Manager</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl31>One-time fee for annual medical insurance, work injury coverage, and placement fee</td> <td class=3Dxl37 x:num=3D"43050">11/11/2017</td></tr><tr> <td class=3Dxl36>Kevin Burns</td> <td class=3Dxl31>16209468</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>Mainframe VMAX #6430 Upgrade</td> <td rowspan=3D6 class=3Dxl31>16206013</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>83776.38</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX Upgrade Design</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>VMAX 20K 15SLT DR ENCL UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K450GB DRV UPG</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl36>My Perl Licence Renewal 201501</td> <td class=3Dxl31>14200803</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1985.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Upgrades and Support for ActivePerl Pro Studio (Annual)</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MZTools</td> <td rowspan=3D2 class=3Dxl31>15204859</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>999.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MZ-Tools 8.0 for Visual Studio, VBA, VB6 &amp; VB5 - Pack10 License</td> <td class=3Dxl37 x:num=3D"42341">12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200373 Visual with MSDN</td> <td class=3Dxl31>14200373</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>22990.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Visual Studio Premium with MSDN - License &amp; software assurance - 1 user - Enterprise, Select - Win - All Languages</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NY Order2 14200356 Yogesh</td> <td rowspan=3D7 class=3Dxl31>14200356</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>It Savvy</td> <td rowspan=3D7 class=3Dxl31>20745.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203880</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Actiance Inc</td> <td rowspan=3D2 class=3Dxl31>90966.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Group Chat Compliance for Lync/OCS - Prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Starter Kit</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima Grip Stapler, Fastening Capacity 25 Sheets/20 lb., Silver</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded Straight Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CPU Holder</td> <td rowspan=3D2 class=3Dxl31>14200501-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>188.57</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl36>ADC ELEVATOR Inspection and Maintenance Contract</td> <td class=3Dxl31>15203948</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Thyssenkrupp Elevator Corp</td> <td class=3Dxl31>7621.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADC: Thyssennkrupp Service Maintenance Contract 2016 to 2018</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Emerson Network Power Liebert Services</td> <td rowspan=3D3 class=3Dxl31>16205986-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>130053.37</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup With Cellphone Holder Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Verbatim DVD+RW In Jewel Cases, 4.7GB, 120 Minute, 1X-4X Recording Speed, 10/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Marie for Compliance</td> <td rowspan=3D3 class=3Dxl31>15202393</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>466.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>SoundMasking - 50%</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>New Tampa Project Access Control Cabling</td> <td class=3Dxl31>16207761</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>8208.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Change order to install low voltage cabling for access control system for new construction project.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>New Tampa Project Security Equipment</td> <td rowspan=3D5 class=3Dxl31>16207299</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Roth Bros Inc</td> <td rowspan=3D5 class=3Dxl31>19516.28</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Data Quality Management Adapter Suite - Application User Perpetual QTY 40 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Financial Management Plus - Application User Perpetual QTY 120 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Planning Plus - Application User Perpetual QTY 30 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Profitability and Cost Management - Application User Perpetual QTY 30(CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Strategic Finance - Application User Perpetual QTY 10 (CSI 18419738)</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>Oracle Hyperion Workforce Planning - Application User Perpetual QT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lucidworks Fusion &amp; Support 2017</td> <td class=3Dxl31>17210710</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR INTEGRATION MGMT</td> <td class=3Dxl31>16208979</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL RECORDINGS FOR IVR</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR REGISTRATION</td> <td class=3Dxl31>15204632</td> <td class=3Dxl31></td> <td class=3Dxl31>8738 - Registration</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IWM Brooklyn Contract Added</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>KR TO DO NOTEBOOKS</td> <td rowspan=3D4 class=3Dxl31>16208936</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>32.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Extra Comfort Grip Ballpoint Pens, Medium Point, 1.2 mm, Blue Ink/Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc &quot;To-Do&quot; Notebook Filler Paper, Letter, White, 50/Pk</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Staples Arc System Customizable Poly Notebook System, &quot;It Always Seems Impossible&quot;, 9-1/2&quot; x 11-1/2&quot;, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Atlassian JIRA Service Desk (Server) 100 Agents Multiple platforms English Optl upd via downld Software</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 13799458</td> <td class=3Dxl31>17212017-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>64200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 3000 Users: Commercial Term License Upgrade from JIRA Software (Server) 2000 Users</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Jira Upgrade 14402124</td> <td class=3Dxl31>17213404</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>SHI Internati
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17210722</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>46.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>5G Infiniband RING E ACDC100471</td> <td rowspan=3D2 class=3Dxl31>15203679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT &amp; T Global Network Service UK Bv</td> <td rowspan=3D2 class=3Dxl31>35432</td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Dark Magic Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Land O'Lakes Mini Moo's Half &amp; Half Creamers, 192/Ct</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green Mints, Wint-O-Green, Mint, Individually Wrapped, Breath Freshening, 3.12 lb., 1 / Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Crisp Linen Scent, 7 x 8, 80/Canister, 6 Canister/Carton</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Touch of Foam Antibacterial Hand Soap, Creamy Vanilla Orchid, 8.5 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Plantronics Stereo Bluetooth Headset with Active Noise Canceling</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for new Dallas Office</td> <td rowspan=3D2 class=3Dxl31>15202427</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>65587.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BUY 10 GET 1 FREE</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>PL-SAVIW720M</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets Tampa</td> <td rowspan=3D2 class=3Dxl31>17212419-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy F5 Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>17213434</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>161909.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>F5-SVC-BIG-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>F5-SVC-FP-PRE-L1-3</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Legacy Omgeo Veritas Maintenance Renewals</td> <td rowspan=3D3 class=3Dxl31>16209402</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>461719
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>334.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order Opex Coffee Order C AMatulli</td> <td rowspan=3D15 class=3Dxl31>17212326</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>2.5G to 20Gbps upgrade License for ASR 1001-X, Built-in 2x10</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bundle, K9,&#32; AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>ASR1k-WAN Aggregation with or without Crypto - tracking only</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Medium Weight, White, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Misc Supplies</td> <td rowspan=3D6 class=3Dxl31>17211967</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>195.9</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Crystals Ragold Condiment Set, 4 oz Salt, 1.7 oz Pepper, 2/St</td> <td class=3Dxl37 x:num=3D"42934">7/18/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QL50L cassettes</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM2QTR enclosures</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Quiktron RM4QTR enclosure</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>4 techs to install fiber optic trunks</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Labor for Data Center Services project manager coordinator to oversee techs and work on projects</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>FIBER JUMPER</td> <td class=3Dxl31>16207012</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Additional receivers</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Basic Charge</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Business Choice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Internet Line</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>NuVision</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Service Increase</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>MTPCassettes</td> <td class=3Dxl31>17210810</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7475.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cle America Inc</td> <td class=3Dxl31>1030869.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TECHNICAL SUPPORT SERVICES RENEWAL ORDER:Hardware Technical Support Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Advanced Customer Support Services</td> <td rowspan=3D2 class=3Dxl31>15201753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>491299.99</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Customer Support Services</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Support Knowledge Workshop</td> <td class=3Dxl37 x:num=3D"42060">2/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Clear Barrel, 8/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Blank, Assorted Bold Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Westcott Titanium Bonded 8&quot; Straight Scissors</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215139</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>432.02</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Cascade ActionPacs Dishwasher Detergent, Fresh Scent, 32/Pack</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Client ). Engagement Letter dated 09/15/201</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Mainframe</td> <td class=3Dxl31>16208738</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2750.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta overage 2016-17 Mainframe</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta 2016 Renewal Omgeo</td> <td class=3Dxl31>16208732-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>792</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016-17 Omgeo</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cloud Service - Hosted Named User (QTY 75)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Inventory Management Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Purchasing Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion WebCenter Forms Recognition Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (QTY 14)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Integration Cloud Service - Non-Metered - Hosted Connections (qty 6)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Profitability and Cost Management Cloud Service - Hosted Named User (qty 10)</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes D&amp;I and Freight for Sofas*</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture for Area A, Conference Room, Area D - Touchdown, Collaboration Area and PO-1 Office</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 3rd Flr Miss Furn Items Including HR Staffing</td> <td rowspan=3D2 class=3Dxl31>15205202</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>13516.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Area C-Float Table, Area D Work Stat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cludes project mgmt installation.&#32; Includes installation to occur during normal business hours.&#32; Includes freigth, shipping &amp; 1 yr standard warranty.</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAMPUS FRAME</td> <td rowspan=3D2 class=3Dxl31>15203854</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>1391.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Threaded rod 1/2 inch, concrete anchors, jig saw blades for tile cutting</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI Rack Assembly and Installation</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAMPUS FRAME FIBER INSTAL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cluster Protector Serial #: 13073</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Neverfail Support&#32; Maintenance Renewal</td> <td class=3Dxl31>15204890</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Artisan Infrastructure Inc</td> <td class=3Dxl31>2519.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support &amp; Maintenance for IT Continuity Engine</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>New Blackberry Classic for Stock</td> <td class=3Dxl31>15203680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>blackberry classic</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy</td> <td rowspan=3D5 class=3Dxl31>16207474</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Co</td> <td class=3Dxl31>17212602</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Escrow Account - Manage Master Escrow Account -&#32; Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Agreement for Kingland Profile</td> <td rowspan=3D2 class=3Dxl31>16207008-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>7390</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Inventory and analysis Test</td> <td class=3Dxl37 x:num=3D"42516">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Colored Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 60/Pk</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15202000</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>407.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15203811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D2 class=3Dxl31>273027.83</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Core Maintenance</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Command Center Engagement</td> <td class=3Dxl31>16208175</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Command Center Engagement SIFMA Fees</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl31>16208435</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regulatory Reporting</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>17211075-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>FIS Regula
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 3 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>MS 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Completion of SAN Services (end of 6 months)&#32; - NEW MILESTONE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Withholding Tax Reporter</td> <td class=3Dxl31>15203563</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>71690</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of EY Tax Reporting Subscription</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl31>17212660</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
conference table</td> <td class=3Dxl31>14200503</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>43.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>drill microphone holes in 01-145 table</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for DSAC Intel Symposium 102114</td> <td rowspan=3D12 class=3Dxl31>14200260</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>285.39</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ultra Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Black Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CONFIRMATIONS SENT TO EACH EMPLOYEE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Connection for Chennai</td> <td class=3Dxl31>18214633</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>3115200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Airtel New Mobile Connection 80 Numbers</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Airtel new lines</td> <td class=3Dxl31>17211714</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>1240713.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>B2B Infinity Plans: 499 monthly, 24 months</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aite Group</td> <td rowspan=3D2 class=3Dxl31>16206353-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Connector
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>9610</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA Select Edition, Email Deliverability Powerpack, Premier Global Support</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl36>Marketo Professional Services</td> <td class=3Dxl31>16209034</td> <td class=3Dxl31></td> <td class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td class=3Dxl31>Marketo Inc</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Omgeo Pardot Migration to Marketo Platform</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Marketo Sandbox Subscription</td> <td rowspan=3D2 class=3Dxl31>16209035-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Consultants Inc</td> <td class=3Dxl31>6083.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Support for Rightfax **SUID# 03741-12251 **SUID# 04851-12251</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for BKLYN Staples Orders Robert Cassell</td> <td rowspan=3D9 class=3Dxl31>16207335</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>269.2</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: DejaCode Open Source</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Hardware Specifications</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Lifecycle and Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Security</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Content Packs: Virtualization Compatibility</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
contingency</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW</td> <td class=3Dxl31>17210711</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>517500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy</td> <td class=3Dxl31>17212467</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Contract</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Fire Building Permits Brooklyn ATF</td> <td class=3Dxl31>18215114</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Milrose Consultants Inc</td> <td class=3Dxl31>2645.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Filing</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>Fire Extinguisher Refill for Chennai Office</td> <td class=3Dxl31>17210610</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>55418</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire extinguishers refill</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>Fire Extinguishers for Chennai Office</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier paper Dec 2015</td> <td class=3Dxl31>15204901</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>405.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper June2</td> <td rowspan=3D2 class=3Dxl31>1620730
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
COOLING TOWER &amp; CLOSED LOOP SYSTEMS:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Coppell, TX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>EOL Server Farm 1 - Brooklyn</td> <td class=3Dxl31>15204188</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor ans possibly materials to install electrical feeders for&#32; (2) Liebert PDU's as part of the ADC Branch circuit Expansion project wihtint he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>EOL VDI Blade Replacement</td> <td rowspan=3D3 class=3Dxl31>14200876</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cordset; (12) C19 Outlets; Digital Meter (Amps); Monitored IP;</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADC OMGEO EXCHANGE</td> <td rowspan=3D7 class=3Dxl31>15203849-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>71113.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core i7 5500U / 2.4 GHz</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Masterplug TASRG
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal 2017</td> <td class=3Dxl31>17210054</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BAH Cyber M3 Reassessment</td> <td rowspan=3D2 class=3Dxl31>15202262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Booz Allen Hamilton Inc</td> <td rowspan=3D2 class=3Dxl31>288500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Reassessment of Processes</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl36>BAR CODE LABELS</td> <td class=3Dxl31>15205141</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>1125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules and SAR Module</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Netscaler renewal 2017 15156341</td> <td rowspan=3D2 class=3Dxl31>16209543-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>62595</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler MPX 8200 Enterprise Edition Appliance (6x10/100/1000 and 2x10GE BASE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Core System Modules</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bancroft Jade Award Silver 1</td> <td class=3Dxl31>15202458</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Brown And Bigelow Inc</td> <td class=3Dxl31>104.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Bancroft Jade Award Silver</td> <td class=3Dxl37 x:num=3D"42117">4/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Barricades Quarterly PM Service</td> <td class=3Dxl31>15203622-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>16734</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>preventative maintenance on (5) five Delta model TW2015 barrier systems, related hydraulic power units and drop arms.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp Express V Walker</td> <td rowspan=3D4 class=3Dxl31>17210081</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>182.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Navigator Pocket Highlighter Green, 1-4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Stabilo Neon Highlighter Yellow, 2-5mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>12133.8</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>good connect lic</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>GOOD Connect Licenses</td> <td class=3Dxl31>16206689</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7404.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Connect license for 1 device for 1-month term with Extended support</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Gordie Sands Laptop Request</td> <td class=3Dxl31>16206400</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5147.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corp</td> <td class=3Dxl31>420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maint Rnwl Exceed MP ML (OpenText Exceed)</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>EXEC MGMT SUPPLIES</td> <td rowspan=3D4 class=3Dxl31>17211216</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>251.22</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 24&quot; Widescreen Privacy Filter</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Coppertop AAA Alkaline Batteries, 10/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Microsoft Sculpt Ergonomic Desktop, USB Wireless Ergonomic Mous
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Falcon Dust-Off, 7oz. Spray Can, 12-Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Air Card</td> <td class=3Dxl31>15201769</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack 4G LTE Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>Air Card Upgrade</td> <td class=3Dxl31>15201881</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Haworth Pedestal Lock &amp; Locksets</td> <td rowspan=3D4 class=3Dxl31>16209208</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td rowspan=3D4 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>7079.52</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lock Cylinder and Keys</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Single Flat Key</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Shipping - Courier Services</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>VAT</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
COUNSELING IN DTCC PLANS AND HOW TO UTILIZE THE PLANS TO MEET PERSONAL GOALS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>169.33</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Better Office Products Slider Pencil Case, Assorted Colors, 7 1/2&quot; x 3&quot; x 1&quot;</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>JAM Paper Paper Slide Pencil Case, Purple</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Stanley Bostitch Professional Quiet Sharp Executive Pencil Sharpener, Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Letter Tray Stackable Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Staples Pencil Cup Mission Black</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover 25 x 38 (375 Sheets Carton) (3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover and Vinyl Holder, Jan 2018 - Dec 2018, 11&quot;x 8-1/4&quot; (SK8-00-18)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Bright Air Scented Oil Air Freshener, Calm Waters &amp; Spa</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Method All Purpose Cleaner, Pink Grapefruit, 28oz</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Deco Collection Pens, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 RT Premium Rolling Ball Pens, Extra Fine Point, Black, 3/Pack (26052)</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recycled, 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Cover</td> <td class=3Dxl31>17213319</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Javier Project Managers Inc</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Manila_Additional acrylic</td> <td class=3Dxl37 x:num=3D"43041">11/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional AMAG Software Licenses Q17095WC</td> <td rowspan=3D3 class=3Dxl31>17213454</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>16444.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Camera Licenses</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Creations 2000 LLC</td> <td class=3Dxl31>3266.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Email to Case Premium - Premium Support and Upgrades (Site License) for 12 mos.</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl36>DTCC ENT SVCS INDIA PVT LTD</td> <td class=3Dxl31>17211759</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>7442.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADD - Support for Products in UC 7918356</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl36>DTCC EQA Baseline Evaluation - CR</td> <td class=3Dxl31>18214440</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>708
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CT ENTERPRISE SUPPORT-CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>PREMIUM DIRECT ENTERPRISE SUPPORT-CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Appliances And Software</td> <td rowspan=3D4 class=3Dxl31>16205467</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>2353 - Clarient Global-Operations</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>14187.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Standard Enterprise Support, One (1) Year</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>14187.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ct UK</td> <td class=3Dxl31>86.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP LaserJet Pro M12a</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HP Loadrunner Licenses</td> <td rowspan=3D2 class=3Dxl31>15202324</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>5120.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LR Database 500-4999 VU+C 1M SW E-LTU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>HP LR Foundation Entitlement 1M SW E-L TU</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>HP Local Printer for Chennai</td> <td class=3Dxl31>17210058</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ctivity Inc</td> <td class=3Dxl31>104524.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>NYSE Governance RealBiz Video Shorts</td> <td class=3Dxl31>15202652</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>68480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NYSE&#32; RealBiz Video Shorts</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>NYSE Group Inc</td> <td class=3Dxl31>15204734</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>91455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cubes, 6 compose Hotel cubes, new EFG office fronts</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION, RECEIVE, DELIVER &amp; INSTALL (10) COMPOSE CUBES, (6) COMPOSE HOTEL CUBES, NEW EFG OFFICE FRONTS. TEAR DOWN AND DISPOSE OF APPROXIMATELY 80' OF ENCLOSE FRAMELESS GLASS. RELCOATE (20) GANGED FILES. TOP DRAWERS MUST BE EMPTY. WORK TO BE DONE DURING NORMAL BUSINESS HOURS.&#32; FREIGHT FOR GLASS INCLUDED</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl36>Folders for Underwriting</td> <td class=3Dxl31>17213449</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>376.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Colored Expanding Wallets, Legal, 2&quot; Expansion, 50/Box</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUMULATIVE ENROLLMENT AND ATTENDANCE REPORTING AVAILABLE FOR EACH SEMINAR SESSION.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>THE AYCO FINANCIAL PLANNING CENTER SERVICE:&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cupancy - Overhead</td> <td rowspan=3D19 class=3Dxl31>Holt Filters Inc</td> <td rowspan=3D19 class=3Dxl31>4922</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>11 - 3/8 x 19 x 4 HC Merv 13 Pleated Filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 2 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 65% plastic S/H mini pleat/airflow product</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>12 x 24 x 4 HC&#32; Merv 11 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>14x24x1SC merv 8 pleated filter</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17 x 30 x 1 Merv 8 pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>18 x 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curement Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>160.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334248$$GABRIELLA GENIA$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: GABRIELLA GENIA</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334249$$DAVEN DOOBAY$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DAVEN DOOBAY</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>4334251$$BRYAN SHAW$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: BRYAN SHAW</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
curity Gateway, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>MX Management Server, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>X4500 Database Activity Monitoring, Annual Enhanced Support</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Implement IBAC 55 Water</td> <td rowspan=3D16 class=3Dxl31>16205796-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D16 class=3Dxl31>499989.48</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>M-100 Lab First Year Standard Support</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Christopher Sutton</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Straight Scissors, Black, 7&quot;</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies V LImanoska</td> <td rowspan=3D6 class=3Dxl31>17211560</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8160 - Equities Clearing RM</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>194.746</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Medium, 12/Bx</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>BIC Soft F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
CUSTOM GL.#1510006130 - Copy</td> <td class=3Dxl31>15202697</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADPADDONManilaREQ1415740754011</td> <td class=3Dxl31>14200608</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add-on request for custom G/L interface - Manila</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>ADPINC 03222015 Singapore</td> <td class=3Dxl31>15201886</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy COTS</td> <td rowspan=3D2 class=3Dxl31>17213036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2308.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Deluxe Heavy-duty Military Folding Cot (500 pound capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl31>Foldaway Twin-size Bed Cot w/ Memory Foam Mattress (300lbs Capacity)</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>GSM Dallas Blanket PO - ATF</td> <td class=3Dxl31>17211787</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
cy Generator Units.&#32; Effective 4/1/18 to 3/31/2019</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2019 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/19 to 3/31/2020</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlantic Roofing InfraRed Roof Inspection</td> <td rowspan=3D2 class=3Dxl31>16208200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>4476</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspection</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Planes, Top, Credenza, 20 IN.D X 96 IN.W, Robin Nest GRD A, Graphite GRD A</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Crestside</td> <td class=3Dxl31>17209774</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>215.41</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apricorn Aegis Padlock ADT-3PL256-1000 1 TB 3.5&quot; External Hard Drive</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Crestside Remodel Project</td> <td rowspan=3D5 class=3Dxl31>15205032-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D5 class=3Dxl31>593208.13</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d additional funding for ADCO electricians so they can provide labor and materials for all electrical work on our critical infrastructure at 55Water St</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Additional funds for KEC electrical work</td> <td class=3Dxl31>17213075</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funds for KEC electricians so they can continue to provide labor and materials for all electrical work on our critical infrastructure at the Brooklyn site</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional funds for KEC electrical work at ADC</td> <td class=3Dxl31>16205537-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>14200443</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>123042.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cascade Maintenance</td> <td class=3Dxl37 x:num=3D"41936">10/24/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cash 53</td> <td rowspan=3D2 class=3Dxl31>16209050-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>12746.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>16206239</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>221.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42454">3/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptops Tampa</td> <td rowspan=3D4 class=3Dxl31>17211053-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>77202.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>1687.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>(1) MAN (1) DAY FOR TRAINING ON THE MULTISTACK CHILLER ONLY</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HW MANAGEMENT CONSOLES MAINTENANCE RENEWAL</td> <td class=3Dxl31>15202693</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13449.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1-YEAR EXTENDED MAINTENANCE - HW MANAGEMENT CONSOLES</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl31>15203450</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>13685.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17211169</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>9714.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Carpet Shampoo</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Carroll Air belt replacement for attic stock</td> <td class=3Dxl31>17211598</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>188.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Belt attic stock replentishment</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Carroll Air Tampa HVAC Mech Sys Maint and repair</td> <td rowspan=3D7 class=3Dxl31>16206232-001</td> <td rowspan=3D7 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>17213369</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21819.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Service Crestside</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Control Solutions Group 3 Year Contract</td> <td class=3Dxl31>17213910</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>64240.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide (1) scheduled visit bi-monthly (6 per year) with one CSG technician for Preventative Maintenance services including routine hardware and software diagnostics, calibration and maintenance, review of the system operation with the owner for proper operation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>18215228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>13308.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly and Annual Testing of the JC Fire System as quoted. Base price includes tax</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Mechanic Standby</td> <td class=3Dxl31>17210753</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>4355.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Schindler on-site mechanics</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mechanical Duct Cleaning Project</td> <td rowspan=3D2 class=3Dxl31>16205345</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>19195.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>10Mb Netweork Access Charge</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872</td> <td class=3Dxl31>16208494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>31497.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Acct 30248872 - 2018</td> <td class=3Dxl31>18214744</td> <td class=3Dxl31></td> <td class=3Dxl31>8614 - CFO Administration</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24048</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2533.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Dallas Order Jan 8 2015</td> <td rowspan=3D5 class=3Dxl31>15201224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>470.05</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>HP 131A Cyan Original LaserJet Toner Cartridge (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>2U fiber cassettes enclosures</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>77 ft. fiber trunks</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>90 ft. fiber trunk</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>fiber cassettes</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide the labor and materials to install (1) 96 strand 50 mic 10gig MTP to MTP fiber optic trunks to each of the following grid locations.</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>DTCC Hong Kong project</td> <td rowspan=3D5 class=3Dxl31>17213358</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>495781.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services TCS FP</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Order1 for 2018 Morton Williams Coffee Blanket PO</td> <td class=3Dxl31>17214120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>RBG Management</td> <td class=3Dxl31>139562.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Coffee Services</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office supplies Treasury</td> <td rowspan=3D4 class=3Dxl31>17211511</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>42.233</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>5113799$$Nicole Smith$$Cosco Custom Black Engraved Flexibrass Sign, 2&quot; x 8&quot;, Line 1: Nicole Smith</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>5113800$$Christopher Sutton$$Cosco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>17909.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Precision desktop T1700</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Apropo Annual Support Renewal</td> <td class=3Dxl31>17213403</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Channel Parity Inc</td> <td class=3Dxl31>117700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Channel Parity SUpport</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>ApropoEnghouseSoftwareMaintenance</td> <td class=3Dxl31>17213551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>141647.44</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>244500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Fixed Cap. Q1 - Copy</td> <td class=3Dxl31>18215156</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>733500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price Automation 2018</td> <td class=3Dxl31>17214004-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>420000</td> <td class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Burglar Alarm Yearly Service</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Agile Room Furniture for 8 and 9 Flr in NJ</td> <td rowspan=3D3 class=3Dxl31>17210468</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>29291.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Haworth Plane Table and Intuity Benching</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Humanscale MFlex monitor arms</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3963.11</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSA Intel Renewal 2018</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>MSA Intel Services</td> <td class=3Dxl31>17210398</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>MSA Security</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Yr Subscription for MSA Security Intelligence Executive Package</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Beltline</td> <td rowspan=3D2 class=3Dxl31>17213935</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>1890647.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SOFTWARE SUPPORT RENEWAL - ANNUAL BILLING</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER 3 MONTH Renewal</td> <td rowspan=3D4 class=3Dxl31>16205505</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>96121.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>2722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for locksmith services for DTCC 55 Water St and Brooklyn (BAT) locations</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR MIS CHECKS</td> <td class=3Dxl31>17210375</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - Market Research</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR SERVICE CALLS - ATF</td> <td class=3Dxl31>17211733</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online Financial News Subscription</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Dow Jones Renewal 2015</td> <td class=3Dxl31>14200907</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>79287</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dow Jones Renewal 2015 Factiva.com subscription</td> <td class=3Dxl37 x:num=3D"41977">12/4/2014</td></tr><tr> <td class=3Dxl36>Dow Jones Wall Street Journals</td> <td class=3Dxl31>15202875</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Dow Jones And Co</td> <td class=3Dxl31>3401.53</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Joval 14068448</td> <td class=3Dxl31>17212461</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000. upgrades and support for 1 year.</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Joval upgrade 2015</td> <td rowspan=3D2 class=3Dxl31>15203672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>ADP Inc</td> <td class=3Dxl31>20</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Germany to process retroactive pay calculation when needed</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Global#151000678 Sinapore</td> <td class=3Dxl31>15203380</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Add-on for Singapore Omgeo to prepare submission of Maternity/Child Adoption leave claims</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan</td> <td class=3Dxl31>15202080</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3800</td> <td class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Buxton Slim Card Case</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>DYMO 5-lb. Digital Postal Scale</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>PM Company Thermal Register Roll, 1-Ply, 2 1/4&quot; x 55', White, 5/Pk</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Vertical Sorter, 5 Sections, Black, 8 1/4&quot;H x 12 1/2&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212250</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>86.53</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ink Cartridge, Series 31 (V525w/V725w), Black</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x4.0TB,7.2K,6G,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day NB,Exp 1yr PO date,no refund</td> <td class=3Dxl37 x:num=3D"42466">4/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>DataPower (Xi52) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB (Broker) License (per instance)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>IIB Plug-in (IIB+WebSphere Message Broker) 1 time purhcase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Infrared 360 Central Server Perpetual License</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WAS Endpoint Licenses (per Binary)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ Distributed License (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>WMQ zOS licenses (per endpoint)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Finalcial Software License</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Andrew Hilton USB 3 DVI Adapter</td> <td class=3Dxl31>16208088</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>57.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>StarTech.com USB 3.0 to DVI External Video Card Adapter with 1-Port USB Hub external video adapter - T5-302 - 16 MB - black</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Android License Fee Renewal 2017</td> <td class=3Dxl31>17211146</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Guardtrax</td> <td class=3Dxl31>2940</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Android License Fee - 7 DEVICES</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>oThe AUP is a comprehensive, independent controls assessment of our processes focused on Information Security, Risk Management, Operations, BCP, Privacy and other topics of concern. This is performed by an outside Vendor Churchill &amp; Harriman</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>GTR Bandwidth Upgrade for US ADC</td> <td rowspan=3D22 class=3Dxl31>17212679</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>95160.71</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 Meg MPLS</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Diverse Circuit&#32; Wrexham via Chester</td> <td rowspan=3D2 class=3Dxl31>15201482</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>47084.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OTC</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATT Flexreach SIP Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Power Cord, United Kingdom</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco EOL and Spare TAMPA</td> <td rowspan=3D8 class=3Dxl31>15202754</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>109782.46</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Labor and Engineering</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADDITIONAL CENTRIFY LICENSES</td> <td rowspan=3D3 class=3Dxl31>14201107</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>215354.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT Only - Server License</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl31>Centrify Suite Standard Edition for zLinux -</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>blanket order Stationary and office supplies</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR STATIONERY AND SUPPLIES</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Chennai UPS Batteries Replacement</td> <td class=3Dxl31>15203402-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>261237</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF Batteries - includes buyback of old batteries 42Ah-62Nos</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai UPS Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16205775-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2700 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Dell Laptop E7450</td> <td class=3Dxl31>15204502</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9807.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5200U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 4 GB RAM - 500 GB Hybrid Drive</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Laptop for Chennai</td> <td rowspan=3D2 class=3Dxl31>15201827</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>710000</td> <td rowspan=3D2 class=3Dxl31>Ne
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for DVD Dallas</td> <td class=3Dxl31>14201030</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verbatim DVD-RAM 9.4GB, 240 Minute, 3X, Double-Sided, Type 4 Cartridge</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DVI and Display Port Cables&#32; Tampa</td> <td rowspan=3D2 class=3Dxl31>16205868</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2983.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Material</td> <td class=3Dxl31>Painting Frame 66x84 inches</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>GOCS Office Supplies</td> <td rowspan=3D9 class=3Dxl31>18214482</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>536.23</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY &amp; FILE SERVERS 24X7 MAINTENANCE RENEWAL PACK</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>MIGRATION MANAGER FOR ACTIVE DIRECTORY W/QMM AD FS PK PER MIGRATED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTORY FOREST WITH RMAD STANDARD PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte - GST SUPPORT</td> <td rowspan=3D2 class=3Dxl31>18215136</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td rowspan=3D2 class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td rowspan=3D2 class=3Dxl31>708000</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>431.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Contour RollerMouse Pro2 Mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D27 class=3Dxl31>15204311</td> <td rowspan=3D27 class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Safco Wave Printer Stand, Under Desk</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18214847</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>360.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot G2 Mechanical Pencil, #2 HB, 0.5mm, 12/Pack (51014)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Arc Desktop Punch, 8-Sheet Capacity/24 lb., Gray</td> <td class=3Dxl37 x:num=3D"43152">2/21/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office Supplies Legal Compliance</td> <td rowspan=3D16 class=3Dxl31>17211013</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>784.34</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>5064700$$Debra Cook$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Debra Cook</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SECURE COPY W/QMM AD FS PK PER ENABLED USER ACCT 24X7 MAINT</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>101604 AIX Replatforming - SWIFT SW</td> <td rowspan=3D4 class=3Dxl31>15203635</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>143739.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWIFTNet Link annual fee</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Swift Scrl</td> <td rowspan=3D3 class=3Dxl31>143739.05</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Access license</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Architectural Services</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Gensler Highwoods Agile Design</td> <td class=3Dxl31>18215193</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>49650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Architectural Services:&#32; Conceptual Design</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gensler JC 3rd FlArchitectural</td> <td rowspan=3D2 class=3Dxl31>15204575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3Dxl31>55500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Service</td> <td class=3Dxl31>Sponsoring of DTCC job postings on Indeed website.</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td class=3Dxl36>Indeni</td> <td class=3Dxl31>15204496</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>54835</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Licenses x100</td> <td class=3Dxl37 x:num=3D"42308">10/31/2015</td></tr><tr> <td class=3Dxl36>India Fiber overlay</td> <td class=3Dxl31>17211859</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>3251.17</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fiber overlay</td> <td class=3Dxl37 x:num=3D"42926">7/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Indoor Air and Water Quality Te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1398.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer JSCAPE - Part#: 204368</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>JSCAPE Secure FTP Factory Enterprise Developer</td> <td class=3Dxl31>16208488</td> <td class=3Dxl31></td> <td class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1327.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Secure FTP Factory Enterprise Developer</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Julian Stapleford Sit to Stand</td> <td rowspan=3D3 class=3Dxl31>16206754</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Upgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network TX</td> <td rowspan=3D17 class=3Dxl31>15202804-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>109405.48</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD ASR1001-X 20G Base Bundle K9 AES Bui</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Staples Colored Hanging File Folders, Yellow, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, Standard Green, LEGAL-size Holds 8 1/2&quot;H x 14&quot;W, 50/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Pe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Statement of WOrk : OCC Branding Services for Intralinks Exchange</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Order</td> <td rowspan=3D2 class=3Dxl31>16206731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>2959.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite - Base Subscription Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td class=3Dxl31>Intralinks VIA Elite - Incremental Usage Fee</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Intralinks Renewal for Regulatory Relations</td> <td rowspan=3D2 class=3Dxl31>14200385</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8147 - US Reg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>106506.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace leaking radiators cores on Generator B3</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl36>Generator 3 Repair</td> <td class=3Dxl31>16209037</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>5268.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair Generator B3 load sharing issue</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>Generator A1 Actuator Replacement</td> <td class=3Dxl31>16207650</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Sugar In The Raw Packets, 200/Bx</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite 15' USB 2.0 Type A Male to Type B Male Data Transfer Cable, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Vision Roller Ball Pens, Fine Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball&amp;reg, Vision Rollerball Pen, Fine Point, Blue, 12/pk (60134)</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office supplies R Capuchinho 5 19 17</td> <td rowspan=3D5 class=3Dxl31>17211252</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>89.36</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List.</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>GSM OSR 4Q 2016</td> <td class=3Dxl31>16208576</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>889.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>GSM Replacement Radios</td> <td rowspan=3D7 class=3Dxl31>16207300</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D7 class=3Dxl31>16483.35</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>TradeScope Basic Base Instance amend no. 1</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance Non-Prod 20</td> <td class=3Dxl31>17210932</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TradeScope Basic Base Instance Non-Prod, Twenty (20) Users</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl36>Omgeo Tradescope Customer Adaptor</td> <td class=3Dxl31>17210665</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>28687.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>x series, 27.5&quot; h x 36&quot;w, lateral file, file, steeldrawer front, steel lock material, attached, jpull, glides-tr-mg metallic gunmetal grd b, lr-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front, steel lockmaterial, attached, j pull, glides, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, grommet 2 3/4&quot;</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x series, pedestal, mobile,b/f,18&quot;&quot;d, ptddrwfrt, stl lkrl, j pull, cstr, stl top, metallic gunmetal grd b, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series double valet, hinged center, 49.25&quot;h x 15&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>x-series, pedestal, attached, b/b/f,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl31>Year #1 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #2 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Year #3 - Licensing and Support (See Attached SHI Quotation)</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Application FOSS Review</td> <td class=3Dxl31>17212128</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>114000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Application FOSS Review</td> <td class=3Dxl37 x:num=3D"42947">7/31/2017</td></tr><tr> <td class=3Dxl36>Appropo Support Contract Renewal</td> <td class=3Dxl31>16209431-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>BCG Blockchain</td> <td class=3Dxl31>15203994</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Boston Consulting Group</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>BCM OSR 4Q 2016</td> <td class=3Dxl31>16208471</td> <td class=3Dxl31></td> <td class=3Dxl31>6740 - BCM - Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>330.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BCM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Beaver Pest Control</td> <td class=3Dxl31>18214172</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Beaver Pest Control LLP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Booster Pump Modification Project</td> <td class=3Dxl31>17213001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>26683.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor to supply and install three (3) booster pumps ay the JC location</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Booz PKI 2016 Statement Of Work TC15340</td> <td class=3Dxl31>16206363</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Booz Allen Hamilton Inc</td> <td class=3Dxl31>166000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Publick Key Infrastructure Consultants Consultant Work for Technology Risk</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Extra Works for London - see quote</td> <td class=3Dxl31>17213506-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>14960.24</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London miscellanous works</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>EY&#32; RTI Program Evalution</td> <td class=3Dxl31>15201821</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>523314</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>EY 2015 STATEMENT OF WORK TAX PREP</td> <td class=3Dxl31>15202705</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Ta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl36>Omgeo Integration DCR</td> <td class=3Dxl31>14201116</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>22753.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input - L21-30P, output (30) IEC - 320-C13, (6) IEC -320-C19</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>Omgeo Integration Project</td> <td class=3Dxl31>14201085</td> <td class=3Dxl31></td> <td class=3Dxl31>7012 - Omgeo Integration</td> <td class=3Dxl31>Liebert Corp</td> <td class=3Dxl31>47360.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) 60Hz Liebert Power Distribution Unit (FDC) model FDC6448GB79A437,for new electrical distribution for OMGEO Integration project at ADC</td> <td class=3Dxl37 x:num=3D"419
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SYMC DLP SUITE 12.5 XPLAT INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cloud Access&#32; Hosting Services Q3 Q4 2015</td> <td rowspan=3D2 class=3Dxl31>15202992</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>250 Hour Service Contract</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud(VPMC)</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for CloudAccess Learning Center Site Development</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for April 2016 Cushman and Wakefield Engineering Renew</td> <td class=3Dxl31>16206676</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td class=3Dxl31>68504.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>April 2016 Contract Renewal</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Order1 for April 5 order</td> <td rowspan=3D26 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR Quote 237c&#32; EOL-N9K -Tampa &amp; Quote 267d&#32; Budget 2015 Organic Growth -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237c&#32; EOL-N9K -Tampa</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-FLSA11XM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR1001-X Chassis Crypto 6 built</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion RDC</td> <td rowspan=3D7 class=3Dxl31>15203804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31359.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm PK10 Black</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl36>Cables for VDI Flexpod</td> <td class=3Dxl31>17210000</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>601.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 5-m 10G SFP+ Twinax Cable assembly</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Cables OVREEA013J36 V2</td> <td rowspan=3D13 class=3Dxl31>15204787-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D13 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D13 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-ISE-BASE-CAT4K</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-NDB-SWT-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-4K6K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-PI-LFAS-N9K-K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1-R-C4500E-IPBLIC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1F2VNEX9500-01</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBUCAT4500R</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 Comprehensive Annual 2016 Maintenance Agreement for Access Control Syste, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 2 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 3 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl36>Chennai AED</td> <td class=3Dxl31>17210431</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>134537.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Storage Cabinets</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Straight Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supervisor Insight Console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Wall Mounts Titting Flat Panel Mount</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Winsted console</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Actiance Renewal 2015</td> <td class=3Dxl31>15202335</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Actiance Inc</td> <td class=3Dxl31>21638.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal - VTG-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>DNA ToR Mgmt&#32;&#32; DALLAS</td> <td rowspan=3D11 class=3Dxl31>16208557</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D11 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D11 class=3Dxl31>340198.95</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>PU Pad (For adjustable arms -Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai Cisco Catalyst 3850</td> <td rowspan=3D8 class=3Dxl31>16207360</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D8 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>476504.57</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>350W AC Config 1 Power Supply</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sugar In The Raw Sweetener Packets, 0.2 oz, Molasses Flavor, Natural Sweetener, 200/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Sweet 'N Low Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Antibacterial Moist Towelettes, 40/Canister</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order staples supplies</td> <td rowspan=3D9 class=3Dxl31>17212619</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>526.09</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Ruled Pad 8-1/2x11-3/4&quot;, Legal Ruling, White, 50 Sheets/Pad</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Office Supplies - WPS, finance, legal</td> <td class=3Dxl31>18214216</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>3001.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies Amatulli</td> <td rowspan=3D6 class=3Dxl31>17211084</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>171.65</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brentwood 2-Slice 1500 W Electric Toaster With Extra Function, Stainless Steel</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>PeopleSoft - Contract</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Managed Cloud Services&#32; Amendment 7</td> <td rowspan=3D4 class=3Dxl31>16205874</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>1200000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Payment 2- Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 3 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Payment 4 - Oracle managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DEPOSITORY TRUST &amp; CLEARING CORP</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>HR Accelerator/Finance Accelerator Solution</td> <td class=3Dxl31>17213420-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>307970</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apps Associates will deploy HR Accelerator/Finance Accelerator solutions</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HR ORDER</td> <td rowspan=3D3 class=3Dxl31>16209517</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8126 - HRBP</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>90
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17211085</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>165.99</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Desk Style Markers, Chisel Tip, Assorted, 4/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Safco Onyx 3265 Mesh Desktop Organizer, One Upright / Three Horizontal Sections, Black</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d quote.</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BX Blocking on the 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>IBX Services LLC</td> <td rowspan=3D2 class=3Dxl31>12077.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of blocking for securing track for new glass partition and door</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Installation of blocking for securing ceiling mounted tracks</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>BYOD BB Pilot Program License</td> <td class=3Dxl31>15202008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Magnetic Strips, 2&quot;W x 7/8&quot;H, Rewritable, White, 25/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Sortkwik Fingertip Moisteners, Pink, 3/8 oz., 3/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 500 Sheets/Ream</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Cas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>14200488</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>26450.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5100,32P,8GB SWL SFPS, with rails (EMC badge -NIB)</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>8G FC SWL</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LAB&#32; IXIA WAN SIMULATOR</td> <td rowspan=3D6 class=3Dxl31>14200489</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>108525.19</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>17213722</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1701659.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DTCC Email to Case Premium Support Renewal</td> <td class=3Dxl31>16207744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6744 - CCC-Omgeo</td> <td class=3Dxl31>Internet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>27000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>FIXED FEE</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Chef Renewal ECC Service Mgmt 2017</td> <td class=3Dxl31>16209214</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>214000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate&#32; - Renewal of Software andPremium Support for 2,500 Nodes</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Chef Renewal EHS Service 2018 ORDER FORM 03</td> <td class=3Dxl31>17213822</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>45726.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software License - Yieldbook Access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Yieldbook access</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>2016&#32; 2017 Jersey City Trash Removal</td> <td class=3Dxl31>16207073-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>54697.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City Garbage Removal Service</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 (LRS) VPS MAINTENANCE</td> <td rowspan=3D3 class=3Dxl31>15203882-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Foley Inc</td> <td rowspan=3D2 class=3Dxl31>13171.17</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency services provided for Tampa office. Replace control panel Jan 1 2018-1 28 2018 to include tax onthis invoice</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Generators Servicing</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - 2018 ISP Fuel Blanket PO</td> <td class=3Dxl31>18214620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ISP Automation Inc</td> <td class=3Dxl31>5344</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Maintenance for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>15168.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>One typical Office, One X series single wardrobe, two umanscale M2 Monitore Arms, one Humanscale 2G Keyboard Tray, one Humanscale Element Task Light</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>New Offices on the 12th Floor in NJ</td> <td class=3Dxl31>17211367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>21989.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM BPM Account LifeCycle Part 2</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Onboarding -MTU Jim Volpe</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>ATF APEX TC14599 Funds</td> <td class=3Dxl31>16208015</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Apex Systems Inc</td> <td class=3Dxl31>3080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC14599 - Invoice 2989487 -Final Expenses</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>ATF AurionPro TC15547 Expenses</td> <td class=3Dxl31>16208551-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>Aurionpro Solutions Inc</td> <td class=3Dxl31>5643.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>New workstation floor box</td> <td rowspan=3D2 class=3Dxl31>16209331</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>2086.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install electrical floor box for new workstation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>New York Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212872</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2112.27</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D2 class=3Dxl36>Order1 for Dev ACS appliance</td> <td rowspan=3D2 class=3Dxl31>15202605</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>11533.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Small Secure Network</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACS</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for DICE CAREER SOLUTIONS 2015 RENEWAL</td> <td class=3Dxl31>14200918</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Dice Holdings Inc</td> <td class=3Dxl31>25100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31>15203942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>49413.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP Virtual Edition Better Bundle 1Gbps (v11.4.1 -v13.x)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Premium Service for BIG-IP Virtual Edition (7x24)</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Training - Configuring BIG-IP Local Traffic Manager (LTM) - Three (3) days</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Load Balancers for ITRR</td> <td rowspan=3D4 class=3Dxl31>17209602</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>96405</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Gutta, SJ Kumar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>D. Baddam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Phani Chilukuri</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>Bit by Bit Platinum Support for Rightfax - Copy</td> <td class=3Dxl31>16208710</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Bit By Bit Computer Consultants Inc</td> <td class=3Dxl31>14361.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bit by Bit Platinum Suppor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D4 class=3Dxl31>Premier Moves</td> <td rowspan=3D4 class=3Dxl31>14003.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Disposal Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Labour &amp; Materials to remove old workstations</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Recycling Cost</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>Relocation of Equipment to Wrexham</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>London Risk Assessment</td> <td class=3Dxl31>17213061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>635</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D4 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D4 class=3Dxl31>191.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ROBINSON YOUNG Napkins 1-Ply, White (package 500 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Wypall* Roll Control Centrefeed Wipers Blue, 400 Sheets Per Roll, 185 x 380mm, L20, 7492 (box 6 x 400 each)</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker</td> <td rowspan=3D9 class=3Dxl31>17209828</td> <td rowspan=3D9 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Software Services Group</td> <td rowspan=3D4 class=3Dxl31>5071.52</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB V3.0 MODERN SWIVEL MODEL FD-876 (BLACK WITH 1C LOGO ON SILVER SWIVEL) CLASS 10 NEXCOPY COMPATIBLE CONTROLLER; WRITE 20MBS WITH READ SPEED 80MBS</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>EXPEDITED FRIEIGHT</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LOADING OF ISO BOOT IMAGE TO MAKE READ ONLY MEMORY (ROM)</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl31>PRINT AND APPLY SMALL CLEAR STICK WITH SEQUENTIAL SERIAL NUMBER</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>IT300 ThinPro Laptops</td> <td class=3Dxl31>17209986</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance for Unlimited users</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ISS SOW1463095190 2017</td> <td rowspan=3D2 class=3Dxl31>17213796</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D6 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D6 class=3Dxl31>10619.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>e-Port 130W Port Replicator USB3.0</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Lattitude E7450 (p/n 720921105) Extra Extended Battery, Extra Power Supply</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Logitech M525 - mouse</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Targus Defcon CL - security cable lock</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>V7 Cityline Toploader - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Disc drives O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY CASH PREDICTOR MODULE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS Integrity Managed IT Services</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SERVICE DELIVERY MANAGEMENT</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY SWIFT FEES</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>FIS INTERGRITY EBAM MODULE MAINTENANCE FEE</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Fitch Solutions 2015 Renewal</td> <td class=3Dxl31>15201431</td> <td class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>99.654</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Project Planner, White, 9-1/2&quot; x 7-1/4&quot;, 84 Sheets</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Ballpoint Pen, Bold Point Type, 1.6 mm Point Size, Refillable, Blue Oil Based Ink, Blue Barrel, 3/Pack</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Black</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Wrist Coils, Red</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Pentel R.S.V.P. Ballpoint Pens, Medium Point 1.0 mm, Clear Barrel, Blue Ink, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Sharing, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>All Star Identification Maintenance Agreement</td> <td class=3Dxl31>15204983</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement for the All-Star Visitor Management System residing at the following DTCC facilities: Brooklyn, Management System residing at the following DTCC facilities: Brooklyn Management System residing at the following DTCC facilities: Brooklyn NYC TAMPA COPPELL TX AND JERSEY CITY&#32;&#32;&#32; License Breakdown: 11 Coppell -2, Tampa - 2, NYC- 1, Brooklyn - 1, Jersey City -5&#32; CONTRACT DATE: 1/29/16 thru 1/28/17</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>All Star Ident
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Markers, Chisel Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>1088.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases</td> <td class=3Dxl31>15203695</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>BlackBerry Classic Cases Mervatt</td> <td class=3Dxl31>16207903</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1309.83</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-1 r2 Manila Remote Site Additions</td> <td class=3Dxl31>14201122</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>66876.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-2 r2 Tokyo Remote Site Additions</td> <td class=3Dxl31>14201120</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45099.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42082">3/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Labor for Server SALVMP08 SVQ011117-002</td> <td rowspan=3D3 class=3Dxl31>17209988-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>255.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor Project</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Labor Projects</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>Travel</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Landscape Maintenance Professional LMP</td> <td class=3Dxl31>15201357</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>50086.7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Enterprise Trueflex DTCC350</td> <td rowspan=3D4 class=3Dxl31>16209426-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8562 - Mainframe Hosting Services</td> <td rowspan=3D4 class=3Dxl31>Geotrust Inc</td> <td rowspan=3D4 class=3Dxl31>41288.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Domain pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Additional Organizational pre-authentication</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Enterprise Trueflex SSL Points Subscription 350 points</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Enterprise Vault Extended Support 13467774</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42199">7/14/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDUS REPLACEMENT</td> <td rowspan=3D2 class=3Dxl31>15203993</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material and loabor charges for Two (2) 225 kVA Liebert PDU's:&#32; Model FPC, model
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42248">9/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>cable 03112016</td> <td rowspan=3D2 class=3Dxl31>16206052</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>45.85</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>LC-LC, 8.3/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SC-LC, 50/125 3MM ZIP RISER</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Cable Boxes</td> <td class=3Dxl31>15201423-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Bright House Networks LLC</td> <td class=3Dxl31>53.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighthouse Cabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42410">2/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kings Security</td> <td class=3Dxl31>17213182-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>248.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This invoice is for the service of the locking device for the 2M P.A/Security office at the DTCC Wrexham location.</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>17214026-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Kings Security Systems Ltd</td> <td class=3Dxl31>2396.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additions to an Existing Access Control System installation</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Swingline Commercial Electric 3-Hole Punch, 28 Sheet Capacity/20 lb., Platinum (A7074535)</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Transparent Deluxe Locking Project File with CD-ROM Holder, 9 x 12, Clear, 25/Pk</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Order1 for Anne Marie GarciaRequisition1452097386173</td> <td rowspan=3D24 class=3Dxl31>16205260</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D24 class=3Dxl31>Staples Inc</td> <td rowspan=3D24 class=3Dxl31>915.59</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td rowspan=3D24 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Durable Filing Tab Dividers, 2&quot;, Assorted Primary, 24/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Avery Plastic Dividers
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Client Training</td> <td class=3Dxl31>16207457</td> <td class=3Dxl31></td> <td class=3Dxl31>6715 - Relatnshp Mgmt-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>983.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Client Training - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Compliance</td> <td class=3Dxl31>16207458</td> <td class=3Dxl31></td> <td class=3Dxl31>6733 - Compliance-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>457.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Compliance - Office Supplies</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Corp Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42867">5/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Miscellaneous Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17211172</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>123.78</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Anchor Hocking 16 oz. Tartan Iced Tea Glass, 12/Pack (ANH 68347)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Wire Mesh Wastebasket, Square, 4 4/10 Gallons, Black, 14 1/00&quot; H X 11 7/10&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Jet-Dry Rinse Agent, 16 oz. B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Services provided by IBM</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Travel C16CH09</td> <td rowspan=3D2 class=3Dxl31>17210084</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2027.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Travel Charges for COntract # CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Travel Charges for Contract CFT75XQ</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Wave for zVM SS</td> <td rowspan=3D2 class=3Dxl31>17211153</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETEDATAPRTXN ADV 1YR GOLD P+ 1001 TO 2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Standard Mfe Focus Pass Early Bird Pass No Sup 1U+</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPS1YRGL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE PLAT NA ENTERPRISE SUPPORT 1U+Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>McAfee Omgeo ISS Maintenance 2017</td> <td rowspan=3D16 class=3Dxl31>17210671-001</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D9 class=3Dxl31>Insight Direct USA Inc</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC IAQ Inspection for Vault</td> <td class=3Dxl31>16207472</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>17210367</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1961.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Inspection - Vault</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>JC IAQ Monitoring 2016</td> <td class=3Dxl31>16207464</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Ov
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43006">9/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Staples Suppiles</td> <td rowspan=3D4 class=3Dxl31>18214607</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>281.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110&#32; 300GB, NA, NA, FC - Qty 168 - Grid Location: N/A - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks Model HSV110 -300GB, NA, NA, FC - Qty 100,&#32; 600GB, NA, NA, FC - Qty 57 - Grid Location: AA-104 CR2 Room: 01-144 Zone 6 - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>USE74713SC</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Data Erasure SVQ052517</td> <td rowspan=3D5 class=3Dxl31>17211493-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D5 class=3Dxl31>31428.21</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2017 Furniture Essentials Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Advantage Full Line Catalog</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Paper boston</td> <td rowspan=3D3 class=3Dxl31>18214756</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>110.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Drum Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Black</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Cyan</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Magenta</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Toner Yellow</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Manila Security Services 2018</td> <td rowspan=3D2 class=3Dxl31>18214505</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D2 class=3Dxl31>Tamaraw Security Services Inc</td> <td rowspan=3D2 class=3Dxl31>1962136.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Kleenex Anti-Viral Facial Tissues, 3-Ply, 27/Case</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 3 Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D32 class=3Dxl36>JC Staples Supplies</td> <td rowspan=3D5 class=3Dxl31>17211136</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>244.55</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-1312PK P-Touch Label Tape, 1/2&quot;W x 26.2'L, Black on Clear, 2/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Deflecto Industrial Tray Stacking Tray, Side-Load, Letter/Legal, Black, 16 1/2&quot; x 11 3/16&quot; x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D"43164">3/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Net Pacicif_Mobilization/Demobilization</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_As-built and documentation</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Labor and Engineering</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl36>Cabling Works for SG office</td> <td class=3Dxl31>17212726</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>iBMS Technology Pte Ltd</td> <td class=3Dxl31>1904.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cabling works for SG office</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cache Battery SVQ112316-004</td> <td rowspan=3D3 class=3Dxl31>162091
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Office Supplies Shelby Ross</td> <td class=3Dxl31>17212301</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>317.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell E2417H 24&quot; LED LCD Monitor, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 12/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 9&quot; Paper Plates, White, 250/Pack</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office supplies order</td> <td rowspan=3D5 class=3Dxl31>17212238</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>255.47</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Hi-Liter Fluorescent Desk Style Markers, Assorted, 12/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Pilot B2P Bottle to Pen Retractable Ballpoint Pens, Fine Point, Assorted Colors,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 29&quot;h, ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd a, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt, lam, 30&quot;x60&quot;, eb3, std, co:none, train, gld, 29&quot;h, ptd, h-am-amber cherry grd a, hp-am-amber cherry grd a, tr-mg-metallic gunmetal grd b, tr-f-black grd a, tags(s): qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>planes, table,rt,lam,30&quot;x60&quot;,eb3,std,co:none,train,gld,29&quot;h,ptd, amber cherry grd a, amber cherry grd a, metallic gunmetal grd b, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, block cap, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, leg, straight, single metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>reside, worksurface, rectangular 30in.d x 60in. w,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d, 5/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Staples 10574 Adjustable 3-Hole Punch, 10 Sheet/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl36>Office Supplies- Jenn&#32; Allie</td> <td class=3Dxl31>17212079</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>569.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Offifce Supplies</td> <td rowspan=3D3 class=3Dxl31>17211232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>75.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D10 class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1020369</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Megan Musgrove</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aishwarya Sharma</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Neeraj Vikash</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>15202558</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1260.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN 14042015</td> <td rowspan=3D2 class=3Dxl31>15202340-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>7635.64</td> <td rowspan=3D2 class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>8492.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prepare risk management plan for Brooklyn UPS battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl31>Prepare Risk Management Plan for New York UPS Battery room</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ETE Strategy Meeting</td> <td rowspan=3D8 class=3Dxl31>18215077</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>54.63</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Avery See-Through Removable Color Dots, 35 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,015 Labels/Pk</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>66.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Stanley Bostitch B310HDS Antimicrobial Heavy-Duty Stapler, Fastening Capacity 130 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staples, 3/8&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cubicle Signs</td> <td class=3Dxl31>14200295</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td class=3Dxl31>177.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office/room ID sign 4-3/4&qu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>58541.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Renewal Workstation Premium Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Centrify Q-54803</td> <td rowspan=3D7 class=3Dxl31>17212356-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Centrify Corp</td> <td rowspan=3D3 class=3Dxl31>299486.28</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify for Servers Standard Edition - IT only - Maintenance - 1 Year Premium Support Nix</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Material</td> <td class=3Dxl31>AED DTCC Package for London (UK English)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Units for Wrexham</td> <td rowspan=3D2 class=3Dxl31>15202786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>4188</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Package for Wrexham, Wales (UK English)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>Safebox II</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for AFA JC Burglar Alarm System Service</td> <td class=3Dxl31>14200617</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 year servcice for ICS XL nad WL XL</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>1 year service for NewsEdge x 10 End -Users</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>ACS cleaning - consumables UK office</td> <td class=3Dxl31>18214551</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Accomplished Contract Services Ltd</td> <td class=3Dxl31>9800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning consumables</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACS Cleaning CONSUMABLES</td> <td rowspan=3D2 class=3Dxl31>17210310</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>: Assistance in filing India GST Returns</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Outo of pocket expenses</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Deloitte 2015 Attestation Audit</td> <td rowspan=3D9 class=3Dxl31>15202646-002</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>8049 - Data Center-HW/SW</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>3516960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 DTCC 2015 Deloitte</td> <td class=3Dxl37 x:num=3D"42219">8/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8105 - FICC Special Items</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>3516960</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Nyfix Inc</td> <td rowspan=3D2 class=3Dxl31>301500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>301500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NYFIX Software Maintenance Renewal 2016</td> <td rowspan=3D3 class=3Dxl31>15204908-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TFN - 1800-258-2560</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td class=3Dxl31>TFN - 1800-258-2593</td> <td class=3Dxl37 x:num=3D"42472">4/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Chennai 2016 Tyco Fire&#32; Security</td> <td rowspan=3D6 class=3Dxl31>16207141-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D6 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D6 class=3Dxl31>2229743.97</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PHase 1 Comprehensive Annual 2016 Maintenance Contract for Access Control System, CCTV System &amp; Intercom System</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Phase 1 SERVICE TAX@15% ON 70% OF BASIC PRICE</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D2 class=3Dxl36>ADC Cat 1 Elevator Inspection</td> <td rowspan=3D2 class=3Dxl31>16206547</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>J Martin Associates Inc</td> <td rowspan=3D2 class=3Dxl31>925.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DOB Filing Fee</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>Elevator Test &amp; Inspection</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>ADC Cisco Nexus 9K Transceivers</td> <td class=3Dxl31>17212857</td> <td class=3Dxl31></td> <td class=3Dxl31>8099 - GTR CBC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>4005.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>16207201-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>87825.6</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>lmperva lncapsula Enterprise 10 Cloud WAF</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Prolexic DDoS Protection</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Website Services Hot/Warm*</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE</td> <td class=3Dxl31>17212303</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>273.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate FlexGrip Elite Write for Hope Retractable Ballpoint Pen, Medium Point 1.0 mm, Black Ink, Dozen</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Pentel Refill Erasers for Twist Erase/Twist Erase II/Twist Erase III, 3/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Office Supplies S Ross</td> <td rowspan=3D15 class=3Dxl31>17211618</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>182964.44</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>VPS Maintenance (IBM 2827-707 Serial # 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/PCL Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>VPS/TCPIP Maintenance (IBM 2827-707 S/N 7A857)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2016 2018 JC Holiday Decorations</td> <td rowspan=3D3 class=3Dxl31>16209054-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>23040</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td class=3Dxl36>Laptop Sleeve Cases</td> <td class=3Dxl31>17210163</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>597.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Case Logic 15&quot; MacBook Pro Laptop Sleeve - notebook sleeve</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Laptop Waranty Extension Manila 2017</td> <td class=3Dxl31>17212860</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D3 class=3Dxl36>Intralinks VIA Elite - Clarient</td> <td class=3Dxl31>16208171</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>23040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210114</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>9300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>50 VIA Pro Invited Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl31>6 VIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>15204374</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>87627.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Management 7400 Supp</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>9947.27</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>E7250 / i7-5600U / 8GB / 256GB / Pro Support</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Carrying Case (Backpack) for 39 cm (15.4&quot;) Notebook - Black - Nylon</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>Targus Classic+ Carrying Case for 35.8 cm (14.1&quot;) Notebook - Black, Red - Poly</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>laptops OVREEA014NT8 V3</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8470 - WIG</td> <td rowspan=3D4 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D4 class=3Dxl31>339.02</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4DX CONTEST AWARDS</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CHANGES</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>SET UP CHARGE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BROWN BIGELOW AWARDS 2015</td> <td rowspan=3D5 class=3Dxl31>15201820</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D5 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>17822.84</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CARRYING CASE NOTEBOOK CARRYING CASE - 15.6&quot; - BLACK</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>CTO LATITUDE E7450/7450 (PROMOTIONAL)</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>LATITUDE E7440</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl31>Targus 15.6&quot; Messenger Laptop Case - notebook 364.20 carrying case</td> <td class=3Dxl37 x:num=3D"42121">4/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for&#32; V Fernandez</td> <td class=3Dxl31>17210471</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>70.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>New Hire Supplies - JC</td> <td rowspan=3D4 class=3Dxl31>18215007</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>55.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"43165">3/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D4 class=3Dxl36>Order1 for 10092014</td> <td rowspan=3D4 class=3Dxl31>14200273</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>197.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Uni-ball Deluxe Rollerball Pens, Fine Point, 0.7 mm, Blue Ink / Champagne Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5/Case</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Mechanical Pencils, 0.7 mm, Clear Barrel with Blue Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>106.09</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Hi-Chew Chewy Fruit Candy Assorted, 14 oz., 3 Pack (53372)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Staples 3&quot; x 5&quot; Line Ruled Index Cards, 500/Pack (51009)</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>39872.37</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppResponse 2000 series Support</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>Desktop PC Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Flat Panel Monitor Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Laptop Disposal</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Pickup and Trans</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Thin Client Disposa;</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ingram Micro Network Equip. Move</td> <td rowspan=3D4 class=3Dxl31>17213914</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>3710.92</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D5 class=3Dxl31>Service</td> <td class=3Dxl31>One Time Promotional Discount</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Onboarding Cloud Service&#32; - Hosted Name User</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo REcruiting Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing - Enterprise Edition Implementation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Oracle Taleo Social Sourcing Cloud Service - Hosted Employee</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Oracle Taleo Seats</td> <td class=3Dxl31>15201919</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>41400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>17212068</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>110.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Ecolutions Reaction Ballpoint Retractable Pen, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>BIC Soft Feel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>32270</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ENTMA-KOFAX ENT 5 CONCURRENT STATIONS</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT PROD LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>MVS CONNECT TEST LIC MAINT, SUPPORT, &amp; UPGRADES</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; electrical repairs as per Humphrey rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Electrical Repairs Crestside</td> <td class=3Dxl31>16209096-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9093</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - electrical repairs as Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Elevator Inspection</td> <td class=3Dxl31>16209079</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PSPI - Manila</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADP Release</td> <td class=3Dxl31>17211393</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>285944.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Release Fee</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>ADP S Korea CB Solutions</td> <td class=3Dxl31>16206852</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>121000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>C&amp;B Solutions -S. Korea - ADP</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Singapore</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15201413</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2312 - Client Integration / Exec</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>880.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>15201775</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d</td> <td rowspan=3D2 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D2 class=3Dxl31>4322.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2014 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl31>2015 Pricing</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td class=3Dxl36>Holiday Decorations Tampa</td> <td class=3Dxl31>15205080</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decorate holiday tree and hang wreaths</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Holt Construction Boston Electrical work</td> <td class=3Dxl31>16205425</td> <td class=3Dxl31></td> <td class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>1335 Beltline AP Installation</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs&#32; Firewall</td> <td rowspan=3D2 class=3Dxl31>15204063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>180857.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for 13800 Next Generation Firewall Appliance Co-terminated to existing 28Dec2016 expiration</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>13800 Next Generation Firewall Appliance - High Performance Package</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>13800 HPPs Firewall</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>15202134</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear Muff Noise Reduction Rating NRR 30dB Earmuff Style Over-the-Head Black Dielectric Yes Standards ANSI S3.19-1974</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl36>Heartstart HS1 Defibrillator</td> <td class=3Dxl31>16208050</td> <td class=3Dxl31></td> <td class=3Dxl31>2700 - IN-Cloud Hosting Services</td> <td class=3Dxl31>Sree Monitoring Solutions</td> <td class=3Dxl31>141264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Heartstart HS1 Defibrillator Including Disposable battery, start up kit pads, &amp; the floowing standard accessories: 1 additional battery, 1 AED cabinet &amp; 1 fast response
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>17211640</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>152000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>GIG WAN CIRCUIT</td> <td class=3Dxl31>14200874</td> <td class=3Dxl31></td> <td class=3Dxl31>8534 - R-Network Technologies</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>560462.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Gig Wan Circuit</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gigamon 10G Ports for NetWitness</td> <td rowspan=3D2 class=3Dxl31>15203108-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Avery(R) Two-Pocket Folders 47993, Assorted, Box of 25</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack (653-24APVAD)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 4&quot; x 6&quot;, Marseille Collection, Lined, 5 Pads/Pack (660-5PK-AST)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Super Sticky Notes, 4&quot; x 4&quot;, Bali Collection, Lined, 6 Pads/Pack (6756SSNRP)</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>2265.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VERTPOU 30A 208V 24 IEC C13/6 IEC C19 EA</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NetApp Professional Service Days</td> <td class=3Dxl31>17213685-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>42442.79</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetApp Professional Service Days</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>NETAPP Resident Storage Consultant</td> <td class=3Dxl31>16206967</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>193333.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253309.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Enghouse Telephony System Maintenance Renewal</td> <td class=3Dxl31>14200198</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Enghouse Interactive Inc</td> <td class=3Dxl31>253298.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSE100S Premium Customer Support &amp; Enhancement Agreement</td> <td class=3Dxl37 x:num=3D"41914">10/2/2014</td></tr><tr> <td class=3Dxl36>Engineer Machine screws</td> <td class=3Dxl31>17211298</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Madras Cab Company Service Fee</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Maelor Blanket PO</td> <td class=3Dxl31>17211528-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Maelor Construction Ltd</td> <td class=3Dxl31>4803.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Magnets for the 7th floor Agile Sp.</td> <td rowspan=3D4 class=3Dxl31>18214589</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>49.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Dawn Dishwashing Liquid, 38 oz.</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212656</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>231.61</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Starbucks Caffe Verona Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 33989 Heavy-Duty Adjustable 3-Hole Punch, 30 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz.,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Furnish and install fabric panels rooms 03-040 and 04-026</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl31>install felt to glass rooms 05014 and 05-012</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Added Work</td> <td rowspan=3D4 class=3Dxl31>17210752-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D4 class=3Dxl31>13229.73</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish &amp; install custom printed wallcovering at 4th fl (Red Sox Room 04-009)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Furniture relocate</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Mini blind install</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC JMP-Network-3xDL360</td> <td rowspan=3D12 class=3Dxl31>15205029-001</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>10238.61</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>OBTAIN 2018 Renewal</td> <td class=3Dxl31>17213564</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knowledge Flow OBTAIN&#32; 2018 service contract renewal</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>OBTAIN DCIM Software Support</td> <td class=3Dxl31>15201295</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4676.18</td> <td class=3Dxl31>New Order</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Kingland CRR License and Hosting Fee</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2015 Electrical Repairs</td> <td class=3Dxl31>14200591</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs as ber Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Elevator Inspection of Texas</td> <td class=3Dxl31>14200522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Elevator Inspection Of Texas LLC</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 elevator inspection</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER LICENSES E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HIGHCHARTS - 10 DEVELOPER Maintenance</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>highcharts 7748416</td> <td rowspan=3D2 class=3Dxl31>16206433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2862.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5 DEVELOPERS E-DOWNLOAD Normal LIC</td> <td class=3Dxl37 x:num=3D"42471">4/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE AND SUPPORT E-DOWNLOAD Normal S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 CSI Misc Projects</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>2015 BLANKET FOR BORRELL SERVICES</td> <td class=3Dxl31>14200357</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13931.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PO for electrical installation, maintenance and Emergency Response</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>2015 CRR License&#32; Hosting Fee</td> <td class=3Dxl31>15204788</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>224700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl36>Modify the existing main menu call flow</td> <td class=3Dxl31>16208617</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>12271.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>modify the existing main menu call flow</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>MongoDBDevelopmentSupport</td> <td class=3Dxl31>15201268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Mongodb Inc</td> <td class=3Dxl31>32100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Not to exceed proposal to provide programming changes to the sequence of operation of the RTU's supply air temperature reset adding toilet exhaust and IDF room exhaust fans to the control of the BAS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Belt line Generator</td> <td rowspan=3D4 class=3Dxl31>16208837</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Holt Cat</td> <td rowspan=3D4 class=3Dxl31>141156.91</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Provision of Base Bid 1 500kw diesel generator set</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase 1 1200A nema 3r 4p w/bypass isolation ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Service</td> <td class=3Dxl31>Revenue Recognition Fees</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal</td> <td class=3Dxl31>16208478</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte Tax LLP</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Deloitte Tax Renewal&#32; 2017</td> <td class=3Dxl31>17213602</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>25045</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Tax Services 2016 Renewal</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU AUtomation Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for Dust Off Effort</td> <td class=3Dxl31>17214005-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>75000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price&#32; for Dust Off Effort</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Infosys Fixed Price for MBS Automation Effort</td> <td class=3Dxl31>17214008-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>16.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8510370T Machine Screw Head Type Flat 18-8 Stainless Steel Length 34 Thread Length - Drive Type Phillips Finish Plain Thread Size 14-20 Driver Size 3 Head Dia. 0.477 Head Height 0.153 Head Angle Deg. 82 Washer Type - Washer Material - Washer O.D. - Wash</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engineer Supplies</td> <td rowspan=3D2 class=3Dxl31>15202006</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>49.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cotter Pin</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brook
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x3.0TB,7.2K,6G,1P,SK</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554 High Availability System</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>FAS2554,24x3TB,7.2K,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Cap-Stor,1P,-P</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>EnCase Forensic SMS Renewal</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>End User Services OSR 4Q 2016</td> <td class=3Dxl31>16208571</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3282.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>End User Services OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EndPoint Security Managment Project Delivery&#32; Rece</td> <td rowspan=3D2 class=3Dxl31>16206489</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Adecco Employment Services</td> <td rowspan=3D2 class=3Dxl31>4243.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>I-ROW OVERHEAD TRAY SYSTEM</td> <td rowspan=3D10 class=3Dxl31>14200553</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>9125.88</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58 Fiber runner mounting brackets</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6 Fiber runner channel base 12x4 system black 6ft</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6 4X4X6 SOLID FIBER DUCT BLACK</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL Fiber runner coupler fitting 12X4 System Quicklock c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Minitab Renewal&#32; 2015</td> <td class=3Dxl31>15201874</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>4950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Minitab Annual Multi-user Copy (10)</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Minspark SOW for EQA Testing</td> <td rowspan=3D2 class=3Dxl31>17212730-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>291500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>STORAGE</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>TRAVEL &amp; EXPENSES</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Decommission Network Equip IT Lab</td> <td rowspan=3D4 class=3Dxl31>18215194</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D4 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D4 class=3Dxl31>772.59</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Transportation</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE AGENT LICENSES</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>PSS CTCCTR SWSS UPGR IPCC ENTERPRISE PREM</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM</td> <td rowspan=3D2 class=3Dxl31>15203810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42244">8/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>16GB DIMM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Tried Distributions</td> <td rowspan=3D2 class=3Dxl31>16208759</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Tri Ed Distributions Inc</td> <td rowspan=3D2 class=3Dxl31>3624.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>21.5&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td class=3Dxl31>32&quot; LED Monitors</td> <td class=3Dxl37 x:num=3D"42671">10/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM DTCC NY Office Supplies</td> <td rowspan=3D4 class=3Dxl31>18215024</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>244.57</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Optanix renewal</td> <td rowspan=3D10 class=3Dxl31>16208379</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D10 class=3Dxl31>154386.48</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>6 to 25 IPT Gateway or Gatekeeper Service License RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Contact Center Agent (all types) count, Unified Contact Center Express Agent count</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>DMS, DMM, MDE 1300, UCCE, SnS Servers, CUCM, PG Server, CMX, MP Enterprise, Unity Cxn, ICME, Presence, IPIVR, Jabber Server</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Lifecycle/Firewall Policy Workshop - Onsite</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Nexus Repository 12 months Maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>Additional PhishMe Licenses</td> <td class=3Dxl31>15201787</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Phishme Inc</td> <td class=3Dxl31>3397.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PhishMe License Pro-Rated for 4 months</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>Additional Professional Implementation Support</td> <td class=3Dxl31>17210450</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>1500</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Open Systems 2017 Maintenance&#32; 4142317-981378</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Recoverpoint 2017 Maintenance 4077866-919719</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>VMX 2017 Maintenance&#32; 4142270-981354</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>2017 Annual Monitoring of QRadar and Log Managemen</td> <td class=3Dxl31>16209177</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Reliaquest LLC</td> <td class=3Dxl31>399000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly monitoring of QRadar SIEM and Log Management (SIEM) environment.</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>2017 Annual renewal 050217-0240</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>ASGTMON 2018 MAINTENANCE 13542</td> <td class=3Dxl31>18214421</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>72274.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32;&#32; Prod Ops Supt</td> <td class=3Dxl31>15204364</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; 08312015</td> <td class=3Dxl31>15203826</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>810.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Br
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN400018</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>TeleForm Web Capture Option Server. Unique #: EN89100</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl36>Lite Control</td> <td class=3Dxl31>16205336</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>British Telecommunications Plc</td> <td class=3Dxl31>100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lite Control</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>LM Associates Consulting Work</td> <td class=3Dxl31>16205908-002</td> <td class=3Dxl31></td> <td class=3Dxl31>4503 - DDRJ - Compliance</td> <td class=3Dxl31>LM Associates</td> <td class=3Dxl31>28797120</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl36>HDMI-VGA converter RITM0718417 - Jacovetti</td> <td class=3Dxl31>18215069</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>26.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Syba VGA to HDMI Converter with Audio Support - video converter</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Headphones HRTO</td> <td class=3Dxl31>18214223</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1036.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cyber Acoustics ACM 62 - headphones</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>HEADSET BATTERIES</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2017 SOW</td> <td rowspan=3D2 class=3Dxl31>16209561</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>1010Data Inc</td> <td rowspan=3D2 class=3Dxl31>1812687</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deriv/Serv Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>DTCC Account SOW2&#32; DATABASE HOSTING, MANAGEMENT (Estimated Price based on monthly amount of users, hosted servers and production datasets)</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC DerivServ 2018 Amendment 3</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D19 class=3Dxl31>530284.3</td> <td rowspan=3D19 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Net pac_Horizontal Components_Cat 6 UTP Cable 4 pairs</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 Information Outlet</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 2m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Cat 6 UTP Patch cord 3m blue</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_Faceplate Duplex</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_hangers and Supports</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Net Pacific_IMC Pipe 1&quot;with fittings</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>17213731</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>55151.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install/Labor</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adjustable height tables</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>HVAC EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTEN</td> <td class=3Dxl31>16206117</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Carroll Air Systems Inc</td> <td class=3Dxl31>52070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC EQUIPMENT PREVENTATIV
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>210595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CONSULTING -FIXED PRICE&#32; GTR INTERNAL NETWORK PENETRATION TESTING&#32; - ASSESS POTENTIAL VULNERABILITIES ASSOCIATED WITH ITS INTERNAL NETWORK ENVIRONMENTS.</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl31>T&amp;E COST GTR INTERNAL PENETRATION TEST- 10% - NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI SmartNet internal Pen test</td> <td rowspan=3D2 class=3Dxl31>17212719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>44392</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>2538.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Comforto 5905 Executive swivel chair, 5-star base, castors, height-adjustable by gas lift, automatictension control of seat and backrest withpermanent release, asymmetric lumbar adjustment, upholstered seat and headrest, mesh back, with seat depth adjustment and 4D armrests.Mesh version: Mesh 48/0201 blackStandard fabric: Fabric 82/0009 blackLumbar adjustment: Sy59 standardType of armrest: 4D armrestColour of plastic parts: BlackFinish foam: StandardFinish frame: Black aluminium baseFinish castors: Hard castor</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges) (during normal working hours assuming use of lift
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Electronic Security Systems Corp</td> <td rowspan=3D2 class=3Dxl31>137600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Local Materials</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Cost</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Card Reader Relocations</td> <td class=3Dxl31>18214584-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>6627.19</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate three (3) card readers as requested in 1N.</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Carpet cleaning Extra services for the 7th floor p</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>405114.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - APPLIANCE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetSPI GTR Internal Annual Pen Test</td> <td rowspan=3D2 class=3Dxl31>17212516</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>25056</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TC 16995 - Charan C.R,</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>U. Uthrapathikuma</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl36>Infosys testing for CMS TC16756</td> <td class=3Dxl31>17210409</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>466000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys CMS Testing TC16756</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl31>17212951-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Riverbed Cascade Maintenance Renewal</td> <td rowspan=3D8 class=3Dxl31>15204990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>231039.06</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>AI Friedman glossy paper</td> <td class=3Dxl31>16206590</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Inkpress Glossy Paper</td> <td rowspan=3D4 class=3Dxl31>17211724</td> <td rowspan=3D4 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>DELL Dock- D6000</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>latitude E7480</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Laquinda Brewington Articles</td> <td class=3Dxl31>16209560</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laquinda Brewington - 092316 Article</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl36>Latitudes Q01011732-1</td> <td class=3Dxl31>17211473</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>8401.07</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl31>Financial Systems Cloud Migration</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td class=3Dxl36>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl31>14200390</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>454.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIRE ALARM &amp; LIFE SAFETY MONITORING SERVICES</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl36>FIRE ALARM SYSTEM INSPECTION AND MAINTENANCE</td> <td class=3Dxl31>14200353</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>United Fire Protection Inc</td> <td class=3Dxl31>11288.5</td> <td class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018&#32; generator repairs as described in quote</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>2018 generator PM service&#32; as per Holt Cat Service Agreement.&#32; To be performed in quarterly inspections.</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Glass Door PM and Repair</td> <td rowspan=3D2 class=3Dxl31>17213952-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Dorma USA</td> <td rowspan=3D2 class=3Dxl31>7104.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prevenative Maintenance Services</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Repair Services</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>16208361</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>S Cube Ergonomics Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>4517368.51</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Freedom Chair</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Keyboards</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td class=3Dxl31>Humanscale Monitor Arms</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscle Chairs Keyboard Arms</td> <td rowspan=3D3 class=3Dxl31>17210057</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>10058781.49</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>4899.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15204902</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Camera licenses - 1 Channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Camera licenses - 4 channel</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>order processing fee</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Executive Laptop Initiative Adpater</td> <td class=3Dxl31>16206798</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for DTCC Fabrizio journal debossed</td> <td class=3Dxl31>16206544</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>136100.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>15400 Next Generation Threat Prevention RDC</td> <td rowspan=3D4 class=3Dxl31>16207887-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Ever
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5205961$$Caitlin Clarke$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Caitlin Clarke</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>5205963$$Ian Gourlay$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Ian Gourlay</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Deflecto Divided Stackable Cube Organizer, Clear, 6&quot;H x 6&quot;W x 6&quot;D</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Office supplies R Capuchinho</td> <td rowspan=3D10 class=3Dxl31>17212333</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>159.64</td> <td rowspan=3D10 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D36 class=3Dxl31>6843.21</td> <td rowspan=3D36 class=3Dxl31>New Order</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td rowspan=3D36 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Volt, Single Rank, x4 Data Width</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5719 QP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Brocade 825, Dual Port 8Gb Fibre Channel HBA, Low Profile, Customer Kit</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31>17214012</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>679111.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>$191,335.70</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Professional Service</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Nutanix Renewal Gold Omgeo</td> <td rowspan=3D6 class=3Dxl31>16209446</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>114.57</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>1 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>1 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-LC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>2 meter Fibre Optic cable SC-SC 50/125 OM4</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AvoxManageEngine Renewal OVREEA01AOQO V1</td> <td rowspan=3D2 class=3Dxl31>17210212-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>100BASE-SX-SFP transceiver module, MMF , 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>350W AC Config 1 secondaryPower Supply</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco Catalyst 3850 24 Port Data IP Services</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>OmgeoUCCESmartNetRenewal</td> <td class=3Dxl31>17211592</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>140587.3</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console. Rapid7 - Part#: RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise Console. RNXENTALL CONS</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE. Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE.Rapid7 - Part#: RNXENTALLIP</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>Nexpose Enterprise. Rapid7 - Part#: RNXENTALL</td> <td class=3Dxl37 x:num=3D"42726">12/22/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 16GB to 64GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>QSFP transceiver for 40G fiber Ports - short range (40GBase-SR)</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Support from 3/1/2017 thru 12/28/2019</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>GEM-16-B: GIGABIT ETHERNET 16 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>HAWAII-B: HAWAII - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>MAUI-B: MAUI - 2 Blade Emulator</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>SM1310: 1310nm SM SFP Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XGEM-4-B: TEN GIGABIT ETHERNET 4 Profiles</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>XSM1310: 1310nm XFP MSA Optics Module</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LAB&#32; Netapp 8040</td> <td rowspan=3D2 class=3Dxl31>14200491</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>168.76</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Navy Blue, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Jaipur Collection, 18 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FR12CS58</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR12X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FR4X4BL6</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRBC12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>UNISTRUT</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>office Supplies P MCGEE</td> <td rowspan=3D10 class=3Dxl31>17211523</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>275.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Blank faceplate for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cabinet Jumper Power Cord, 250 VAC 10A, C14-C13 Connectors</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco 1-Port 10GE LAN-PHY Shared Port Adapter</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 8GB DRAM</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>IPSEC License for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>L
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CAT3850 LDPE Universal k9 image</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port Data LAN Base</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 4 x 1GE Network Module</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Config 1 Power Supply Blank</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>India AC Type A Power Cable</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td rowspan=3D23 class=3Dxl36>Chennai Cisco Order</td> <td rowspan=3D23 class=3Dxl31>16208204-001</td> <td rowspan=3D23 class=3Dxl31></td> <td rowspan=3D23 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D23 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D23
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 2/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210951</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>101.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Cleaner, 8 oz.</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUMSupport for Check Point Management Appliances and Software in UC 7914580</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>CPSB-IPS-3Y Check Point IPS Security Services for 3 year Term for appliances in UC 7914583</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Support for Check Point Appliances residing in UserCenter 7914579</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>CPR and AED classes</td> <td class=3Dxl31>17210249</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR w\ AED, Basic First Aid &amp; Bloodborne Pathogens Training</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>CPR Pocket Fa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>IBM Resilient User Authorized User Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IT 400 hrs. 9-28-17</td> <td rowspan=3D2 class=3Dxl31>17212841</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>18619</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Innovative 120hrs supervisor labor</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Innovative 280hrs labor</td> <td class=3Dxl37 x:num=3D"43006">9/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise Support</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT&#32; DALLAS LAB</td> <td rowspan=3D2 class=3Dxl31>16207147-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>50877.85</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod: 200 Days. Start date: June 10, 2016. Renewal Date:December 2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>ADC PPM94831 TAMUpgrade611 - REPLACMENT PO</td> <td class=3Dxl31>16205738</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>21458.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT &amp; INSTALLATION</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>ADC Q1 VMAX Upgrades</td> <td rowspan=3D30 class=3Dxl31>15202066</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D30 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D30 class=3Dxl31>162444.46</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Quiet Rooms:&#32; 9 tables, 9 chairs, 9 guest chairs, 9 monitor arms, 9 keyboard trays</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Reception Area:&#32; 4 chairs, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Security Storage Room:&#32; 2 storage cabinets</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl36>Order1 for Ann Gorewitz</td> <td class=3Dxl31>14200837</td> <td class=3Dxl31></td> <td class=3Dxl31>8141 - Management Development CL</td> <td class=3Dxl31>Gorewitz Barcan Associates Inc</td> <td class=3Dxl31>62400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Anne Garcoa Requisition3</td> <td rowspan=3D3 class=3Dxl31>15201690</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for Dallas</td> <td rowspan=3D6 class=3Dxl31>18214716</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>Swiffer 360 Dusters with Extendable Handle</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Swiffer Duster Refills, Lavender and Vanilla Febreze Scented, 10 Cloths/Box</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210848</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>279.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 1-7/8&quot; x 1-7/8&quot;, Rio de Janeiro Collection, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl31>UCS C220 M3 SFF dual-4-core/3.3 GHz, 64 GB RAM, 8x300 GB 15K</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Unified Border Element Ent Lic, 25 Sessions, Redundancy</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 UCS C220 M3 Server</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Unified Border Element Ent Lic, 25</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco UC Virt. Foundation 5.0 (2-Socket</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IM microfilm destruction</td> <td rowspan=3D2 class=3Dxl31>16206221-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Corporate Secretary Gap Analysis</td> <td class=3Dxl31>16207987</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>51464</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Gap Analysis</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>CoTerminus AV Yorktel Maintenance</td> <td class=3Dxl31>16208087-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>562418.07</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CotermNetApp U.S DC Maintenance Support - 15442592</td> <td rowspan=3D7 class=3Dxl31>18215074</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>DLA Piper Consulting</td> <td class=3Dxl31>17211330-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>671000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DLA DTCC Master File Report</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>DLA Piper Engagement</td> <td class=3Dxl31>16207823-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>DLA Piper Us LLP</td> <td class=3Dxl31>220000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Philip Rogers - DLA Piper</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLAPIPERTranPric for YE 2014. Worked in 2015</td> <td rowspan=3D2 class=3Dxl31>14200766</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td class=3Dxl36>Order1 for APC Rack PDU</td> <td class=3Dxl31>15203429</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1735.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APC Metered Rack PDU - 6 x IEC 60320 C19, 36 x IEC 60320 C13 - Zero U Rack-mountable</td> <td class=3Dxl37 x:num=3D"42209">7/24/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aperian Global SSO</td> <td class=3Dxl31>18215016</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Aperian Global</td> <td class=3Dxl31>2665.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAML 2.0 implementation</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apex Process Consultants</td> <td rowspan=3D3 class=3Dxl31>14200627</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Monitor and Android Phone for Chennai</td> <td rowspan=3D2 class=3Dxl31>18215064</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>256080</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Ultrasharp 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>Samsung S8 Black 64 GB</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Dell monitor for Singapore Office</td> <td class=3Dxl31>17211818</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>2953.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D2 class=3Dxl36>MG-17T44-01R2VO7R2</td> <td rowspan=3D2 class=3Dxl31>18214363</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D2 class=3Dxl31>37090</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Supply and install 50&quot; 50S4H TV</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl31>Supply of Various Kitchen Items (#1 to #16)</td> <td class=3Dxl37 x:num=3D"43115">1/15/2018</td></tr><tr> <td class=3Dxl36>MIC Market and Credit Research 2018 Renewal</td> <td class=3Dxl31>18214207</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Mcdonald Information Service Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
d></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo NYFIX Monthly Invoices Jan to March 2017</td> <td rowspan=3D3 class=3Dxl31>17210184</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>9562.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor 01 Feb - 28 Feb 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Jan - 31 Jan 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Mar - 31 Mar 17</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl36>Omgeo Nyfix Monthly Maintenance 01 Apr - 30 Apr 17</td> <td class=3Dxl31>17210627</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DAK I2800 EAUR EMA 8/5, M/F, OVERNIGHT. S#57601812</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD. S#46385717</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413 - Copy</td> <td rowspan=3D3 class=3Dxl31>17213820-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107325</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Center Services</td> <td class=3Dxl31>New Water Street Corp</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMERGENCY GENERATOR SYSTEM AND FUEL SERVICES</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal 12 7 2016</td> <td rowspan=3D7 class=3Dxl31>16209338</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8453 - IT Asset Management</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Data Intelligence Platform: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Application Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Data Ex</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>MAINFRAME SAS LICENSE RENEWAL</td> <td rowspan=3D11 class=3Dxl31>15201280</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>389733.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPLEMENT 26 MAINFRAME SUBCAPACITY 3 YR</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>SAS Institute Inc</td> <td rowspan=3D10 class=3Dxl31>389733.29</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>JMP SOFTWARE</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>UXWN32-4P1 C WXSS SASIACCESS Interface to PC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DATA</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SERVICE 795T</td> <td rowspan=3D2 class=3Dxl31>17210736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>66755.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interactive Data IDS SVCE 795T -ATF RENEWAL</td> <td rowspan=3D2 class=3Dxl31>18214873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Interactive Data
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
date)End of Year Incentive: $268K accomodates the 120 hours of PS for install ($45K), the extra two month's of the TAP licenseing ($135K) and an additional reduction ($88K) to the overall price as consideration for issuing a PO that can be processed by G-Net to FireEye in December, 2017)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FIREMON RENEWAL SECURITY MGR</td> <td rowspan=3D6 class=3Dxl31>15205075</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D6 class=3Dxl31>93804.07</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support - Client/Server Database to plan and document hardware and connectivity changes.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OC192 Upgrade Riverbed 7070</td> <td rowspan=3D8 class=3Dxl31>16208723</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>292538.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>sarvb01- replacement for Brooklyn OC192</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DCIM Software Support</td> <td class=3Dxl31>16209255</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Knowledge Flow Corp</td> <td class=3Dxl31>4380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual OBTAIN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DDos testing and redwolf testing must be scheduled by the Reseller, for benefit of Customer, and Reselller, for benefit of Customer, must provide Akamai with a minimum of two (2) weeks written notice.&#32; Once placed the, order is not cancellable per Akamai.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Security Optimization Assistance - Security Specialist Hours Indirect, Security Service Review, Luna Utilization Report, Named PS Expert Modules.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl31>Security Optimization Assistance: Included Hours: 12 Hours per quarter.&#32; Usage rate for overage $325 per hour.</td> <td class=3Dxl37 x:num=3D"42465">4/5/2016</td></tr><tr> <td class=3Dxl36>Al Friedman</td> <td class=3Dxl31>15201580</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dec 14 2016)</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Infosys TandE for&#32; Quraish Khumri</td> <td class=3Dxl31>16207516</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1336.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys T&amp;E for&#32; Quraish Khumri</td> <td class=3Dxl37 x:num=3D"42562">7/11/2016</td></tr><tr> <td class=3Dxl36>Infosys TC15605 BISO support consultant for Omgeo</td> <td class=3Dxl31>16207144</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>119480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Extension of BISO support consultant for Omgeo</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
dee)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Tampa&#32; CSR Training Onsite April 12-13, 2016 - Additional Cost for splitting into 2 sessions and 2 more attendees added :</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for NY/NJ location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Customer Service Representative Onsite Certification Course for Tampa location</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Support Center Metrics and Measurements Online Course for Victor Arimas and David Paul</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Open Office Lig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Deliver, Teardown, Re-Build and Remove Excess</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>2nd 24inc Monitor for Valden</td> <td class=3Dxl31>15203096</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>329.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 24 Monitor -U2415</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td class=3Dxl36>2nd and 3rd YR service Tampa and Jersey City</td> <td class=3Dxl31>16209390</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Lutron Services Co Inc</td> <td class=3Dxl31>27899.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tampa and Jersey City 2nd year (2017) and 3rd&#32; year (2018) of Technology Support&#32; Plan of the Lutron Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>321.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 146GB 15K 2.5&quot; 6G SFF DUAL PORT SAS HDD</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI Cables</td> <td rowspan=3D2 class=3Dxl31>17212934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>143.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK11836650T HD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>49000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys the Mainframe Transition Strategy POC</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Infosys User Acceptance Test management for CA Tra</td> <td class=3Dxl31>16209437-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8263 - CA Re-engineering Project</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>261500</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Test management for CA Transformation Projects</td> <td class=3Dxl37 x:num=3D"42921">7/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Infosys_BMC EPA</td> <td rowspan=3D4 class=3Dxl31>17211921-002</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Normal Hours-To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der 7/17</td> <td class=3Dxl31>17211994</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4587.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IT Watchdog Sensors (#G1616)</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order Moxa</td> <td class=3Dxl31>18214675</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>Eaton FMS Change Order1</td> <td class=3Dxl31>16209460-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>1814.06</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der1 for Chairs Requisition1442408921783</td> <td class=3Dxl31>15203981</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>5779.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>zody task, fab st, mesh bk, 4d, pal, bklk, syntlt, foam, adj st, alum bs, hrdcstr, mm-twist grd a, mm-c-coil grd a, ma-1-support grd a, tr-f-black grd a, tr-le metallic silver grd b</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chappell Roberts 2015 Advert.</td> <td class=3Dxl31>15202625</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Projects for 2015..Blank Order</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New survey information in order to complete design of additional parking spaces at the Dallas site</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Clarient 55 Water Order</td> <td rowspan=3D4 class=3Dxl31>15202312</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2341 - Clarient US LLC -Business CL</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>56.09</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Mead Black N' Red Polypropylene Notebook, 5 7/8&quot; x 8 1/4&quot;, Margin Ruled, 70 Sheets</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Bottled Water,.5L 24/CT</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>Latop for EI\Finance Manila 2017</td> <td class=3Dxl31>17212969</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>5730000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latop for EI\Finance Manila</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Lawn and Landscaping Services for Tampa</td> <td class=3Dxl31>16209213</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>48160.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lawn and Landsca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - barcode scanner Mfr Part #&#32; LI4278-TRBU0100ZWR&#32;&#32;&#32; UNSPSC: 43211701</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Barcode Scanner Chennai</td> <td rowspan=3D3 class=3Dxl31>16206392-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>6297.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>'USB CABLE FOR Motorola LI 4278 Scanner</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola LI 4278 (1D) Bluetooth Scanner with 1 year warranty</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>Motorola Power Adopter</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price consultants</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2016 Retainer SOW</td> <td class=3Dxl31>16205540-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>128400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts 2016 Retainer</td> <td class=3Dxl37 x:num=3D"42572">7/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Clarient</td> <td class=3Dxl31>17209834</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Clarient</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>FOMECORE 24x36 3/16 White</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AI Row overhead tray</td> <td rowspan=3D10 class=3Dxl31>16205618</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D10 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D10 class=3Dxl31>8198.66</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Aiphone&#32; 18/4 MID CAP,PE,SLD,N-SHLD</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone 3.5COLOR MEMORY VIDEO SET</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone HANDSFREE SUB MASTER JK SERIES</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone PLASTIC DESK STANDphone</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Aiphone2 COND 18G NON-SHLD CABLE</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Airphone18VOLT HIGH CURRENT RELAY</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Misc Supplies and Materials</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
der</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Advanced Replacement Water Filter for Pitchers, 3 Count</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lacroix Grapefruit Sparkling Water, 24/Carton</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Lime Sparkling Water, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, 12 oz. cans, 24/Pk</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>LaCroix Sparkling Water, Passionfruit, 12 Oz. Cans, 24/CT</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Weekly Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9 Volt Battery, 72/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 144/Ct</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Device</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry test licenses</td> <td class=3Dxl31>14200814</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>509.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Service Secure Work Space Gold - ( v. 10.1 ) - license - 1 CAL - Android, iOS</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Blackberry User License - Copy</td> <td rowspan=3D6 class=3Dxl31>15203765</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D6 class=3Dxl31>119636.4</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DEVICEProduct
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Analytics Lic Purch Upgrade -1endpt - includes $1380 of dicsount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 11.x Assurance Lic Purch Upgrade -1 endp - includes $1656 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.2 Provisioning Software and base Lic - includes $164 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>Prime Collaboration 12.x Prov Lic purchased upgrd 1endpt. includes $24504 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.6 As
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DOCK WD15 with 130w AC adapter UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>dell latitude e7480 CTO (210-AKFH)</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Dell ultrasharp 24 monitor U2417H -60.4cm (23.8) black UK</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>London Disposal 09 September 2017</td> <td rowspan=3D9 class=3Dxl31>17212623</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D9 class=3Dxl31>Dataserv Ltd</td> <td rowspan=3D9 class=3Dxl31>1851.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Box of old keyboards. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>Cages. IT ASSET DISPOSAL</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Documentation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Core Security SDI Renewal</td> <td rowspan=3D4 class=3Dxl31>16208692</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D4 class=3Dxl31>84691.57</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Access Request Manager renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>ComplianceCourier renewal</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>Maintenance Fees for Access Manager Compliance Courier and Password Courier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl31>PasswordCourier and AccountCourier</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DP EZLM</td> <td class=3Dxl31>17213076</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Funding for ADP EZLM Phase 2</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>ADP France 15100065901</td> <td class=3Dxl31>15202190</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>215</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for processing advance pay checks and pay slips</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>ADP France.2015</td> <td class=3Dxl31>15202191</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>120
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
drive - 240 GB - SATA 6Gb/s</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Order1 2016 Recycling Services for Crestside</td> <td class=3Dxl31>16207560</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 additional Vault Lighting</td> <td class=3Dxl31>15203386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>21956</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Unity Electric to provide add
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC HCM Cloud &amp; PeopleSoft Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DTCC Manila Stock Images Purchase</td> <td class=3Dxl31>16207735-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Pixign Advertising Corporate</td> <td class=3Dxl31>370000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - DTCC Manila Stock Images Purchase</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
DVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hacket Group..SOW #4</td> <td rowspan=3D2 class=3Dxl31>15203343</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>828000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Fees Time and Meterial</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>T/E Expenses MAX.</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett ARM Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17211846-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14201023</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This SOW will provide necessary assistance to complete the installation of the VMAX 10ks in the lab, connect them to the vBlock, and configure the VBlock to authenticate against the new Active Directory domain.Capex Request: 93963</td> <td class=3Dxl37 x:num=3D"41988">12/15/2014</td></tr><tr> <td class=3Dxl36>Computer Futures Amir Raza April 2017</td> <td class=3Dxl31>17212390</td> <td class=3Dxl31></td> <td class=3Dxl31>2652 - UK-DTG Applications Mgmt</td> <td class=3Dxl31>Computer Futures</td> <td class=3Dxl31>7998.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Raza Aprl</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>14645.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>DELL D6000 USB 3.0 (3.1 Gen 1) Type-C black notebook dock/port</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude 7480 CTO 6th Generation I7</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled wireless binaural</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD &amp; Mouse</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>LouisEY2014Requisition1414522470381</td> <td class=3Dxl31>14200540</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16205567</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1420.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42402">2/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptops OVREEA01706L V2</td> <td rowspan=3D3 class=3Dxl31>16207132</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>16206566</td> <td class=3Dxl31></td> <td class=3Dxl31>2361 - Clarient Global-Marketing</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>97000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts - Blanket PO: Advertising &amp; Other Marketing Related Activites</td> <td class=3Dxl37 x:num=3D"42481">4/21/2016</td></tr><tr> <td class=3Dxl36>Chappell Roberts Clarient Inv</td> <td class=3Dxl31>15205093</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>3740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Final Invoice for PO14047857 - to end agreement</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Chappell Roberts2015Lou</td> <td class=3Dxl31>14200703</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>17213114</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>11340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sr DevOps Eng</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16712</td> <td class=3Dxl31>17213115-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>25625</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk Senior Developer</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>Capgemini replaces TC16827</td> <td class=3Dxl31>17213117-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North Ame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214170</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>3414.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian Services carpet cleaning 7th fl</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Carpet for Conference Room 145</td> <td rowspan=3D5 class=3Dxl31>15201513</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Corporate Floors Inc</td> <td rowspan=3D5 class=3Dxl31>2805.57</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to demo/move/install</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Recycle carpet</td> <td class=3Dxl37 x:num=3D"42038">2/3/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>18214817</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>376615.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Moongrass Hong Kong MG-17T44-01R2</td> <td rowspan=3D4 class=3Dxl31>17213505-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D4 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D4 class=3Dxl31>1443815</td> <td rowspan=3D4 class=3Dxl31>Change Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2410.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>QUIKTRON INC 520-135-005LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-006LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-007LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-020LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>QUIKTRON INC 520-135-030LL</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>Copy Graphics dba Mrs Paper</td> <td class=3Dxl31>15202118</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Copy Graphics Inc</td> <td class=3Dxl31>7708.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>2660.15</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INITIAL SITE VISIT TO PREFORM IN HOURS LOAD TESTS TO DISTRIBUTION EQUIPMENT AND CIRCUITS Quote 2136</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 14 X CAT 6A NETWORK POINTS 14 X CLEAN POWER AND 3 X DIRTY POWER TO UNIT 2I Quote 2135</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox AN23032015</td> <td rowspan=3D4 class=3Dxl31>15202104</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D4 class=3Dxl31>1477.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10M POWER LEAD</td> <td class=3Dxl37 x:num=3D"42088">3/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>340.31</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Marcal Small Steps Flat Box Facial Tissues, 2-Ply, White, 100 Tissues/Bx</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer Personal Pump Bottle, 2 oz.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>MTU Readiness Assessment Project - PWC</td> <td class=3Dxl31>18214294</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PWC DTCC MTU Industry Engagement</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>MTU Segregation Services</td> <td class=3Dxl31>14200166</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Pricewaterhousecoopers LLP</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>153.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Great Neck Caution Safety Tape, Non-Adhesive, 3&quot; x 1000 ft</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17213699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>72.44</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, 60/Pack</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>129.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>National Industries Stackable Desk Trays, 2 Trays, Letter, Black, 12&quot; x 8 1/2&quot; x 5&quot;</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Swingline EZTouch Reduced Effort Stapler, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 05042015GCO</td> <td rowspan=3D3 class=3Dxl31>15202563</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>176550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Consulting Services per Standard Box Implementation Unit Setup</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boxcom licneses</td> <td rowspan=3D2 class=3Dxl31>17212069</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>3847.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box Enterprise per User 3rd Party per Month</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Box Quick Start Implementation Package per Engagement 3rd Party Setup</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>171.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monitor - display privacy filter - 22&quot; wide</td> <td class=3Dxl37 x:num=3D"43018">10/10/2017</td></tr><tr> <td class=3Dxl36>23 LAPTOPS</td> <td class=3Dxl31>17210596</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>37277.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32;&#32;&#32; NY</td> <td rowspan=3D3 class=3Dxl31>16207003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>42800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Joval Enterprise Plus: 100,000 Joval</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Joval Enterprise Plus: support for 1 year.</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JQP 00281-0026</td> <td rowspan=3D2 class=3Dxl31>17212454</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mackinney Systems Inc</td> <td rowspan=3D2 class=3Dxl31>45729.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JES Queue f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>446270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>Con Ed TRANSFORMER MAINTENANCE</td> <td class=3Dxl31>16205274</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Edison Company of New York Inc</td> <td class=3Dxl31>10669.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket 2016 Maintenance Services for the network transformers and protectors at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>Con Ed Transformer Maintenance 2018</td> <td class=3Dxl31>17213821</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>16454</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit 30A power strip</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>3900 Series Routers</td> <td rowspan=3D6 class=3Dxl31>16208421</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>56540.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 3925/3945 AC Power Supply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Stratacloud Inc</td> <td rowspan=3D13 class=3Dxl31>153648.21</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vCapacity Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>VMC Software Maint and 24x7 Tech Support (quantity 1)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Softwar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>705000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Risk Development</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk UAT Change Order TC16947</td> <td class=3Dxl31>17210758</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>209250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Risk UAT Change Order TC16947</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017</td></tr><tr> <td class=3Dxl36>Infosys Risk User Acceptance testing TC16611</td> <td class=3Dxl31>16209562</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>267750</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>1332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install 4 door closers in the B &amp; W Building</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSI Invoices</td> <td rowspan=3D2 class=3Dxl31>17210344</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Change Order 2016-01-7</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>6274</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and other ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;BESTIMATED MONTHLY COST. PERIOD 1/1/16 - 12/31/16</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td class=3Dxl36>Iron Mountain Blanket</td> <td class=3Dxl31>15201967</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>267500.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Records Management Services - (Storage, destruction and o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>29069.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation and Painting of 2H space</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 CCIA Blanket Jersey Requisition1453407216873</td> <td class=3Dxl31>16205423</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor cost for planned and corrective maintenance outside of CCIA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>81.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>15205186</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>121.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl31>16206336</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Dell Inc</td> <td rowspan=3D3 class=3Dxl31>1390874.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock WD15 with 130W adapter</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2417H Monitor with ASSET TAGS</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Latitude 7480 Win10 i7 8GB RAM 512GB SSD 1920x1080 USB-C Thundebolt capable 3yr support with ASSET TAG</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop replacement JG</td> <td rowspan=3D3 class=3Dxl31>15203741</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1547.69</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>56427.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td class=3Dxl31>DTCC - Dell Latitude E7470</td> <td class=3Dxl37 x:num=3D"42680">11/6/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Boston loading dock intercom project</td> <td rowspan=3D9 class=3Dxl31>17212885</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D9 class=3Dxl31>5391.6</td> <td rowspan=3D9 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP GlobeOnline Add On Services</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl36>ADP Hong&#32; Kong</td> <td class=3Dxl31>15202322</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for customized G/L interface</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong</td> <td class=3Dxl31>15202402</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3735</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for physical submission of IR56 tax forms</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP Hong Kong 2015</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ADP Inc</td> <td class=3Dxl31>955</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Australia add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>ADP INC Client Disb. Hong Kong</td> <td class=3Dxl31>15202084</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Hong Kong add-on for payment disbursements from client's bank account</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC DC Plan Startup</td> <td class=3Dxl31>15202082</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>15202494</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Conditioner Annual Maintenance Contract</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC FIRE SAFETY AND SECURITY SYSTEMS MAINTENANCE</td> <td class=3Dxl31>14200948</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>396170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Protection System Annual Maintenance Contract - 8th Fl. Phase 1 and 2 Spaces</td> <td class=3Dxl37 x:num=3D"41982">12/9/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Birlasoft Inc</td> <td class=3Dxl31>173760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 Bloomberg Terminals</td> <td rowspan=3D3 class=3Dxl31>18214210</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>489813.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Brooklyn acct#97442</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Dallas acct#30181832</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal NJ acct# 30164989</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Boston_Office plaques</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>oFFICE sUPPIES for RSG Supplies</td> <td rowspan=3D7 class=3Dxl31>17210800</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8738 - Registration</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>100.39</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Computer Screen Cleaning Wipes, 5&quot;W x 7&quot;L, Each</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Change Order for Mechanical, F/A, Electical and Permit Fees</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>3rd Floor SEC Retrofit Jersey City</td> <td class=3Dxl31>15201949</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>9235</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction Services</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>4 Efloats for JC 7th floor</td> <td rowspan=3D4 class=3Dxl31>17213547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D4 class=3Dxl31>3843.04</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Collibra Inc</td> <td rowspan=3D6 class=3Dxl31>1966670.76</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Collibra Connect (On-Premise) - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Collibra Connect (On-Premise): - Production License Quantity =3D 2 - Non-Production License Quantity =3D 2</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>SOW 3 Estimated Reimbursable Expenses For Duration</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Consortium For Service Innovation</td> <td class=3Dxl31>5724.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KCS Implementation Expenses</td> <td class=3Dxl37 x:num=3D"42706">12/2/2016</td></tr><tr> <td class=3Dxl36>Construction Project OT Requisition1426616389719</td> <td class=3Dxl31>15201987</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime hours for handyman</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Construction Services Inc for Tampa</td> <td class=3Dxl31>17213852</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>823.9</td> <td class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag 100H Plus Labeler</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on Clear Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>DYMO LetraTag LT Label, Black on White Plastic, 1/2&quot;W x 13'L</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies r capuchinho DC</td> <td rowspan=3D7 class=3Dxl31>18214851</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.73</td> <td rowspan=3D7 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>ExchgSvrEnt ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance - 1 user CAL - Enterprise</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 24 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>ExchgSvrEnt ALNG LicSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td class=3Dxl36>NetApp PDU purchase for the PDC</td> <td class=3Dxl31>17211521</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Haworth_Whiteboard</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_WS01(Single Desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Zody task chair</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Haworth_Local Handling and seafreight</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Haworth_Reconfiguration(Manager desk)</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Manila Headset Replenishment</td> <td rowspan=3D3 class=3Dxl31>16208682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>205000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>102565.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Highpoint-Cisco Smartnet</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>On-Site Vendor Assessments</td> <td class=3Dxl31>18214821</td> <td class=3Dxl31></td> <td class=3Dxl31>8655 - TRM Analysis &amp; Rptg - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Vendor Assessments</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>One (1) 225A RPP with Quantity Alternates</td> <td rowspan=3D2 class=3Dxl31>16205797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Power Distribution Inc</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>HR Area:&#32; additional workstation</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>HR Team Room:&#32; 1 table, 4 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Large Conference Room 176:&#32; 10 tables, 24 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Mother's Room:&#32; 1 chair, 1 table</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Open Seating:&#32; 5 tables, 10 seats</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Pantry/Collaboration Area:&#32; 1 bar height corian table, 4 tables, 16 chairs, 8 stools, 4 lounge chairs, 2 round tables</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Classroom:&#32; 17 tables, 17 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>PC Lab:&#32; 2 chairs</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6730 - Global Svc Bureau-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Jay C Designs</td> <td class=3Dxl31>11372</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td class=3Dxl37 x:num=3D"42576">7/25/2016</td></tr><tr> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>AirCard Order Vladimir Lahens Snow Tasks</td> <td class=3Dxl31>17213585</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>64.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Aircard RITM0666823 Paderanga</td> <td class=3Dxl31>17213838</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>49.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Aircards - Nardo; Magarino</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>LiquidOffice Public eforms Server Serial No: 22531</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>LiquidOffice Public eForms Server Serial No:22530</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 3 Addl. Readers 1 Addl. Verifier Serial No:89100</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>TeleForm Enterprise 6 Addl. Readers Serial No: 400018</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>(Clarient)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Per License Support Fee - BBOS</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Silver Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Z30 for Chennai</td> <td class=3Dxl31>15204970</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Monitor Thin Client Order</td> <td rowspan=3D2 class=3Dxl31>15204872-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>33729.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Monitor,WirelessKB,Headset</td> <td rowspan=3D3 class=3Dxl31>17213108</td> <td rowspan=3D3 class=3Dxl31><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ARAXIS MERGE PROFESSIONAL LICENSE E-CERTIFICATE Normal LIC</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Arc Flash Study Adder</td> <td class=3Dxl31>15203647</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>3095.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two UPS wraparound switchboards to the Arc Flash Study that is currently in progress</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>Archer 6000629154 V06</td> <td rowspan=3D22 class=3Dxl31>16208353</td> <td rowspan=3D22 class=3Dxl31></td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstands for 7FL Agile Sp</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Flir Infrared Camera</td> <td class=3Dxl31>18215020</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>1686.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK15910930T Infrared Camera Temp. Range F - Infrared -4 Degrees to 482 Degrees&#32; Temp. Range C - Infrared -20 Degrees to 250 Degrees&#32; Field of View - IR Camera 45.0 Degrees Horizontal x 34.0 Degrees Vertical Focus Range - Infrared 0.40m t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Hole Reinforcement Labels</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Bubble Wrap Bubble Rolls in Dispenser Box, 12&quot; x 100', 5/16&quot; bubble</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>HP 63XL High Yield Black/63 Standard Tri-color Original Ink Cartridges, Multi-pack (2 cart per pack) (L0R48AN)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Lysol Brand Disinfecting Wipes, Lemon/lime Blossom/ocean Fresh, 80/canister, 4/pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (654-12YW)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Lumbar Support Cushion with Memory Foam, Black, 7 1/2&quot;H x 12 1/2&quot;W x 2 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Master ComfortMakers Deluxe Adjustable Seat/Back Cushion with Memory Foam, Black, 17 1/2&quot;H x 17&quot;W x 2 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies C LMarin</td> <td rowspan=3D6 class=3Dxl31>17210790</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>207.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>4PR CAT.6 RJ45 PC BLUE 50'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINI-COM TX6 10GIG MODULE BLUE</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>Edcor Demographic Software Test</td> <td class=3Dxl31>17212879-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Edcor Data Services LLC</td> <td class=3Dxl31>7605</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Edcor Software Testing</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Edelman Professional Services</td> <td rowspan=3D2 class=3Dxl31>16206406</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8543 - BCM -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Cbl/2M C6 Snagless UTP LSZH-BLU</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Green CAT6 PVC Snagless</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/3M Red CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>Cbl/5M Pink CAT6 PVC Snagless UTP</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td class=3Dxl31>DICOTA BACPAC STYLE BLACKGREY</td> <td class=3Dxl37 x:num=3D"42990">9/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ei Infrastructure Proj Mgmt</td> <td rowspan=3D2 class=3Dxl31>17214153-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>901405</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>MEP Contract admin</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP LEED</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Programming and Space planning</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Schematic and furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>ARCHIVE SERVER BUILD</td> <td class=3Dxl31>16207984</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Create Archive View Stored Procedure Create Archive Views Create Populate Archive Stored Procedure Populate Archive Staging Tables Create Populate Full with Archive Stored Procedure Populate in Development + Testing Populate in Production</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Monster Worldwide</td> <td class=3Dxl31>13700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Resume Search &amp; 150 Job Postings</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td class=3Dxl36>Monster Worldwide 2015 Renewal</td> <td class=3Dxl31>15201541</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Monster Worldwide</td> <td class=3Dxl31>11724</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Monster Worldwide Renewal</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl36>MONTHLY FEE FOR 5 HRS OF MAINTENANCE PER 750.00 75</td> <td class=3Dxl31>17210828-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ion Water Machines</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping and Installation</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Mike Stiger Quickstand</td> <td rowspan=3D2 class=3Dxl31>17213051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>763.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSBC30FDD</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils with Assorted Metallic Barrels, .7mm, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Non-grip Mechanical Pencils, 0.5 mm, Assorted Clip/Metallic Barrel, 24/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>BIC Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel RTX Retractable Liquid Gel Pens, Medium Point 0.7 mm, Black Barrel, Black Ink, 12/Pk</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Green Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies C Amaatulli</td> <td rowspan=3D2 class=3Dxl31>17211455</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>84.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Blueline Monthly Doodle Plan Coloring Desk Pad Calendar, Botanica, 3 Hole Punched , Jan. - Dec., 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Clear, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Pop-up Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 10 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42872">5/17/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Avery Flexible Round Ring Presentation Binder, Gray, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Blueline Executive Business Journal, Professional Black Lizard Look Hardbound Cover, 150 Pages / 75 Sheets, 11&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Risk - TRM Sec Arch - Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8644 - Client Experience Transformati</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO ACOE Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>2018_EI End User Services_TCS-FP</td> <td class=3Dxl31>18215072</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>368145</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Consulting and Advisory Services</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018-2019 JC Rubbish Removal</td> <td rowspan=3D3 class=3Dxl31>18214807</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>AMC Fees</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Life Safety (Safety Vest for all locations )</td> <td rowspan=3D2 class=3Dxl31>17214058</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>929.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PIP Safety Vest, Yellow, Large</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl31>PIP Safety Vest, Yellow, XL</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td class=3Dxl36>Light Bulb BLANKET</td> <td class=3Dxl31>17210968</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>Cable Distribution system extension (per Additonal Outlets quote)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Rate increase&#32; (to be billed actual increase not oto exceed 10%)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming &amp; Rental fee (5 Units at $15.00 pr month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>Monthly Recurring Programming and rental Fee (21 Boxes at $15.00 per month)</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl36>NuVisions Directv and Internet Services</td> <td class=3Dxl31>17210680</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Nuvision Solutions LLC</td> <td class=3Dxl31>16499.52</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>EMS Support Agreement Renewal</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>EMS Support Renewal</td> <td class=3Dxl31>15203090</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Logical Solutions Inc</td> <td class=3Dxl31>2895.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMS Support Renewal</td> <td class=3Dxl37 x:num=3D"42178">6/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EnCase 2016 Renewal</td> <td rowspan=3D2 class=3Dxl31>15204719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DeepFreeze</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 160G Modular Linecard Packet Transport</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9000 4-port 10GE Modular Port Adaptr</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR9K Route Switch Processr 440G/slot 6G</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>150.25</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M LCD Monitor 19&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>4065638$$Linda C. Alberts$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Linda C. Alberts</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Cardinal ExpressLoad ClearVue Locking D-Ring Binder, Black, 750-Sheet Capacity, 4&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LEGAL-size Holds 8 1/2&quot; x 14&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Swingline Light Duty Stapler, Fastening Capacity 20 Sheets/20 l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Steady State Milestone 5</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 6 &amp; 7</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 8</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 9 through 60</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INFOSYS L1/L2 Database support TC15400</td> <td rowspan=3D4 class=3Dxl31>16206321-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>3240620</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>L1/L2 Database support</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>43571 Rebuild and Deliver 40HP Motor to Serve as Spare for 70-Ton McQuay Unit BSS Estimate</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>43572 Rebuild and Deliver 20hp Motor as Spare for Twin Cities Exhaust Fan BSS</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Foley Cummins Repairs</td> <td class=3Dxl31>18214997</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Foley Inc</td> <td class=3Dxl31>9919.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recommended repairs to Cummins generator</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>DTCC JC: Unity Electric Power Metering Test</td> <td class=3Dxl31>18215096</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>WEBEX SPARK</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D16 class=3Dxl36>ARM 12213921</td> <td rowspan=3D16 class=3Dxl31>16208352-002</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D16 class=3Dxl31>SHI International Corp</td> <td rowspan=3D16 class=3Dxl31>170948.55</td> <td rowspan=3D16 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>J. John Peter, V. Sunkara</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Gandra, S. Kotagari</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Arora</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Tripathy</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>BIRLASOFT TC17039 TC17119</td> <td rowspan=3D3 class=3Dxl31>17213575-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8934 - Corporate Tools</td> <td rowspan=3D3 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D3 class=3Dxl31>70009</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>A. Singh Oberoi, D. Kumar, S. Acharya. U. Ghurye</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>2017 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>16209091</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>2017 plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Crestside Additional Funds</td> <td class=3Dxl31>17211065</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7577.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Accounting Policy SOW</td> <td rowspan=3D2 class=3Dxl31>17213982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>PricewaterhouseCoopers Advisory Product Sales LLC</td> <td rowspan=3D2 class=3Dxl31>368000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of WOrk</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Accounts Payable OSR 4Q 2016</td> <td class=3Dxl31>16208468</td> <td class=3Dxl31></td> <td class=3Dxl31>6742 - Accounts Payable - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>879.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Accounts Payable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Borrell Electric Load Bank Cable Install Labor</td> <td class=3Dxl31>16209117</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>labor for load bank testing</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Borrell Training Rooms Upgrades</td> <td class=3Dxl31>17209816</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>13380</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Bos NetApp Maintenace Renewal 4HR Support</td> <td rowspan=3D5 class=3Dxl31>17211625</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Jersey City Agile ROom Construction</td> <td class=3Dxl31>17211221</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>661000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ROom Construction</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City ARC Flash Study 2017</td> <td rowspan=3D2 class=3Dxl31>17210194-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>46725</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesJersey City, NJ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Oracle GoldenGate Maintenance - for Omgeo</td> <td class=3Dxl31>15201770</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>319238.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GOLDENGATE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle HCMPQ</td> <td rowspan=3D2 class=3Dxl31>17210298</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3452700.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Fusion Human Capital Management Base Cloud Service</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl36>Order1 for Easel Pad</td> <td class=3Dxl31>16207189</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Easel Pad, White, No Back Card, 2 Pds/Carton</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for EasyBI Maintenance 2015</td> <td rowspan=3D3 class=3Dxl31>15203935</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>16500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for 500 computers and Single User Licence - ESD</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>Desktop Central Professional *Net New UK Business Only* [v8.0 Annual Subscription fee for Additional 5 Users - ESD]</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Application Monitoring (Application Servers, Database, Middleware, Application Services)Qty 140</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Asset Management. Qty 1000</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Dir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS RETAINER</td> <td class=3Dxl31>15202806</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>DATA SERVICES REPLACEMENT PO</td> <td class=3Dxl31>16205734</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>50082.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vodafone Data Services for 20 SIM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit MMU ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish spare parts kit SCC ABCD</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System-A consisting of two 750 KVA NXL Multi module UPS system. Refer to Emerson proposal 2451275 dated 4/21/2016</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>Brooklyn UPS Replacement Installation -&#32; System A</td> <td class=3Dxl31>16207273</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>1555000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide construction services to replace UPS-A</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS Replace
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Hong Kong</td> <td class=3Dxl31>16206397-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6448 - Tech Acct Mgmt-DTCC HK Ltd</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>383</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Manila</td> <td class=3Dxl31>16206398</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>1132</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LI4278 CORDLESS LINEAR SCANNER</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barcode Scanner Singapore 11479261</td> <td class=3Dxl31>16206399-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8460 - DTG Asset Class Dev</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Square Magnetic Clips, 1 3/4&quot; Width, 1&quot; Capacity, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ultrathin Mouse Pad, Blue</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>London Stock Exchange Una Vista</td> <td class=3Dxl31>17213440</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>London Stock Exchange Plc</td> <td class=3Dxl31>67500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UnaVista Professional Services:&#32; Implementation charges for 5.5 and 5.9 FPML to support MiFIR Transaction reporting from DTCC clients to UnaVista.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London sub lease construction</td> <td rowspan=3D3 class=3Dxl31>17211895-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>437531.17</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee Host Intrusion Prevention for Servers - 1 server (HISYFM-AB-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Black Ink / Black Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise Grip Liquid Ink Rolling Ball Pens, Bold Point, 1.0 mm, Blue Ink / Blue Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Scotch Easy-Grip Packaging Tape Dispenser with Sure Start Shipping Tape, 1.88&quot; x 600&quot;, Clear, 1/Pack</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Jan 2019 - June 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>July&#32; 2018 - Sept 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>May - Dec 2017</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Oct 2018 - Dec 2018</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>12758000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>July 2019</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Automation of MTU Regression Testing</td> <td rowspan=3D2 class=3Dxl31>17211792-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp Shelf of 1.2SAS</td> <td rowspan=3D2 class=3Dxl31>17213758-002</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr ONsite</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>18749.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>NETAPP SHELVES</td> <td rowspan=3D10 class=3Dxl31>15204021</td> <td rowspan=3D10 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - Perpetual License - GB/day</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D3 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D3 class=3Dxl31>324230.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Splunk Enterprise - Enterprise Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk Enterprise - TermLicense - 150GB/day 9-Month Term of Service at No Charge</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Splunk World Wide User's Conference</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Additional Storage for VDI QA PPM Request 108275</td> <td rowspan=3D7 class=3Dxl31>15202407</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>126.8</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42303">10/26
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier, upgrading from the 2000+ user tier</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Confluence SharePoint Connector (Server) 10,000+ user tier (maintenance)</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Connie Dimeo headset for</td> <td class=3Dxl31>16208089</td> <td class=3Dxl31></td> <td class=3Dxl31>6650 - Tech Plan &amp; Svcs-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Uc Proset Lux 10 Monaural Over-Th
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E 2016 Daily Appointment Book, Black, (70-800-05), 4 7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 Desk Pad Calendar, White, (SK24-00), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE 2016 QuickNotes Desk/Wall Calendar, January-December, Blue/Yellow, (PM50-28), 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>DayMinder 2016 Weekly Appointment Book, Black, (G520-00), 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for Calendars 2017</td> <td rowspan=3D5 class=3Dxl31>16208745</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e 2016 Storage</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta 2016 Renewals Distributed Infrastructure</td> <td rowspan=3D2 class=3Dxl31>16208737</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>45726.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delta Coverage 2016</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Delta Coverage 2016-17</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl36>Delta Addition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e agreement</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Radio Base Station</td> <td rowspan=3D3 class=3Dxl31>16207740</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Power Supply w/case</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Radio Base Station XPR 5550 25W UHF w/desktop microphone and instructions. User Guide and Installation Guide CD Kit (English and French Canadian), Two Year Warranty, One Year Repair Service Advantage AAM28QNC9KA1_N</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E AND CORRECTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HVAC Equipment Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206270-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D2 class=3Dxl31>37129</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BACnet Client Option</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Two DAIKIN VRV-IV HEAT RECOVERY SYSTEMS&#32; VARIABLE REFRIGERANT VOLUME SPLIT SYSTEMS</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>HVAC Filter Delivery Holt Filters 2nd Q 2017</td> <td rowspan=3D19 class=3Dxl31>17211834-001</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8666 - Oc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e and Keyboard Combo, Black (L5V-00001</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>EXEC SPARE</td> <td rowspan=3D13 class=3Dxl31>16208962</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D13 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D13 class=3Dxl31>10743.06</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>3M 24 WIDESCREEN DESKTOP LCDPRIVACY FILTER FRAMELESS Manu. Part#::PF24.0W</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>4 PORT USB TRAVEL WALL&#32; CHARGER34W/6.8A-110V/220V-BLACK Manu. Part#::USB4PACBK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IAQ Monitoring</td> <td class=3Dxl31>16207467</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Brooklyn</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl36>Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212870</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4140.71</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e billed and paid at cost. Reimbursable Expenses shall include, but are not limited to, the following:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Boxes for existing signals (Brighthouse can supply the two cable boxes you are requesting. It will be a one-time charge of $50.00 for delivery and installation, and an additional monthly charge of $8.00/per box.)</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Cable Kit For Maya Antony</td> <td class=3Dxl31>16207942</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>273.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco video / audio / USB cable kit</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CABLE ORDER</td> <td class=3Dxl31>15202907-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Anixter Inc</td> <td class=3Dxl31>322.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e conference room mounted in the ceiling.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from conference room to outside of conference room</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP from counter top outside the admin area offices and reinstall ceiling mounted.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>*Relocate WAP in noc area meeting room to above ceiling</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Cable pull in Admin area near cube 01-118C TBD</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Relocate WAP from conference room to break area install (11) new cat 6. provide (10) ceiling tile brackets for WAP.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP -2nd floor conf 02-211 to be mounted in ceiling new cable pull to 2nd floor tech room.</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Mips License CPU: License Type - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; Renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>73642.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-TMON FOR CICS TS FOR Z/O Qty: 1/Non-Tiered Site CPU: License Type - Site</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASG-JOB/SCAN Qty: 1/Mips License CPU: License Ty
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e enrollment</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hot Water Dispenser London</td> <td rowspan=3D2 class=3Dxl31>15201425-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Helix Property Advisors Ltd</td> <td rowspan=3D2 class=3Dxl31>3991.22</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install new mains water supply and drainage easte to North kitchen.</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Product and Installation cost</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>HOUSE ORDER - Clarient SoftLayer Hosting Services</td> <td class=3Dxl31>16206265</td> <td class=3Dxl31></td> <td class=3Dxl31>2371 - Clarient Global-IT Infra</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Fee (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177 effective 28-MAY-2015. yYEar 1 Q1</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. yAR 1 q2</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 1 Q 3&amp;4</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Services Agreement US-CSA-QT5454177. Year 2 through 5 billed quarterly)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 40)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
E GEN4LP 2TB UPG FACT INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 4 NODE GEN4LP 2TB FACTORY INST</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>LONG UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>OBJ BUNDL CENT CAP 1-100TB=3DCB</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>Serial Number APM00113801794 ; DUAL 40U RACK POWER CORD US</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>PS-BAS-CENI</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Mainframe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e knife edge, 20-3/4&quot;d x 108&quot;l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2203, offices, oh-am, lr-bp, hp-am, compose laminate storage wardrobe, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2206, offices,oh-am, lr-bp, hp-am, compose laminate storage wardrode, 77.5&quot;hx12&quot;wx24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-2663, offices,oh-am, hp-am, tr-mg, adapt. comp. modesty panel laminate, 13&quot;h x 41.5&quot;w, amber cherry, amber cherry, metallic gunmetal</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>spln-3131, officesoh-am, hp-am, lr-bp, master series overhead w/hing doors, legal depth, 29&quot;hx102&quot;w, amber cherry, amber cherry, chrome</td> <td class=3Dxl37 x:num=3D"42061">2/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ltd</td> <td rowspan=3D3 class=3Dxl31>3630.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Firechief Security Safe with Electronic Lock</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Install</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>Move Existing Safes from 8th to 7th floor</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Suppression System Testing</td> <td rowspan=3D2 class=3Dxl31>16206940</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>JC Cannistraro LLC</td> <td rowspan=3D2 class=3Dxl31>6596</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vProfile Software Maint and 24x7 Tech Support (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vTrust Software Maint and 24x7 Tech Support (quantiy 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support&#32; (Quantity 1510)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 254)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech Support (quantity 319)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl31>vWatch Software Maint and 24x7 Tech S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e OBSR</td> <td class=3Dxl31>16208140</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>14550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OBSR Exchange Page</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Amendment to Adobe ELA 00629290</td> <td rowspan=3D2 class=3Dxl31>16206602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>14746.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (TW1134)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl31>RoboHelp Office ALL WIN Term w
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>XEROX W7835 COPIER/SCANNING/FAX AS per attached porposal</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Boston- Omgeo Phone VOIP Prompts</td> <td rowspan=3D5 class=3Dxl31>17214025</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D5 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D5 class=3Dxl31>1498.12</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Archive</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Digitizing</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>FTP</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>Studio</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation new card reader DTCC Chennai</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Carpet for NJ Main Lobby</td> <td rowspan=3D2 class=3Dxl31>15201596</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Chelsea Floor Covering</td> <td rowspan=3D2 class=3Dxl31>7358.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>installation</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>grand berber mat(1332sf) &amp; edging (435), field measure design shop drawing</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NEW DRAFT SCL 5023C</td> <td rowspan=3D2 class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Renewal 2170151</td> <td rowspan=3D4 class=3Dxl31>17209579</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL): (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zPRO Per Engine / IFL License Renewal Fee: (CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee: includes: zMAP, zMON, zTCP and zVWS (CPC1) 2827-706 S/N: A837</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>zVPS Per Engine / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e renovation</td> <td class=3Dxl37 x:num=3D"42683">11/9/2016</td></tr><tr> <td class=3Dxl36>12 24inch monitors per Valden</td> <td class=3Dxl31>15203723</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3969.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl36>121203 TCS Prof Serv ITAM TC16509</td> <td class=3Dxl31>17209630</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Tata America International Corp</td> <td class=3Dxl31>44533</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>121707 - FAASTER Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>CPS OSR 4Q 2016</td> <td class=3Dxl31>16208548</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>524.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPS OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPSB-VS-10 plus Premium Support thru 12/28/19</td> <td rowspan=3D2 class=3Dxl31>17210159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>33.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 5-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 200 Sheets</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Chrome, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18214754
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Servers</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td class=3Dxl31>Shipping and Handling</td> <td class=3Dxl37 x:num=3D"42166">6/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM Tech Support for Dallas Bldg. 2</td> <td rowspan=3D3 class=3Dxl31>15202776</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>9698.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Power Edge R730xd Server</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl31>Quotation Number : 216767142</td> <td class=3Dxl37 x:num=3D"42145">5/21/2015</td></tr><tr> <td class=3Dxl36>GSM Tech Support Go Express</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerPDC</td> <td rowspan=3D36 class=3Dxl31>15201585</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Iron Mountain Escrow</td> <td class=3Dxl31>17210464</td> <td class=3Dxl31></td> <td class=3Dxl31>8665 - Records &amp; Travel Admin</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>23572.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Iron Mountain Vault Storage / Shredding</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iron Mountain Escrow Account Depositor 4096542081</td> <td rowspan=3D2 class=3Dxl31>16209263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Legal, 10&quot;H x 15&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Expanding Wallets, Letter, 9 1/2&quot;H x 11 3/4&quot;W, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Westcott Wood Office 12&quot; Ruler</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Anne Requisition3</td> <td rowspan=3D12 class=3Dxl31>15204685</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>612.02</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>40GBASE-SR4 QSFP Transceiver Module with MPO Connector</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9508 Chassis Bun 1Sup, 3PS, 2SC, 4FM-E, 3Fan</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 Agg and ACI Spine linecard, 32p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e-Head Headset</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Construction Services</td> <td class=3Dxl31>16206097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>7209.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of canvas canopy over the entrance gate card reader includes engineering drawing and permitting fees</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl36>Order1 for Cooling Tower VFD for pump motors 1444151482124</td> <td class=3Dxl31>15204203</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>32651.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace cooling tower pump mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Staples Paper Order</td> <td rowspan=3D4 class=3Dxl31>15201955</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>636.42</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 3-Hole Punched Copy Paper, LETTER-size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEDGER-size, 92/104 US/Euro Brightness, 20 lb., 11&quot; x 17&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Bloomberg Terminal Fee - Acct #30248872 - Treasury Dept.</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement</td> <td class=3Dxl31>17209749</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>53500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Barclays US Aggregate Index Level and Constituent Level Data (Cost Includes Primary Charge and additional Third Party Platform)</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>Bloomberg Barclay Index Market Data Agreement 2018</td> <td class=3Dxl31>18215123</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>54440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Extinguisher Service Visit</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Clarient&#32; Alpha Services 2014</td> <td class=3Dxl31>14200372</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Alpha Financial Markets Consulting Ltd</td> <td class=3Dxl31>149800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Clarient Application Penetration Testing</td> <td class=3Dxl31>16207362</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Cigital Inc</td> <td class=3Dxl31>29800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Jayapandiyan Ramadoss</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>1020369</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dasharath Jagannaty</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Ravi Thotapally</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Beltline</td> <td class=3Dxl31>17213717</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>4330</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Amazon Web Services 2017 Invoices - Jun - Dec</td> <td class=3Dxl31>17211684-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1645838.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"43066">11/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AMC BLUESTAR AIR CONDITIONER MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200949</td> <td class=3Dxl31></td> <td class=3Dxl31>2707 - IN-Capacity Planning</td> <td class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td class=3Dxl31>274742.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials for installation of electrical feeders for (2) Remote Power Panels in 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43131">1/31/2018</td></tr><tr> <td class=3Dxl36>ADC- Provide electrical work for MF Refresh</td> <td class=3Dxl31>18214734</td> <td class=3Dxl31></td> <td class=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>10283.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electricians to provide labor and materials for the installation of power for VMAX cabinets and Brocade cabinets in the 3rd floor data center</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC-Small Scale Std-8xDL380</td> <td rowspan=3D12 class=3Dxl31>15203587</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
e</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Datanomics maint</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>WebLogic Serve</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle Support for the GBICS&#32; for the Xsigo</td> <td class=3Dxl31>17214103</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>271.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Support for the GBICS for the Xsigo</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>Oracle Support Service 6271020</td> <td class=3Dxl31>17209789</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3837.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN IN</td> <td class=3Dxl31>15203052</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Forza Enterprises Pte Ltd</td> <td class=3Dxl31>857674.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS IN INDIA</td> <td class=3Dxl37 x:num=3D"42173">6/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Card reader access relocation</td> <td rowspan=3D2 class=3Dxl31>17211145</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab Renewal 2017 12984812</td> <td rowspan=3D6 class=3Dxl31>17210131</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>44520</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Database Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Financial Toolbox Maintenance 1 Y
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>MATLAB Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Optimization Toolbox Maintenance 1 Year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Spreadsheet Link EX Maintenance</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td class=3Dxl31>Statistics Toolbox Maintenance 1 year</td> <td class=3Dxl37 x:num=3D"42779">2/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Matt Liepens - TSM Offsite</td> <td rowspan=3D2 class=3Dxl31>17213719</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kar's Sweet 'N Salty Mix, 2 oz. Bags, 24 Bags/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ear</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>AFF Onsite Expert Training (for Certified AFA + AFF, up to 8 people)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Algosec Renewal</td> <td rowspan=3D8 class=3Dxl31>17212855-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D8 class=3Dxl31>129207.19</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Easy Close Wove Catalog Envelopes, 10&quot; x 13&quot;, White, 100/Box (379476/19025)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Notes, Assorted Bright Colors, 3&quot; x 3&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>GOCS Paper order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EATON'S SERVICE CLASSIFICATION TO BE USED IS POWER AUTOMATON SPECIALIST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eau Reports conversion</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>AD Solutions - FY18 - CTM Development</td> <td class=3Dxl31>18214197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6640 - RD - US Domestic-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>639100</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Solutions - TCS - Enterprise Cloud Dev</td> <td rowspan=3D2 class=3Dxl31>17214161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Tata Consultancy Services Limited</td> <td rowspan=3D2 class=3Dxl31>436815</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EBONY/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ATLAS MS-20E HD STAND (EBONY FINISH)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>AURAY SS-4420 STEEL SPEAKER STAND/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>COMPREHENSIVE-C AUDIO ADAPTER KIT w/STORGE CASE/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>EARTEC 6 - SL T24G RADIOS w/UL TRA SNGL HOSTS/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>FENDER PASSPORT VENUE SOD-WATTS 120V/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>GB PRO GAFFER TAPE (2&quot;x30-yd) BLACK/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>HOSA PEEL &amp; STICK CABLE LABELS (60-PC)IREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>IKAN IDMX500T LED TUNGSTEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ecom Equipment Pte Ltd</td> <td class=3Dxl31>299.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>Blackberry Q10 Cases</td> <td class=3Dxl31>15201399</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1839.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Stock 11142014</td> <td class=3Dxl31>14200677</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect Correction Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Carson Optical MiniBrite PO-25 Slide-Out LED Magnifier, Clear</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies&#32; Board Meeting</td> <td rowspan=3D5 class=3Dxl31>17211536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ect USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 226.24 Business</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>741.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed recpetacles</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Check Point&#32; Chennai</td> <td rowspan=3D5 class=3Dxl31>16207447</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D5 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>1280528.91</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DD-PREMIUM-UPTIME</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Light Out Management module appliances</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>Premium Collaborative Enterprise Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5200 Next Generation Threat Prevention App
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Solutions Ltd</td> <td rowspan=3D13 class=3Dxl31>44654.39</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>188863.9</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>CABLE, ETHERNET, 1M RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF, HA, 1M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>CABLE, SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5M</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,QS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ediapro Holdings</td> <td rowspan=3D3 class=3Dxl31>42560</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MediaPro Additional Customization Services Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Awareness and Reinforcement Content Materials License Fee</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>MediaPro Courseware License Fee(s)</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl36>Melanie Best replacing TC16207</td> <td class=3Dxl31>17212815</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Melanie S Best</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replacing TC16207</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition - .Net - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - On-premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AppDynamics Products &amp; Support - Clarient</td> <td rowspan=3D3 class=3Dxl31>16206650</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>236761</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition software maintenance</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>citrix NetScalers Hardware Support Renewal</td> <td class=3Dxl31>14200155</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>46100.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Citrix NetScaler Gold Appliance Maintenance</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix Softwae maintenacne 2014</td> <td rowspan=3D2 class=3Dxl31>14200592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7907.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Software M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Edition</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>2016 Monthly Water Delivery</td> <td class=3Dxl31>15204504</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>25980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly water delivery as per Nestle Water's agreement</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl36>2016 New York FDNY Permit Fees</td> <td class=3Dxl31>16207200</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>NYC Fire Department</td> <td class=3Dxl31>2520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FDNY Permit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eel Retractable Ballpoint Pens, Medium Point, Black &amp; Blue Ink, 36/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Facial Tissues Cube Box, 2-Ply, 95 Tissues/Bx, 36 Boxes/Ct</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies Valerie Ajayi</td> <td rowspan=3D3 class=3Dxl31>17212352</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>715W AC Config 1 Secondary Power Supply</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>ASR1001-X, 20G, VPN Bund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el Ink Rolling Ball Pens, Fine Point, 0.7 mm, Purple Ink/Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D277 class=3Dxl36>office supplies</td> <td rowspan=3D3 class=3Dxl31>17210842</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>83.98</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 3,000 Labels/Bx</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
el, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>BIC SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Healthy Snacks Variety Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Pink Pearl Elastomer Compound Eraser, Medium, 24/Box</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ELD-The fan (nc) standard</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Golf Cart for Tampa Offices</td> <td rowspan=3D2 class=3Dxl31>16208217-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8106 - Special Items</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Robert A Maxon</td> <td class=3Dxl31>7484.65</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>refurbished&#32; 2011 Club Cart - includes 1 year warranty</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Goliath NetScaler Monitoring<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
elements. Additionally DTCC would like to engage SBCP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ELIGIBLE POPULATION: APPROXIMATELY 2,800 DTCC EMPLOYEES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement - Domain Blade (HA Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 160 Days. Start date: July 20, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DocAve6 High</td> <td rowspan=3D3 class=3Dxl31>15205071</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avepoint Inc</td> <td class=3Dxl31>79432.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services for DR.&#32; Up to 25 days of effort</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Avepoint Inc</td> <td rowspan=3D2 class=3Dxl31>79432.25</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ement</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Pest Control Services</td> <td rowspan=3D3 class=3Dxl31>14200682</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspan=3D3 class=3Dxl31>7124.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2015 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 monthly spider treatment</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>2015 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>2015 Plumbing Repairs</td> <td class=3Dxl31>14200586</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
emovals-$6,800.00, Painting work-$750.00, Electrical-$11,300.00, General Conditions-$4,496.00, Insurance-$583.00, Fee-$2,056.00,</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>20xGLC</td> <td class=3Dxl31>16207168</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>4899.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>21st Fl Wall and Ceiling Installation</td> <td class=3Dxl31>14200254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>4681.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish all labor and materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EMT feeders to Two RPP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Emulex</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>15235.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sun StorageTek FC Dual 8GB HBA</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle FC cards RDC - 3 27 17</td> <td rowspan=3D2 class=3Dxl31>17210713-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>17672.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>8Gb/sec PCI Express Dual FC / Dual Gigabit Ethernet Host Adapter ExpressModule, Emulex</td> <td class=3Dxl37 x:num=3D"42831">4/6/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
enewal 14633616</td> <td rowspan=3D5 class=3Dxl31>17213915</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>410898.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Reflection Desktop for UNIX and OpenVMS Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop for X Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection Desktop Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT Client Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Reflection for Secure IT S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Engineering</td> <td class=3Dxl31>10200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Enhanced LEED Commissioning 22,000 sqf one floor in new DTCC site rental office space</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 fo supplies</td> <td rowspan=3D5 class=3Dxl31>17211775</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>292.27</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 Oz. Cans, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 20 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Snapple Diet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ENROLL IN A DATE/TIME/LOCATION VIA THE WEB OR 800 NUMBER
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ensors (4) mixed air temperature sensors.</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install (4) humidity sensors,(3) temp sensors, (4) mixed air temp sensors and associated programming. Labor cost above service agreement pre-paid hours: $2,960.00 (20 hours@ $148 per hour)</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Beltline Indoor Air and Water Quality Test</td> <td class=3Dxl31>15203787</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Crestside Indoor Air a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ent Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>8507.22</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas WLAN Site Analysis - Post Install</td> <td rowspan=3D3 class=3Dxl31>17212109-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24069.39</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ENT-1007496</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkeys</td> <td rowspan=3D2 class=3Dxl31>15205043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4002.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000, Manageable - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Powered by IronKey - Technical support - remote administration - 1 year</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>IS-Unity-DP (SNMP Unity Card)</td> <td class=3Dxl31>18214668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
entative Maintenance</td> <td rowspan=3D4 class=3Dxl31>14200951</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl31>15202503</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2707 - IN-Capacity Planning</td> <td rowspan=3D4 class=3Dxl31>Emerson
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise Edition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 1/10G-T and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP to SFP10G adapter</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 1/10G-T and 6p 40G Q</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus 9300 with 48p 10G SFP+ and 6p 40G</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>SW APP SUPP + UPGR N9300 License PAK Ex</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eo Tenable Security Center renewal</td> <td class=3Dxl31>17210407</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9530.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MNT RNWL SEC CENTER ONPREM 2500HOST</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omgeo Thomson Reuters DSE Price and Security Proc</td> <td rowspan=3D3 class=3Dxl31>17210743</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>101847</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DSE FUTURES PRICE REFERENCE GLOBAL</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EO Trade Support Services Roadmad</td> <td rowspan=3D2 class=3Dxl31>16206539</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Gartland And Mellina Group Corp</td> <td rowspan=3D2 class=3Dxl31>97650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1 - TSS Initial Strategy and Roadmap</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl31>SOW 2 - Develop the design of the TSS Future State</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>Omgeo TradeScope Basic Base Instance</td> <td class=3Dxl31>17210186</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>1992.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
EOL-N9K -Dallas &amp; Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>EVPN Extranet :&#32; Cisco ISR 4331 AX Bundle w/ APP SEC lic</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>MPLS GET VPN Key Server Summary :&#32;&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Inventory Spare Parts for Campus Access SUMMARY:&#32; 4510R+E Chassis&#32; Two WS-X4748-RJ45V+E&#32; Sup7-E</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Natural Growth Smart 10G / IP Core Distr 10G Expansion SUMMARY :&#32; Nexus 9504 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Quote 237b&#32; EOL-N9K -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
equipment)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>93500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flexible platform - 1 year DesktopNow SSP Gold $18.70 $93,500.00 Support</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02112016 Project Server</td> <td rowspan=3D2 class=3Dxl31>16205679</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D2 class=3Dxl31>6690.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>H21-00595 Microsoft Project Server - License &amp; software assurance - 1 user CAL - additional product - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>154.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bubble Wrap Multipurpose Bubble Film Rolls, 24&quot; x 250', 1/2&quot; bubble</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Building Supplies and Repairs</td> <td rowspan=3D3 class=3Dxl31>17211459</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>1474.792</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Wiper/Scraper Floor Mat, Charcoal, 4' x 6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er Standard Maintenance - 3YR</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>NIX Server Standard Maintenance - 3YR (36 month)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>3 Year Concurrent Data Governance Center Cloud</td> <td class=3Dxl31>16209365</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>243000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Product Code: CDGCY3 Product: 3 Year Concurrent Data Governance license subscription (5 Licenses)</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3/4&quot; Propress Coupling for HW Heater Repair</td> <td class=3Dxl31>17211227</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>142.11</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Assorted Colors, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>office supplies for hfontane</td> <td rowspan=3D4 class=3Dxl31>18214699</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>602.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC ClientTest Modern Oracle Upgrd - (Quote #8484)</td> <td rowspan=3D17 class=3Dxl31>16207925</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D17 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D17 class=3Dxl31>119961.04</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Jumper Cable Kit: 1 x 1m C13</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Optical cable assembly: 10 meters, MT ferrule terminated, 12-fiber, multimode, MPO connectors</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Dual Port QDR InfiniBand Adapter M3</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Oracle Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er, Translucent Assorted Colors</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand Exact Liner Correction Tape, 4/Pack</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Bucket</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Leitz e1 Electric Staples, 2,500/box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Rapid Omnipress 60 Stapler 100-strip Staples, 100 Per Strip, 0.31&quot; Leg, 1000/Box</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Pen,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Order1 for December order 2015</td> <td rowspan=3D30 class=3Dxl31>15204855</td> <td rowspan=3D30 class=3Dxl31></td> <td rowspan=3D30 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D30 class=3Dxl31>Staples Inc</td> <td rowspan=3D30 class=3Dxl31>933.77</td> <td rowspan=3D30 class=3Dxl31>New Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>Air Wick Aroma Sphere Air Freshener, Magnolia &amp; Cherry Blossom, 2.5 oz.</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVAMAR VIRTUAL ED 2TB CAP LICENSE</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avaya</td> <td rowspan=3D2 class=3Dxl31>15205005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1243.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Avaya B179 SIP Conference Phone</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Avaya IP Office IP Endpoint - license</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Avaya OVREEA016HLP V2</td> <td class=3Dxl31>16206790</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>530.4</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN NEW YORK AND NEW JERSEY **SERVICE EFFECTIVE: 10/1/14 TO 12/31/14</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Blanket PO</td> <td class=3Dxl31>17212420</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1Blanket order for office supplies</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>BLANKET PO&#32; TO COVER EXPENDITURES FOR CAMERA PKGES</td> <td class=3Dxl31>16205856-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Clark Production Associates Inc</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P7 SOFTWARE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>405696.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM P6 &amp; P5 SOFTWARE MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Infrared Scanning 2016</td> <td rowspan=3D2 class=3Dxl31>16206501</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>3157.38</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma Technicia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper A6 Invitation Envelopes, 4.75 x 6.5, White, 1000/carton (31820B)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214271</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>98.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 8&quot; x 10 1/2&quot;, 70 Sheets</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214275</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8924 - SIFMU Executive</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8162 - Asset Services/Settlement RM</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td class=3Dxl36>Electrical work for 2016</td> <td class=3Dxl31>15205189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO to provide labor and materials for all electrical work throughout the 55W site</td> <td class=3Dxl37 x:num=3D"42366">12/28/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Electrical Work for Generator at Beltline</td> <td rowspan=3D4 class=3Dxl31>16209485</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Facility Solutions Group Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing + General Repairs</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ATF 2018 ProBel Davit Inspections ATF</td> <td class=3Dxl31>18215054</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pro Bel Enterprises Limited</td> <td class=3Dxl31>450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Davit Inspection</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF APEX JVolpe122015</td> <td rowspan=3D2 class=3Dxl31>16208497</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Apex Process Consultants LLC</td> <td rowspan=3D2 class=3Dxl31>41125</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Blue kitchen roll</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Contingent Staff SOW GSD INTEGRATION</td> <td class=3Dxl31>18214242</td> <td class=3Dxl31></td> <td class=3Dxl31>8749 - GTR-Integration</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal/extension 16209031 SOW GSD INTEGRATION 01/01/2018 -01/31/2018 NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Contract Management Software and Installation</td> <td rowspan=3D3 class=3Dxl31>17209593-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Apttus Corporation</td> <td rowspan=3D3 class=3Dxl31>113723.65</td> <td rowspan=3D3 class=3Dxl31>Change Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
er</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MetricStream ASP Services: 1000 Select Users (Up to 5 Tutorials)</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services: Hosting</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>MetricStream ASP Services:250 Enterprise Users</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>MetricStream GRC Journey 02252016</td> <td class=3Dxl31>16205833</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Metricstream Inc</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GRC Journey Professional Services (2 day)</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>MetricStream License Renewal</td> <td class=3Dxl31>1520
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ERANT USAGE FEES ACCOUNT 23005630</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl31>FDNY FEES - REFRIGERANT USAGE FEES ACCOUNT 98014012</td> <td class=3Dxl37 x:num=3D"41890">9/8/2014</td></tr><tr> <td class=3Dxl36>Kamilla Turner RITM0404943</td> <td class=3Dxl31>16205314</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>588.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2412M - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>Kamran Ahmad MiFi RITM0466924</td> <td class=3Dxl31>16207385</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>32.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4365.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Janitorial Cleaning Contract 2017 and 2018</td> <td rowspan=3D4 class=3Dxl31>16209424-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D4 class=3Dxl31>1469153.1</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Janitorial Cleaning and Snow Removal Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial Cleaning and Snow removal Serivces</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial Numbers has been provided. Warehouse:</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl36>ION Vault Time Clocks</td> <td class=3Dxl31>14201035</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>538.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Timer</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16208094</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2060</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cooler Model/ Color: 902/ Charcoal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Iogear GVC311 HDMI to VGA Adapter With Audio Support</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>StarTech DisplayPort to HDMI converter cable - 6 ft (2m) - 4K</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston CPR and AED classes</td> <td rowspan=3D3 class=3Dxl31>17210609</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Health Training Educational Services Inc</td> <td rowspan=3D3 class=3Dxl31>5145.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hearthsaver CPR /AED/ First Aide student books</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Boston CPR / AED Training class</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila Emergency Safety Kit 2017</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Manila ESSCOR Security Cables</td> <td class=3Dxl31>17211198</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>137600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;Dismantling and Relocation of 5-Door Access System&quot;</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>Manila Facilities Management 2017</td> <td class=3Dxl31>17210789</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>1958740.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order Tampa</td> <td class=3Dxl31>17212330</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>24513.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Quest renewal</td> <td rowspan=3D2 class=3Dxl31>17209591</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Marketing LP</td> <td rowspan=3D2 class=3Dxl31>7969.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erican Eagle 2015 charges $800 1 time set up and $600 for the annual imperva portal. Total $1400 for the year. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>For Year 2 (2016) the amount will be $600 for Impreva Portal. Hosting Services</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl36>American Eagle-MarComm-ATF</td> <td class=3Dxl31>18214855</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>10790</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Website Hosting-2017 invoices, Sept-Dec</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>American Mech Tech Labor CT#2</td> <td class=3Dxl31>18215127</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>American Mech Tech 1 LLC</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Order for Staples supplies</td> <td class=3Dxl31>17212174</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL D Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for Staples2&#32; 5 18 17</td> <td rowspan=3D6 class=3Dxl31>17211242</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>209.96</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>CheckPoint LAB Products</td> <td class=3Dxl31>16209194-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eversec Group</td> <td class=3Dxl31>87500.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support for Check Point Appliances and Software residing in UserCenter 7914876</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CheckPoint Netherlands</td> <td rowspan=3D3 class=3Dxl31>15201619-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D3 class=3Dxl31>197827.62</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise license from NXENTALL purchase</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE IP LICENSE FOR SPECIFIED IP RANGE</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>NEXPOSE ENTERPRISE Licensed for the specified IP Range. This includes discovery, web scanning, unlimited scan engines, unlimited templates and up to 3 Nexpose Enterprise Consoles.</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Nexpose Health Check SOW</td> <td rowspan=3D3 class=3Dxl31>16208753-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Rapid7 LLC</td> <td rowspan=3D3 class=3Dxl31>11630.83</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - DTCC Environmen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Erwin 11680367</td> <td rowspan=3D2 class=3Dxl31>16207111</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>54954.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1YR ENT MNT RNWL ERWIN DATA MODELER STANDARD EDITION</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>ERWIN DATA MDLR WORKGROUP EDT MNT RNWL 1YR ENT MNT RNWL</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin 2015 renewal</td> <td rowspan=3D3 class=3Dxl31>15203874</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl36>Blackberry License (Collaboration)</td> <td class=3Dxl31>17213072</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Blackberry Corp</td> <td class=3Dxl31>80160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Blackberry MDM Solution</td> <td class=3Dxl31>15203698</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2139.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>i-Phone6</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>Blackberry New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42187">7/2/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for AMG for GCO</td> <td rowspan=3D12 class=3Dxl31>15202392</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>387.84</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Compressed Gas, 7 oz., 6/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>End Tab Wallets, Letter Size, Redrope, 5-1/4&quot; Expansion, Tyvek Lined Gusset, Flap with Elastic Cord, 10/Box</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Pentel WOW! Retractable Ballpoint Pens, Medium Point 1.0 mm, Black Barrel, Black Ink, Ea</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Farm I Upgrade Electrical</td> <td rowspan=3D3 class=3Dxl31>15202076</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D3 class=3Dxl31>17774.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor cost for installation of electrical branch circuits for ADC Server Farm Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Labor Cost for the removal of old electrical infrastructure for ADC Server Farm I Upgrade project</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MATERIAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ADC - 15400 Check Point Appliance and Support</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
erver Windows Total Care Maintenance Level D</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Audit Assessment Fees</td> <td rowspan=3D18 class=3Dxl31>17212002-002</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D18 class=3Dxl31>KBA Lease Services Inc</td> <td rowspan=3D18 class=3Dxl31>323934.94</td> <td rowspan=3D18 class=3Dxl31>Change Order</td> <td rowspan=3D18 class=3Dxl31>Fixed</td> <td rowspan=3D18 class=3Dxl31>Service</td> <td class=3Dxl31>2014-2015 Audit fees</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2016 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2017 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2018 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2019 Audit fee</td> <td class=3Dxl37 x:num=3D"42948"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>CDTS L1 Mainframe Support</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional June Billing</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D63 class=3Dxl36>Infosys AD FC May 2017 Jan 2021</td> <td rowspan=3D63 class=3Dxl31>17211083</td> <td rowspan=3D63 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6642 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>HP Prof Svcs HPNA Installation in EI Lab</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl36>HP SaaS Implementation 9.4</td> <td class=3Dxl31>17212544</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>1356754.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EntIT PPM 3 Year&#32; SaaS Subscription</td> <td class=3Dxl37 x:num=3D"42982">9/4/2017</td></tr><tr> <td class=3Dxl36>HP SERVER MAINTENANCE SUPPORT</td> <td class=3Dxl31>15204519</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>International Integrated Solutions Ltd</td> <td class=3Dxl31>202926.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SERVER AND STORAGE SUPPORT</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Revised_PO_GL File-Ireland</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for ADPInc AddOn One time Setup Fee</td> <td class=3Dxl31>14201097</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP,Inc Add-On for India --One time setup fee #15100063001</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AED Unit and Extra Cabinet for London</td> <td rowspan=3D2 class=3Dxl31>15202797-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>2394</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervice</td> <td class=3Dxl31>Software Renewal</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GOOD Collaboration Licenses 200</td> <td rowspan=3D2 class=3Dxl31>16206983</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>30480</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Good Secure Collaboration Perpetual License</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perpetual Support New-Good Secure Collab</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Good Connect Lic QTY 700</td> <td class=3Dxl31>16207794-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Good Technology
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>24378.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Infoblox Trinzic V1410 virtual appliance w/ Network Services One and Grid</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox 1YR Premium Maint for TE-V1410-NS1GRID</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl36>Informatica Annual Support</td> <td class=3Dxl31>17210944</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>509819.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Informatica Data Quality and Interation Hub</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>2167.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMARTnet 8x5xNBD - N7K-C7010-B2S2-R</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Emergency Building Supplies JC Office</td> <td rowspan=3D3 class=3Dxl31>17213237</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>244.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Floradoodle Desk Weekly/monthly Planner, 6 1/2 X 8 7/8, 2017-2018</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>Master Caster Door Stop, Large Neon Orange</td> <td class=3Dxl37 x:num=3D"43033">10/25/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426073.04</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42818">3/24/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>96889.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>New CUWL Standard Edition User, 1 User</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES Services Mapping SKU</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cisco IP Phone for Manila</td> <td rowspan=3D2 class=3Dxl31>17212168</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Accent Micro Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>1368630</td> <td rowspan=3D2 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices:&#32; Scheduling upgrade to 7.24 for existing PM or addnl PM visit for 41 to 150 kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - APC services:&#32;&#32; 4HR 7x24 response upgrade to factor warranty or existing service contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 Blanket - Repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Water Delivery Service Crestside</td> <td class=3Dxl31>16208958</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nestle Waters North America</td> <td class=3Dxl31>26759.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly water delivery as per Nestle Water's slaes proposal</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 zLinux Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"43032">10/24/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Extension 2016</td> <td class=3Dxl31>16208870</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16332</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN AND NEW YORK&#32; **SERVICE EFFECTIVE: 10/08/14 TO 12/31/16</td> <td class=3Dxl37 x:num=3D"42682">11/8/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ervices</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Defense Case</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>1379.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>2-YR Service for Waste Removal</td> <td class=3Dxl31>16206968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Safety Kleen Systems Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2-YR Service for Waste Removal, ESTIMATED MONTHLY CHARGES</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
eryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>30650.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Perpetual Licnese</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Mainstar Renewal</td> <td class=3Dxl31>14200828</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Rocket Software Inc</td> <td class=3Dxl31>36290.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mainstar Catalog RecoveryPlus Maintenance</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 130</td> <td class=3Dxl31>17209595</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es 1099-Misc Tax Envelope, 25 Pack</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Staples Postscript Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for AP Supply Order</td> <td rowspan=3D6 class=3Dxl31>15204014</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>48.52<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Composition Book, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets, Black Marble</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>AP Supplies_2.27.18</td> <td rowspan=3D3 class=3Dxl31>18214919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>40.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/pk (80699)</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keystone 6-Inch USB Desk Fan Black</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Perfect Duster Power Duster, 10 Oz Can</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; Manila
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Inc</td> <td rowspan=3D8 class=3Dxl31>180877.68</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Blitz Cleaning on three (3) Union holidays each year.</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Carpet Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Conference Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Copy Room Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Day Service Porter</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Lobby Floor Maintenance</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pantry Cleaning</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Raised Tile Floor Maintenance</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es LLC</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Recruiting Support Retainer</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td class=3Dxl36>ATF - INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIAL</td> <td class=3Dxl31>16207890</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mercer Human Resource Consulting</td> <td class=3Dxl31>1605</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 INTERNATIONAL GEOGRAPHIC SALARY DIFFERENTIALS - GLOBAL, PDF FILE</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - NEIL MILLER</td> <td class=3Dxl31>16208113</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order supplies</td> <td rowspan=3D7 class=3Dxl31>17211581</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>166.883</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Tip Pen, Medium Poi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es White Premium Bubble Mailer 150 x 210mm, 0 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Premium Bubble Mailer 220 x 330mm, 3 (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Corp Exp V Walker order</td> <td rowspan=3D9 class=3Dxl31>16208107</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2604 - London HR</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>167.55</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Bostik Blu-Tack 121g</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Galileo Software Upgrade</td> <td class=3Dxl31>15201847</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Galileo Sotware Upgrade</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Garage Fire Pump leak emergency repair</td> <td class=3Dxl31>16209531</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Fire Systems Inc</td> <td class=3Dxl31>1968.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency leak repair of 8&quot; supply T and at bypass control valve.</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 3&quot; x 5&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Westcott KleenEarth Recycled Scissors, 8&quot;, 2/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Beltline Order</td> <td rowspan=3D3 class=3Dxl31>15204278</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>143.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
es</td> <td rowspan=3D4 class=3Dxl31>17211547</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>96.888</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Sheffield Folding Lockback Knife, 1 Blade, Blue</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Acrylic Utility Duct Tape, Silver, Standard Grade, 2&quot; x 60 yrds, 1 Roll</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Medium-to-Heavy-Duty Utility Knife Replacement Blades, 5/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for JC supplies</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-55inchSurfaceHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-MS Stand</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Salamander</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Surface Hub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MShub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>MSHub</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>SHI-Install</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl36>JCB Broadcrown</td> <td class=3Dxl31>17211889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
esk Plus Professional [v8.1 Commercial - Subscription Licence (1-Year) (10) Technicians (500 Nodes) - Electronic *Non-Returnable*]</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>ManageEngine ADManager 2016</td> <td class=3Dxl31>16205401</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1915.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Net New UK Business Only* [v6.0 Commercial - Subscription Licence (1-Year) (1) Domain (Unrestricted Objects) with 5 Help Desk Technicians - Electronic (87036.0S)</td> <td class=3Dxl37 x:num=3D"42388">1/19/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageEngine OVREEA015BRK V2</td> <td rowspan=3D5 class=3Dxl31>16205996</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Essential
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
et Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>122123.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL MAINT</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES COMPASS DAILY</td> <td class=3Dxl31>17211832</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Wolters Kluwer Financial Services Inc</td> <td class=3Dxl31>14609.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CAPITAL CHANGES CAPITAL CHANGES COMPASS DAILY MAINT</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>CAR SERVICES FOR CHENNAI AND OTHER LOCATIONS</td> <td class=3Dxl31>16207257</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETask Orders</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Employee Demographic Conversion</td> <td class=3Dxl31>18214890</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>63115</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent&#32; Demographic Conversion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Conduent Oracle Payroll Transition</td> <td class=3Dxl31>18214891</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>64620</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Conduent Oracle Payroll Transition</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etion criteria is met.a.The project will be billed at $25,000. b.The project is estimates at 80 hours. Project Timing</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>Extended Consultant contract</td> <td class=3Dxl31>16209191</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>108466.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>under SKU PS-RESIDENT-CON-OCI-ZA</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EXTENDED MAINTENANCE SE FOR AIX 5.3</td> <td rowspan=3D3 class=3Dxl31>15202556</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D3 class=3Dxl31>9111.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETIX - WEB VULNERABILITY SCANNER - MAINTENANCE AGREEMENT EDOWNLOAD (WVSEUMA) License Key BGWP-QGTR-CH85-H9T6</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACUNETIX WEB VULNERABILITY SCANNER</td> <td rowspan=3D2 class=3Dxl31>15203702</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>2248</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - Clarient</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>ACUNETIX WEB VULNERABILITY SCANNER Maintenance Contract - DTCC</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl36>AD BMO-FY18- Offshore BMO</td> <td class=3Dxl31>18214230</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ETL (Production/Non-Production) Named User</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
etOne Bundle for Enterprises: Serial Number 75132-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support Predictor for NetOne: Serial Number 75132-27 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-25 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 75132-26 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support VNE Server SNMP Adapter Pack: Serial Number 79521-2 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>G-Net Price Adjustment for Legacy OPNET Licenses</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal 2015</td> <td class=3Dxl31>15201385-001</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>381916.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket PO for SMART Router on site upgrade and ION OOB installations</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Data AccessDataPatch 2017</td> <td class=3Dxl31>17209979</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>88410.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Access/Datapatch will arrange for the availability of service through Data</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl36>DATA AND IMAGE REPOSITORY BLANKET</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ewal of CallReport Premier $3295.00 or 5yrs of 16475.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Renewal of CallReport Premier $3295.00 or 5yrs of 16475.00, Warehouse Trust $905, DTCC LongIsland@1195.00, DTC @1195.00</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>FIS Sungard Avantgard Annual Renewal</td> <td rowspan=3D7 class=3Dxl31>17212175</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D7 class=3Dxl31>Sungard Avantgard LLC</td> <td rowspan=3D7 class=3Dxl31>331220</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>FIS INTEGRITY - PERPETUAL LICENSE INCREASE FROM 16 TO 50 USERS (ONE-TIME COST)</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td class=3Dxl31>FIS INTEGRITY ANNUAL SYSTEM SUPPORT</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
exera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td class=3Dxl31>Workflow Manager for Application Readiness Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio renewal 2015</td> <td rowspan=3D2 class=3Dxl31>15201346-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12552.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
exis Coulter</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>5503249$$Maria Vasina$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Maria Vasina</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Narcisa Hernandez Laptop Request</td> <td class=3Dxl31>16205688</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>55.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3L - 4 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>Nasdaq MFDS Distributor Fee</td> <td class=3Dxl31>17212322</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>The Nasdaq Stock Market</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
expenses</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>Visual Designer Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>XD Lead Soltra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl36>EDM Business Case Consulting Services</td> <td class=3Dxl31>16207057</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>Mckinsey &amp; Co Inc US</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consulting Services for Enterprise Data Management RoadMap</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>eG Innovations Renewal</td> <td class=3Dxl31>14200927</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Eg Innovations Inc</td> <td class=3Dxl31>385250</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Express Ltd</td> <td rowspan=3D7 class=3Dxl31>156.6</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>BiC ECOlutions 650 Pencil HB (package 12 each)</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Post-it
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F - NYFIX Tradescope Renewal</td> <td class=3Dxl31>16208120</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"42002">12/29/2014</td></tr><tr> <td class=3Dxl36>ATF - PRINTER SERVICE CALLS</td> <td class=3Dxl31>16207898</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Ricoh USA Inc</td> <td class=3Dxl31>2247</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - PRINTER SERVICE CALLS</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl36>ATF - Problem with cooling tower valve end switch</td> <td class=3Dxl31>16207789</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f Chairs for Chennai PH4A</td> <td class=3Dxl31>17210457</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>559538.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Medium back Chairs without headrest, PU Seats,Mesh Back, 3D Adjustable Arms, Synchro Mechanism, Gaslift, Five Prong Chrome Base with Twin Wheel Casters</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Conference Room Artwork for 55 Water</td> <td class=3Dxl31>15201589</td> <td class=3Dxl31></td> <td class=3Dxl31>8641 - Workplace Design &amp; Svcs Adm</td> <td class=3Dxl31>Corporate Art LLC</td> <td class=3Dxl31>21121.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork-19th floor-wall opposite seating: 1 piece, $1150-$1450, 6-person conference room: 1 piece $1150-$14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
f glass door and wall</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Faram-Repair to Glass Doors on the 7th floor</td> <td class=3Dxl31>17214097</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>6680.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fix doors at office 07-108 and 07-114. Instll by pass cover at offic on the 8th floor</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Farid Dana RITM0399807 MiFi</td> <td class=3Dxl31>15205168</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42361">12/23/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F-D Enhanced Maint 1 Mo. Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-daul-rxue 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-BIG-APM-2200S f5-perd-qnjb 06-FEB-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADD-FP-750 bip268113s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-cxcf-lcbc 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-emen-rebl 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-ftzu-pznt 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-hjxy-prej 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-irjs-teew 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-nwzg-rvhs 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-relr-xaec 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-ADDBIGAPM-4000S-B f5-slag-bdcb 22-APR-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-daul-rxue 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-2200S f5-perd-qnjb 11-MAY-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Enterprise Server Agent</td> <td rowspan=3D2 class=3Dxl31>17211381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Help/Systems LLC</td> <td rowspan=3D2 class=3Dxl31>7254.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AutoMate BPA Server Enterprise Edition - Server Only</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>AutoMate Enterprise Server Agent, Capacity 5</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Helpsystems AutoMate Professional renewal</td> <td rowspan=3D2 class=3Dxl31>17211293</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-cxcf-lcbc 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-emen-rebl 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-ftzu-pznt 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-hjxy-prej 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-irjs-teew 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-nwzg-rvhs 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-relr-xaec 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>16208899</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>65233.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-BIG-LTM-4000S f5-slag-bdcb 21-JUL-2016 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4110 bip069108s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4310-RS bip241471s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip254183s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip256432s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266433s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR FIREPASS LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F5-FP-4330-RS bip266440s 01-JAN-2017 31-DEC-2017</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>F5 Support Renewal</td> <td rowspan=3D4 class=3Dxl31>17211987</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>23501.96</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-ckzr-wpjg 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-ADD-BIG-APM-2200S f5-kbei-wgzu 25-SEP-17 31-DEC-18</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3 F5-BIG-LTM-2200S f5-ckzr-wpjg 25
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
F</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>FBI Furn 2015 Remodel Ph3</td> <td class=3Dxl31>15202432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>32693.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FURNITURE FOR MARIE'S OFFICE</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FBI Furniture Tampa Expansion</td> <td rowspan=3D2 class=3Dxl31>16206700</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>750778.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Delivery and Labor cost for Workstation and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FA 20CU</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>new PO to pay Topwood invoice</td> <td rowspan=3D3 class=3Dxl31>17209620</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D3 class=3Dxl31>Topwood Ltd</td> <td rowspan=3D3 class=3Dxl31>152.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Consoles on Loan</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>4 Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>6 Add'l Consoles</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New PSTN Line</td> <td rowspan=3D2 class=3Dxl31>15204043</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2624 - Avox SWIFT Resources</td> <td rowspan=3D2 class=3Dxl31>So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 ADC Branch Circuit Project PDU's</td> <td rowspan=3D2 class=3Dxl31>15203316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D2 class=3Dxl31>73490.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Communication start up cost</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fan With Remote Control, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Snap 'N Store 4 x 6 Collapsible Index Card File Box, 1,100-Card Capacity, Black</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Juniper Renewal Q026950</td> <td rowspan=3D4 class=3Dxl31>17211817-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>8165.69</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000014</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fault Call</td> <td class=3Dxl31>16206178</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>United Networks</td> <td class=3Dxl31>240</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Signal issues TV Aerial</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Engineering Permit Services</td> <td class=3Dxl31>15202500</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover permit expediting, self-certification and special inspection services, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Entech Dallas Data Ctr</td> <td class=3Dxl31>17212734-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Federal Express Freight Charges</td> <td class=3Dxl31>15204592</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>6495</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Homeowners Association Dues</td> <td class=3Dxl31>15204774-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Highwoods Preserve Property</td> <td class=3Dxl31>30816</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET - TO COVER VARIABLE MONTHLY INVOICES FOR 2016 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for 2016 Janitorial Cle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fee per Month.&#32; Includes 6 Web Experience and Adaptive Image Compression of 1,000 Million Hits per month.&#32; Over 1,000 Million Hits per month Usage Rate : $55.50 per Million Hits. SSL Network Access SAN 1 Unit Included</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Technical Advisory Service</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>2018 Birlasoft Fixed Capacity - EAS Risk</td> <td class=3Dxl31>18214347</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>989964</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft FC SoW EAS Risk</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>2018 Birlasoft SOW IT PRC DPA</td> <td class=3Dxl31>18214344</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for 3,000 additional servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D5 class=3Dxl31>393467.89</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>- Hitachi ID Identity Manager Annual Support/Maintenance for 6,000 users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>- Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>12.25 months pro-rated Emergency Support/Maintenance @ 25% of license fees for the 3,000 additional Servers:</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Password Manager Annual Emergency 24/7 Support/Maintenance fo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fees for DTCC New York - Account No 86052297</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15203885-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>25721.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 Oorbeek Group Political Consulting</td> <td rowspan=3D2 class=3Dxl31>16205703</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Felt-Tip Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-It 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1.5&quot; x 2&quot;, Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Smead TUFF Pocket Top-Tab File Pockets, Legal, 5 1/4&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fice Share Pack, Unscented, 6&quot;(W) x 5&quot;(L)</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>copy paper/daily planner</td> <td rowspan=3D2 class=3Dxl31>18214767</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>146.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4-7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CORD ORDER</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Files Enterprise Guide</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WMDW SAS ANALYTICS PRO</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ACCESS INTERFACE TO PC FILES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WNDW SAS/ETS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S Base SAS</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS INTEGRATION TECHNOLOGIES</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/ACCESS Interface to ODBC</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>WX6S SAS/GRAPH</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>16205468-003</td> <td class=3Dxl31></td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
First Aid Training</td> <td rowspan=3D2 class=3Dxl31>16207754</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6725 - Security-PHP CL</td> <td rowspan=3D2 class=3Dxl31>Medic Assist Gmbh &amp; Co Kg</td> <td rowspan=3D2 class=3Dxl31>22885</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - First Aid Training</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>METASTORM MIGRATION -Philips HS1 AED Package (Carrying Case, Fast Response Kit, Primary Pads, Spare Pads, Primary Battery and Spare Battery)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK Add-on request for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>ADP India Payroll Blanket</td> <td class=3Dxl31>16206853</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP India</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP Ireland P30 Payments#1510006190</td> <td class=3Dxl31>14200722</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on request for Revenue P30 payments for Ireland</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fire system services</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>AFA Protective Blanket PO for AFA 2016</td> <td class=3Dxl31>16208083</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>AFA Protective Systems Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire/Burglar Alarm License # 34BF00016000</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>AFT Unitrust 8/31/2017 ATF</td> <td class=3Dxl31>17213761</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>UniTrust Protection Services (UK) Ltd</td> <td class=3Dxl31>11100.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Security Services from Broadgate</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Large Weekly/Monthly Appointment Book/Planner, 14 Months, December Start, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Monthly Desk Pad, 2017, 21-3/4&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Adler, Casio, Citizen, TI, Victor &amp; other Calculators</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Smooth, Jumbo, .045 Thickness, 100/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for Boston Receiving D G Stuart</td> <td rowspan=3D4 class=3Dxl31>17211565</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>59.946</td> <td rowspan=3D4 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
For Carpet with Padding Up to 14 In. Thick Clear Overall Dimensions 46 In. x 60 In. Edges Beveled Cleated Backing Material Vinyl Thickness 0.095 In.</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chairs for Telepresence Room</td> <td rowspan=3D2 class=3Dxl31>15202901</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2747.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Diffrient World Chair, fixed duron arms, special cylinder with return to height feature</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td class=3Dxl36>Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for cell phone</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Blackberry Classic Orders for Chennai</td> <td class=3Dxl31>15201863-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>1260000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic phone</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Blackberry Classic Upgrade for JC RDC SBC 55W</td> <td class=3Dxl31>15202998</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>5348.93</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Collbora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for CICS TS for z/OS, Performance Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ash Waste Service Avox</td> <td class=3Dxl31>16206040</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>17210007</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>ASH Waste Services</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVOX Waste Service Blanket</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Ashton Consulting Limited&#32; Services DTCC Omgeo</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Other services</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses ar</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>M252dw local printers</td> <td class=3Dxl31>17210287</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>918.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Device Monitoring. Qty 216</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for NetFlow Monitoring. Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition *Special for Avox* [Annual Subscription fee for Storage Monitoring. Qty 5</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td class=3Dxl31>ManageEngine IT360 Enterprise Edition*Special for Avox* [Annual Subscription fee for IT360 Technician Users (with Asset Mgmt &amp; ITIL English Language Helpdesk), Qty 10</td> <td class=3Dxl37 x:num=3D"42060">2/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Avox AN21042015</td> <td rowspan=3D2 class=3Dxl31>15202440-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>PSP Data Communications</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Guardtrax renewal 2016</td> <td rowspan=3D5 class=3Dxl31>16206698</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Guardtrax</td> <td rowspan=3D5 class=3Dxl31>2275</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000155, Tampa,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024C, Brooklyn,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A0000024D, Dallas,</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl31>GT-MthlyAndLic Android License Fee A00000
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for new building standard finish materials submitted for review in loose, informal presentation</td> <td class=3Dxl37 x:num=3D"42196">7/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital 2015 Extension Invoice</td> <td class=3Dxl31>15204152</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>51415</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42278">10/1/2015</td></tr><tr> <td class=3Dxl36>Order1 for Aims Digital Q3Q4 2015 Contract Renewal</td> <td class=3Dxl31>15203262</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>89250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42194">7/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for TC16857 Release Engineering</td> <td class=3Dxl31>17210454-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>142200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16857</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Capgemini GTR Core Development</td> <td class=3Dxl31>17213112</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>218700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Cor Development</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Capgemini GTR EQA Solutions functional Group</td> <td rowspan=3D3 class=3Dxl31>16209310-005</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
for the releases planned for Clarient Entity Hub (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FPA22C150VB7777 for the 2015 ADC Branch Circuit project</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Backflow Testing and repairs</td> <td rowspan=3D2 class=3Dxl31>14200589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co Inc</td> <td rowspan=3D2 class=3Dxl31>6250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow reapirs</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl31>2015 backflow testing</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 Blanket Construction Service Inc.</td> <td class=3Dxl31>14200725</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>4000</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>1319025.65</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC EoL Server Farm #1 rebuild</td> <td rowspan=3D4 class=3Dxl31>15202480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot;x 1296&quot;, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Accent&amp;reg, Tank Highlighters, Chisel Tip, Assorted Colors, 6/pk (25076)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp;reg, Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, 3/4&quot; Size, Small, 3/8&quot; Capacity, Black, 40/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Medium, 1 1/4&quot; Size, 5/8&quot; Capacity, Black, 24/Pk</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Staples Chrome-Plated Letter Opener, 9 1/8&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Friday excluding holidays -Typical Response Time: within 36 hours -Includes all Labor, Travel Time and Travel Expenses -Includes all Replacement Parts required -One Annual Preventive Maintenance check -Complete operational and calibration procedure performed with a Radiation Survey</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>55 Water Street NYC Xray machine repair &amp; maintenance&#32; Concourse</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>NY Shredder Maintenance and Service Contract</td> <td class=3Dxl31>15202384</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1241.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder at DTCC 55 Water St. NY Maintenance Period: May 31, 2015 - Jun
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
fset 2 Carton---CFB----------GREEN 8.5x11=3D $294.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 5 Carton---CB------------WHITE 8.5 x 11 =3D $605.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 6 Carton---CFB----------PINK 8.5 x 11 =3D $882.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-2 500 Card size (1 Carton) =3D $61.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Business Card Boxes BC-3 250 Card size (4 Carton)=3D $244.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer 100# Gloss Cover C2S 25 x 38 sheet size1 - (3500 sheets per pallet) =3D $929.62</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Explorer
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftcat Ltd</td> <td rowspan=3D2 class=3Dxl31>949.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Linemplementation</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New PSTN Line Annual Charges</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>new Shredder for new building</td> <td rowspan=3D6 class=3Dxl31>15203447</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gotham Shredders And Binding Inc</td> <td rowspan=3D6 class=3Dxl31>14325.51</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation &amp; training</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware renewal&#32; FEB 2016</td> <td class=3Dxl31>15204751</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42332">11/24/2015</td></tr><tr> <td class=3Dxl36>Exigence Software renewal&#32; K110-03A</td> <td class=3Dxl31>16209028</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Syncsort Inc</td> <td class=3Dxl31>29799.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ZENPLEX Exigence software maintenance renewal</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Expansion for Wrexham</td> <td rowspan=3D4 class=3Dxl31>15204210-002</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ftware Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>FI-SYMC/SOP 2500-4999- 1 YR Content Analysis System</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 BMS Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213768</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td rowspan=3D2 class=3Dxl31>15684.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fuel Systems</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ - Universal Electric Install Press Tranduc</td> <td class=3Dxl31>18214749</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Universal Electric Motor Service Inc</td> <td class=3Dxl31>1058.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Domestic Water Booster Pump Pressure Transducer</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>DTCC NJ CRAC Units Upgrade</td> <td class=3Dxl31>17213900</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Vertiv Services Inc</td> <td class=3Dxl31>34629.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Upgrade VFDs in CRAC Units</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fulfillment
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Full Service</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contingency for Emergecy Service, on an as needed basis</td> <td class=3Dxl37 x:num=3D"42102">4/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BKLYN Power Install for AC HWH and Garage Door</td> <td rowspan=3D2 class=3Dxl31>15204899</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>27369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Power for Hot Water Heaters</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Power installation for Garage Door Opener and AC Unit Loading Dock 7E</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Fundamentals Workshop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
furniture - Knock Down and Installing of furniture on various floors in the NJ office (union labor)</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CFO Holiday Party</td> <td rowspan=3D3 class=3Dxl31>15204982</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Foil Star Labels, Assorted</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape with Dispensers, 3/4&quot; x 650&quot;, 1&quot; Core, 6/Pk</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Wausau Papers Astrobrights Card Stock Paper, 65 Lbs., Assorted Neon Colors, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g and Assessment&#32; Program London Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Ergonomics Training and Assessment&#32; Program Wrexham Office</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale QuickStand for Tom Bochicchio</td> <td rowspan=3D2 class=3Dxl31>17214113</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation cost for Quickstand</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HumanScle Adjustable height tables - JC</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g for cell phone</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Classic Cases</td> <td class=3Dxl31>16206604</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>327.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry gold test licneses</td> <td class=3Dxl31>14201041</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOLD BLACKBERRY PERPETUAL CAL V10.2</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
g replace glass two office fronts</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Install blocking two entrance glass doors</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>Reinstall glass doors and install blocking 1st floor</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>13910</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair of office front glass and blocking</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>16209036</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>International Architectural Partitions Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GB outbound internet</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210359-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>26000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours: 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2 : 1.5 months</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Microsoft Windows Azure - Subscription license (1 month) - 1 license - EA - All Languages</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>48-port_fiber panel_graybar</td> <td class=3Dxl31>17213297</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2664.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>4DX Focus Group&#32; Tampa</td> <td rowspan=3D3 class=3Dxl31>16207368</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Network Services Group</td> <td class=3Dxl31>8869.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Refund to DTCC from ATT is $59,127.45. Alsbridge fee is 15% of savings</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td class=3Dxl36>Alsbridge Invoice</td> <td class=3Dxl31>14200568</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>6245.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>$41638.92 save/year</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Alsbridge Invoices</td> <td rowspan=3D13 class=3Dxl31>14200565</td> <td rowspan=3D13 class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>22272.38</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PM</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Quantity Surveying</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>CW Tampa Project Mgmt</td> <td class=3Dxl31>16205369-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Cushman &amp; Wakefield Of Florida Inc</td> <td class=3Dxl31>58075</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Service</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>CXTecCisco8831conferencephones</td> <td class=3Dxl31>17210962</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cablexpress Corporation</td> <td class=3Dxl31>2894.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ge-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>257885.08</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>9256_PDC-5xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GENERATION AND DELIVERY OF MONTHLY SERVICE UTILIZATION REPORTING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GENERATION AND RESULTS TRACKING OF THE WEEKLY AYEO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gh Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>90897.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>ADC Network Segmentation project strips</td> <td class=3Dxl31>16206932</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>27060.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Rack Power (60A/208V Three Phase; 17.0kW); IEC-309 (4W) Plug w/ 10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct UK</td> <td class=3Dxl31>367.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Dell 90w Slim Ac Adapter</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Battery Replacement</td> <td rowspan=3D2 class=3Dxl31>16209379</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6182 - Industry Relations - PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-KWFFN BTRY,PRI,45WHR,4C,LITH,SIMP</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CPA-4KFGD BTRY,PRI,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13690.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - DDR4 - 16 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dell Precision Mobile Workstation 5510 - 15.6&quot; - Core i7 6820HQ - 8 GB RAM - 512 GB SSD - English</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC&#32; PPM94831 TAMUpgrade611</td> <td rowspan=3D9 class=3Dxl31>14200355</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D9 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D9 class=3Dxl31>220134.87</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADC - RED ZONE DTCC ADC RED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ght to Use for 1300 connections</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>WAASX Feature License RTU (Paper) for 2901</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>HighPoint high Speed GIGE Cards for 2900's</td> <td class=3Dxl31>15201807</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>3390.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>EHWIC 1 port dual mode SFP(100M/1G) or GE(10M/100M/1G) Spare</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>Highpoint WAN T1 E1 Cards</td> <td class=3Dxl31>16206854</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>14947.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghting system $13,037. per year</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2nd Water Condenser in Brooklyn</td> <td rowspan=3D6 class=3Dxl31>15202408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D6 class=3Dxl31>719900</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ELECTRICAL</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>FIREPROTECTION</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>General Conditions - daily contractor</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>HVAC</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl31>INSULATION - alternate # 7</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ghtness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D Batteries</td> <td class=3Dxl31>15203371</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>199.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42206">7/21/2015</td></tr><tr> <td class=3Dxl31>15204595</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>99.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop C Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>15204704</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ging File Folders, 5 Tab Positions, Letter Size, Black, 25/Box (4152 1/5 BLA)</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Desktop Stapler, Fastening Capacity: 20 Sheets</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Gel Pens, Assorted Point Sizes and Ink Colors, 36/Pack</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17210869</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>158.04</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gmt - US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42769">2/3/2017</td></tr><tr> <td class=3Dxl36>Digital Brand Services Support 2018</td> <td class=3Dxl31>18215071</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>CSC Corporate Domains Inc</td> <td class=3Dxl31>15320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Shadows&#32; renewal w 2 added bands</td> <td rowspan=3D2 class=3Dxl31>16208670</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnomic wrist guard and mousepad</td> <td rowspan=3D2 class=3Dxl31>15202320</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Mouse Pad / Wrist Support with Microban Protection, Blue, 7/8&quot;H x 8 1/4&quot;W x 9 7/8&quot;D</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42107">4/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Desktop PCs</td> <td rowspan=3D4 class=3Dxl31>14200832</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>53641.92</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
gnPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ELIXIR Technologies</td> <td rowspan=3D3 class=3Dxl31>17210256</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>11529</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl36>Ellis Whi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Governance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GRADE</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>WSU ONE TIME CHARGES</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>Billing OSR 4Q 2016</td> <td class=3Dxl31>16208470</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2989.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Billing OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>Binsky Bucket</td> <td class=3Dxl31>16209463</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>10700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - HVAC Repairs</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Gray Ink Cartridge, CN634A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>HP Light Magenta Ink Cartridge, CN631A, Extra High Yield</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper - June</td> <td class=3Dxl31>17211579</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>870.782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl36>Order for Copier Paper August</td> <td class=3Dxl31>17212147</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>522.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
GUIDANCE AND EDUCATION ON GENERAL FINANCIAL PLANNING TOPICS INCLUDING RETIREMENT AND INVESTMENT PLANNING, EDUCATION FUNDING, INCOME AND ESTATE TAX PLANNING, CASH FLOW MANAGEMENT AND RISK PROTECTION. BASED ON APPROXIMATELY 2, 8OO EMPLOYEES; COVERS UP TO 10% CHANGE IN POPULATION SIZE OVER 3 YR CONTRACT PERIOD.</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MULTIMEDIA SEMINAR SPEAKERS:&#32; 3 TOPIC SPECIFIC GENERAL EDUCATION SEMINARS (NON-BENEFIT SPECIFIC - PLEASE SEE MENU ATTACHED) PLUS RETIRE SMART SEMINAR AND BENEFITS EDUCATION SEMINAR FOR OMGEO EMPLOYEES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h floor 55 water sub lease</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Lighting services for NY site 2018 blanket</td> <td class=3Dxl31>18214585</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services for lighting reapirs and replacement 2018 NY</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lighting Supply Consolidated Elec</td> <td rowspan=3D4 class=3Dxl31>16209423</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D4 class=3Dxl31>17820</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h strap</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>JC Ceiling Access Hatches</td> <td class=3Dxl31>18215098</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>1600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20 Ceiling Hatches</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>JC Condensate pan Treatement Pads</td> <td class=3Dxl31>17211807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>1746.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
h-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC Colocation Space Hosting for 2018</td> <td class=3Dxl31>17213886</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>1118040</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NDC Colo</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>NDC GTR Consolidated Vblock Maintenance Renewal</td> <td class=3Dxl31>16209348</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Benchmarking Services for Human Resources and Procurement</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Change Request</td> <td rowspan=3D2 class=3Dxl31>17211572-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>62540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Financial Allocations Process Assistance</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hackett Consulting for Oracle EPM</td> <td rowspan=3D3 class=3Dxl31>18214906</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hackett Group</td> <td rowspan=3D2 class=3Dxl31>281945</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Oracle EPM Consulting EPBCS Lead</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hackett Oracle EPM Consulting Principal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>281945</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hackett Group Change Scope of services</td> <td rowspan=3D2 class=3Dxl31>15201727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 22 Monitor P2217H 54.6cm (21.5) VGA HDMI DP Black UK 3 Year Advanced Exchange</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Dell 24&quot; Mon Roxanne Vialva RITM0580291</td> <td class=3Dxl31>17211319</td> <td class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>664.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Dell 24&quot; monitor A Mangalam</td> <td class=3Dxl31>17213062</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>275.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hange Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>El - Business Management Office Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Global Corp Strategy Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BTO Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hanical Corp</td> <td class=3Dxl31>79812</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA to purchase and install new AHU in 3rd floor data center at ADC - DCE has decided to utilize CCIA shift labor to save $9000 off the original quoted total of $88,812</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>CCIA BK Maintenance Contract</td> <td class=3Dxl31>15205057</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>946231.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Year 3 of 3 Renewal of Mechanical Maintenance Contract at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket 2</td> <td class=3Dxl31>17213220</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl31>17212224</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>8000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft GOCS Call Rptng Final Cleanup</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl31>18214762</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft Incident Mgmt Real Time Dashboard</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Northcraft PowerBI Dashboard Migration</td> <td class=3Dxl31>17212737</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Lexar 128GB Pro 1000x UHS-II SDXC Memory Card (2-Pack, Cls10, UHS Spd Cls 3)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl31>15204834</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End Use
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HDMI to 3G-SDI/HD-SDI Converter</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Misc Audio Equipment&#32;&#32; DALLAS</td> <td rowspan=3D5 class=3Dxl31>15204808</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>SHI International Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
he</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
heets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Gelpoint Gel Ink Grip Pens, Medium Point, 0.7 mm, Red Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>Office Supplies T Offley</td> <td class=3Dxl31>17211036</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>7.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hipping and Handlng</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>total labor</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Boston MDF Build Out</td> <td class=3Dxl31>16206145</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>482953</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>boston MDF build out</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl36>Boston Mechanical 2016&#32; ATF</td> <td class=3Dxl31>17213242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>NB Kenney Company</td> <td class=3Dxl31>694.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prevent Maint Billing October 2015</td> <td class=3Dxl37 x:num=3D"43033">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 50 Sheets/Pad, 12/Pack</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Name Badge Holders, Clip-Style, Top-Loading, Flexible, 3&quot; x 4&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-15 Tab, Black &amp; White, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>BIC Mechanical Pencils .7mm, Dozen</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-131 1/2&quot; P-Touch Label Tape Black on Clear</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Brother TZe-141 Labeler Tape, Black on Clear, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hite, 6/Pk</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for AAON Packaged RTUs</td> <td rowspan=3D3 class=3Dxl31>15202429</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D3 class=3Dxl31>179959.16</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AAOn Packaged RTU's, Pottorff Fire/smoke dampers</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Factory-mounted, powered exhaust fans</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>LG Ductless Splits</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ABL Traders Chennai Water Treatment</td> <td rowspan=3D3 class=3Dxl31>16206523-001</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Hot/Cold</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ipad&#32; and mo svc porters 55 Water St.</td> <td rowspan=3D2 class=3Dxl31>17211352</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>1034.313</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ipad and monthly svc for 55 water porters</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Plan</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>IPAD&#32; monthly svc charge Brooklyn site - Copy</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
hting Materials</td> <td rowspan=3D3 class=3Dxl31>17211499</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D3 class=3Dxl31>133984.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>(120) COL LCAT24 - 35MWG - EDU - ELL 2x4 indirect 3500K W/ EMERG</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(42) COL LCAT22 - 35MWG - EDU 2x2 indirect 3500K - Quote #1063882</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>(780) COL LCAT24 - 35mwg - EDU 2x4 indirect 3500K</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl36>Open Software Technologies, Inc.</td> <td class=3Dxl31>15203555</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
HY001906D0, LE2NY001906D2</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetExpress CAX-460-L SN: FB3HR000D6FE3, FB3QP000D6FE8, FB3RT000D6FEA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler CAP-02260-Mid SN: FB2TP000E9749</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-AN SN: LE5QG00180C94, LE5RU0018FF4E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4HX001925D6</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-DB SN: LE4VK00190978</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-EX SN:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Adapter Ring</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cabling for PC Closet at Crestside</td> <td rowspan=3D2 class=3Dxl31>16205806</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>4312.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cat-6 plenum cables for the PC closet benching stations</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Siemen HD6-48 patch panel cat 6</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for Calculator</td> <td class=3Dxl31>15204532</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.67<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I Install of 14 Benching Stations on 8th Flr</td> <td class=3Dxl31>17212243</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>9014.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1.INSTALL TWO BANKS OF THREE BENCHING STATIONS ON THE 8TH FLOOR ON OVERTIME HOURS. 2. INSTALL ONE BANK OF THREE BENCHING STATIONS USING EXISTING KD PRODUCT PRESENTLY STORED ON THE 8TH FLOOR. WORK TO BE PERFORMED ON OVERTIME. 3. KD ONE BANK OF FIVE BENCHING STATIONS ON THE 3RD FLOOR ON STRAIGHT TIME. RELOCATE AND INSTALL ON THE 8TH FLOOR ON OVERTIME.</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CFI to Relocte 6 Workstsations at 55 Water</td> <td rowspan=3D2 class=3Dxl31>16208713</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
i-GBIC) - 1 x 1000Base-T</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox Server Rooms MD 15062015</td> <td class=3Dxl31>15203007</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>3677.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 3 X 48 WAY CAT6A LINKS</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox SV18052015</td> <td rowspan=3D3 class=3Dxl31>15202726</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
I: WS-C3560X-48P-L ; sERIAL NUMBER fdo1648h286 HOSTNAME ISCS2</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:ASR1001SERIAL#:SSI17240875 HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX170981Y6 HOSTNAME:CMV3517</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:CISCO2901-SEC/K9SERIAL#:FTX1709828Q HOSTNAME:CMV3493</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>COPPELL:SLASR1-AES HOSTNAME:rxanir01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:CISCO2901-SEC/K9 SERIAL#:FTX17538051HOSTNAME:CMV3084</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>NEW YORK:WS-C3560X-48P-LSERIAL#:FDO1615R384 HOSTNAME:ISCS1</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS: CISCO2951-SEC/K9 SERIAL #: FTX1821
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CDI Professional Service</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Network Card for SIFMU - RDC</td> <td rowspan=3D3 class=3Dxl31>18214775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>11719.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Intel X520 Dual Port 10Gb SFP+ Adapter</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>11719.14</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Crestside Adjustable Height Tables</td> <td rowspan=3D2 class=3Dxl31>17213987</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>3321.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Deliver 2 adjustable height tables</td> <td class=3Dxl37 x:num=3D"43083">12/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - NEIL MILLER - REPLACEMENT PO</td> <td class=3Dxl31>16208124</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>16208127</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>147.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES ORDERED BY NEIL MILLER</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>ACCO Binder Clips, Black, Mini, 12/Bx</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.504</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Easy Close #10 Envelope, 4-1/8&quot; x 9-1/2&quot;, White, 500/Box (381912)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>OFFICE SUPPLIES Counterparty Credit Risk</td> <td rowspan=3D5 class=3Dxl31>16207967</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6733 - Compliance-PHP</td> <td rowspan=3D5 class=3Dxl31>LSY Office And Computer Supplies</td> <td rowspan=3D5 class=3Dxl31>106.07</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post It 3x2</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Dell P2217H LED monitor</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Plantronics MDA220</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>t630/TP/8GF/4GR TC/ TP/ No Wi Fi/3/3/3</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Chennai Phase 4 Requirement</td> <td rowspan=3D9 class=3Dxl31>17213277-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D9 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D9 class=3Dxl31>10723243</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Intel X540 Dual Port 10GBase-T Adapter - Refurbished</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Cisco 3945 Terminal Server</td> <td rowspan=3D9 class=3Dxl31>16207816</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>15632.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Quote: 516c Term Server 3945 Support</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3945</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>150M port with/200M access</td> <td class=3Dxl37 x:num=3D"42003">12/30/2014</td></tr><tr> <td class=3Dxl36>AW-102 Fiber trunk installation</td> <td class=3Dxl31>16205791</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>21336.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber trunk installations</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl36>AwardCo Total Rewards</td> <td class=3Dxl31>17209723</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>C/D OTW BARCODE LABELS SIZE&#32;&#32; 3/4 X 1 1/2&#32; 1000 PER ROLL Total 50 rolls&#32; x $21.00&#32; per roll&#32; =3D $1,050</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Barcode Labels 40100</td> <td class=3Dxl31>15204362</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>247.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>200 barcode labels: 100 Red labels - 40100 to 40199 (Printers/Scanners), 100 Green labels - 50200 to 50299 (Servers and Network switches)</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>Barcode Scanner Boston</td> <td class=3Dxl31>16206394</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>750.72</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IBM Quote</td> <td class=3Dxl31>15204613</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>385.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM - Q110615-005 7X24X4 SUPPORT</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Delta Data Renewal</td> <td rowspan=3D2 class=3Dxl31>16207000-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D2 class=3Dxl31>Delta Data Software Inc</td> <td rowspan=3D2 class=3Dxl31>3253600.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Profile Security Data Comparison Project</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Profile Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Clasp Closure Kraft Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (187039/19272)</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Sue Bee Clover Honey 12 Oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl31>17210866</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>309.88</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Cool &amp; Clean Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bright Air Gel Super Odor Eliminator, Lavender &amp; Fresh Linen Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ication Adapters for JMS and Flat File - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle GoldenGate for Non Oracle Database - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Partitioning - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Clusters - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Real Application Testing - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td class=3Dxl31>Oracle Tuning Pack - Processor Perpetual 19318682</td> <td class=3Dxl37 x:num=3D"42422">2/22/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>02222016 Vwatch maint 3302016</td> <td rowspan=3D13 class=3Dxl31>16205776</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice And Computer Supplies</td> <td class=3Dxl31>1685</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC US OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCI Standby Services for UPS Replacement</td> <td class=3Dxl31>16209051</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>2613.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL FUNDING TO Support emergency power operations during UPS-A Replacement on 10/30/2016</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CCI Support for UPS-B Installation</td> <td class=3Dxl31>17211982</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>10125.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice PPC 150 - 300 PPA150C315S3032 (12) TAG # 1269119 Basic Service PPC 150 - 300 PPA150C315S3033 (13) TAG # 1269117Basic Service PPC 150 - 300 PPA150C315S3032 (14) TAG # 1268419 Preferred Service S600T 450+ UDA63501A36HSO5 (15) TAG # 1262713 Preferred Service S600T 450+ UDA63501A36HSO5</td> <td class=3Dxl37 x:num=3D"42633">9/20/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Emphasis Business Writing Skills</td> <td rowspan=3D4 class=3Dxl31>15201545</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1702 - Avox Operations CL</td> <td rowspan=3D4 class=3Dxl31>Emphasis Training Ltd</td> <td rowspan=3D4 class=3Dxl31>3960</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Training Delivery</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>DATA PRODUCTS MAINTENANCE FOR DTCC D</td> <td class=3Dxl31>16208429-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl36>Data Products Perficient Bridge SoW</td> <td class=3Dxl31>15203112</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>135074</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data Products Perficient Bridge SoW</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ice</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco UC Phone 8851</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Chennai PRI&#32; TATA</td> <td class=3Dxl31>15204211</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>1848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Printers Service Agreement</td> <td rowspan=3D3 class=3Dxl31>15205153</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D3 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D3 class=3Dxl31>696600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7535 - Printer Contract Serial No. 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>11181.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M ADC =3D 10 PDC =3D 60</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-m&#32; ADC =3D 10 PDC=3D40</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Inventory Replenish&#32; Jersey</td> <td class=3Dxl31>15204222</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; JE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
icro Focus Accurev Maintenance Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>18214316</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>90738.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AccuReplica Remote Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>AccuRev Enterprise Edition Support</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Omgeo Micro Focus Silk Renewal 2017</td> <td rowspan=3D8 class=3Dxl31>16208943</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D8 class=3Dxl31>179392.35</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iday Coverage (9) days</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Director/Manager Weekend and holiday coverage</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td class=3Dxl31>Fire Safety Manager</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D22 class=3Dxl36>2016 Microsoft True up</td> <td rowspan=3D22 class=3Dxl31>16206905-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D12 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D12 class=3Dxl31>1647783.98</td> <td rowspan=3D12 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Identity Mgmt - US</td> <td class=3Dxl31>Mandiant</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireEye Incident Response Retainer</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Mandiant Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204272</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>129360</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Mandiant Intelligence Center (MIC) subscription. No hardware, no serial numbers</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>MIR Annual Maintenance @ Support Renewal. Serial number: NNG00133510455, NNG00132810194</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ie SAS Ctlr Cable Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HP Smart Array P430/2G Controller</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 1200W CS Plat PL HtPlg Pwr Spply Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE BLc 10G SFP+ SR Transceiver</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 12 DIMMs Mem Cartridge</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE DL580 Gen9 E7-8867v3 Kit</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ied Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies&#32; Staples 9 1 17</td> <td rowspan=3D7 class=3Dxl31>17212532</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>171.43</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>PhysiciansCARE Individual Alcohol Prep Pads, 50/Box</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Medium</td> <td class=3Dxl37 x:num=3D"42979">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
If the above amount has not accumulated / visits not required Cannon would reduce this amount accordingly.</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>CANON</td> <td class=3Dxl31>16208743-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>92.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO to cover Oce Scanner &amp; Printer Support</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>Canon Australia</td> <td class=3Dxl31>17211729-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43032">10/24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ification Systems</td> <td class=3Dxl31>17210397</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>All-Star Renewal blanket</td> <td class=3Dxl31>18214583</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>All Star Identification System Inc</td> <td class=3Dxl31>7175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Extended Maintenance Agreement</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Allegis Group SG l Bose l Jun 15 to Dec 31 2016</td> <td class=3Dxl31>16207851</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igh Point Solutions Inc</td> <td class=3Dxl31>56477.57</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 BT Datacenter/The Netherlands:&#32; SMARTnet Renewal to 31-Dec-15</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2016</td> <td class=3Dxl31>15204487-002</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>924000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED Monthly charge for NDC/BT Radianz hosting site &amp; their services provided to DTCC for period of 1/1/16 - 12/31/16 @ $77,000 x 12 mos</td> <td class=3Dxl37 x:num=3D"42535">6/14/2016</td></tr><tr> <td class=3Dxl36>NDC CoHosting Services for 2017</td> <td class=3Dxl31>17209717</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>2023.82</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42247">8/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Aug</td> <td class=3Dxl31>16208013</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; July 2015</td> <td rowspan=3D2 class=3Dxl31>15203243</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>514.87</td> <td rowspan=3D2 class=3Dxl31>New O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
igure new Barcode Separation Rules</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Nine Days of Professional Services to upgrade to the latest version of KOFAX Capture Software</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Travel Expenses (not to exceed $660)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IMAGE FOCUS CORE FOR z/OS-CORE MAINTENANCE</td> <td class=3Dxl31>14200363</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Newera Software Inc</td> <td class=3Dxl31>14698.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IMPACT FEES</td> <td rowspan=3D2 class=3Dxl31>17211211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Cord (for Cisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Binaural Headset with Noise Canceling</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>VXI Proset Binaural Headset with Noise Canceling with Lower Cord (for Ciisco Phones)</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl36>Manila Laptop Replenishment - July 2017</td> <td class=3Dxl31>17211801</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>2314000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Latitude E7480</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>Manila Monitor Arm Holder l Supersedes 17210480</td> <td class=3Dxl31>17211749</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
il Distribution</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.49</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Transparent Tape, 3/4&quot; x 1000&quot;, 1&quot; Core, 12/Pack</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>Staples Hanging File Folders, 5-Tab Letter, Standard Green, 25/Box (521229)</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>office supplies for Anne Marie Garcia</td> <td rowspan=3D8 class=3Dxl31>17213470</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1007100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services Fixed Price</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>2018 FedEx Charges</td> <td class=3Dxl31>17213866</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Fedex Corp</td> <td class=3Dxl31>107000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Courier for shipping items to other destinations and companies.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Fire Hydrant Testing Crestside</td> <td class=3Dxl31>17213346</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>270.62</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ilution 1256 RTU Yield per Container 257 gal. Fragrance Odorless Coverage per Gallon 400 to 450 sq. ft. Maintenance Frequency Daily Container Type Bottle pH Range 6 to 7 Flash Point None to Bo</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577294T Urinal Screen Mango Fragrance Contains Enzymes Non-Para Shape Round 60 Package Quantity 10</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>405.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK10577291T Security Bit Set 14 In. Bit Holder Fastening Tool Material Steel No. of Pieces 39 Hex Shank Size 14 In. Application - Tools Hand Includes Handle 14 In. Magnetic Bit Holder 14 In. Bit Holding Socket Adapter Torx T8s T10s T15s T20s T25s T27s T30</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>Misce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Reimbursable Expenses for Union Medical</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC Security Supervisor SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>JC SOS Security Contract Guard Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>JC overhaul of turnstiles</td> <td class=3Dxl31>17210909</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>12012</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC complete&#32; overhaul of turnstiles</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>JC Pass Admin Badge Express</td> <td rowspan=3D5 class=3Dxl31>18214685</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
imated Shipping</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching for Performance -Virtual Program</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching for Performance Participant Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Situational Leadership II - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII - Kit &amp; Article online via Dabox</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>SLII Virtual Kits</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Virtual Program - CFP Kits</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42320">11/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Beltline&#32; Janitorial Service</td> <td rowspan=3D7 class=3Dxl31>17210427-003</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D7 class=3Dxl31>213902.34</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 janitorial service as per AHI pricing sheet</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in RDC</td> <td class=3Dxl31>17210727</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>1961.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elect Parts for minor repair &amp; replacement on Elect/ &amp; HVAC Equip in RDC- All items shipped together</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl36>Elect Parts needed</td> <td class=3Dxl31>16208698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Elliott Electric Supply Inc</td> <td class=3Dxl31>2034.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Parts &amp; Tools needed for minor repair/replacement on HVAC/Elect equip in RDC</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Electric Car Repair Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55W and Brooklyn Ergonomic Training</td> <td rowspan=3D2 class=3Dxl31>17213723</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>2650</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>NY Ergo Session</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>55W IAQ Monitoring for 21st Fl</td> <td class=3Dxl31>16207471</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubNY55Water</td> <td rowspan=3D4 class=3Dxl31>17213302</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>13487.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in)</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>SHI-InstallofHub</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPABermuda</td> <td rowspan=3D4 class=3Dxl31>17213827</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>24518.68</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SALAMANDER DESIGNS, LTD : Fixed Height Mobile Stand for</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
IN-Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>311266.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BUYBACK OF OLD BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SMF BATTERIES</td> <td class=3Dxl37 x:num=3D"42444">3/15/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Chennai UPS Maintenance</td> <td rowspan=3D5 class=3Dxl31>16209060</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>24585</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Inverter 1KVA Phase 1 maintenance</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
in.d,rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 2-way 42in. h, tr-mg metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 42in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 3-way 50in. h, tr-mg-metallic gunmetal grd b, tr-mg-metallic gun metal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, connector trim, corner, 4-way 50in. h, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, frm, 42h x 30w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg-metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>135000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sanjay Mulagada-SFDC consultant hired to work from OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>21138.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Operations Management - Maintenance 19,414.86 JJS - ASG-JOB/SCAN Operations Management - Maintenance</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JK Group CSR 2015</td> <td rowspan=3D3 class=3Dxl31>15204567-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8139 - D&amp;I / CSR</td> <td rowspan=3D3 class=3Dxl31>JK Group Inc</td> <td rowspan=3D3 class=3Dxl31>38190</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC CORPORATE SOCIA RESPONSIBILITY TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>DTCC CORPORATE SOCIAL RESPONSIBILITY MANAGEMENT TOOL</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Fundraiser I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>36.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dixie Plastic Cutlery, Forks, Heavyweight, Clear 1000/CT</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17211012</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>240.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>17211014</td> <td class=3Dxl31></td> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>256.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>382.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TriCentric - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8th Floor - Install three new floor boxes</td> <td rowspan=3D2 class=3Dxl31>17213264</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>6882.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add 3 floor boxes - ROC-#6</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Add 3 floor boxes -ROC-12</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>90 Day SLIM Suite Evaluation License 11451603</td> <td class=3Dxl31>1520472
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Expenses</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Laptop Order</td> <td class=3Dxl31>15204116</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2645.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7440 - 14&quot; - Core i5 4310U - Windows 7 Pro - 4 GB RAM - 500 GB HDD</td> <td class=3Dxl37 x:num=3D"42276">9/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop order for Fatosh Lord</td> <td rowspan=3D2 class=3Dxl31>17210100-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6761 - AUS-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Australia Pty Limited</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>11987.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Reinstatement Fee To make license 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>RSA Auth Mgr Ent Mnt-Enh-1 License no 81172908</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance</td> <td rowspan=3D2 class=3Dxl31>17210843</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>10625</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Instance</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Insta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>31.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Smead Viewables Labeling System, Supplies Kit</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders Holds 3-Tab Inserts, Letter, 2&quot; Capacity, Standard Green, 25/Box (117515)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18214510</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>338.05</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>65930.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW 1463095190 API</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>SOW 1463095190 Service Now</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>HKMA&#32; BT Radianz Connectivity</td> <td rowspan=3D7 class=3Dxl31>17209853</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D7 class=3Dxl31>Radianz Americas Inc</td> <td rowspan=3D7 class=3Dxl31>84613</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10M DTCC US to DTCC HK1 resilient</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>3.52kVA rack, 2x20Ax220V, ID: HK1:13:00010:02
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>6687.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 backflow repairs</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>2016 backflow testing</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Duct Work Removal and Reinstall</td> <td class=3Dxl31>16206797</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>8165.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Reinstall 2H Duct Work in DTCC BROOKLYN SITE</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Brooklyn Mold Remediation and Painting</td> <td class=3Dxl31>16206401</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D2 class=3Dxl31>9745</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction: Microfilm shredding as per SOW-DTCC-5.2016</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>Image Access Corp&#32; 07 30 15</td> <td class=3Dxl31>15203474</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Image Access Corp</td> <td class=3Dxl31>2792.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SUPER 12 INK CARTRIDGE-CASE OF 6&#32; cat 822-1376. price includes shipping.</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>Image Access Corp Super 12 Black Ink
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D4 class=3Dxl31>82556.94</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>714685268</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>714733963</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541586</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td class=3Dxl31>715541587</td> <td class=3Dxl37 x:num=3D"42268">9/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops for Expansion</td> <td rowspan=3D2 class=3Dxl31>15204160</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>10322.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7450</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Inc</td> <td rowspan=3D6 class=3Dxl31>380440.85</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2017 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2018 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 janitorial services as per AHI price sheet</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl31>2019 paper/cleaning supplies at $750/mth</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Crestside WAP Installation</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCLUDES 15% DISCOUNT - $11,150)</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>SENIOR</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>EY Account Tax Regulatory On call consultation</td> <td class=3Dxl31>18214403</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>On Call Accounting Tax and Regulatory consultiation</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY ARIES Stress Test Pilot</td> <td rowspan=3D2 class=3Dxl31>18214637</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>685849</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93108TC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>24 Channel Async serieal interface for ISR4000 series router</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>50CM Type 1 Stacking Cable. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INCURRED</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl36>CEB Leadership Council</td> <td class=3Dxl31>14201096</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Leadsership Council</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>CEB Recruiting Leadership Council</td> <td class=3Dxl31>17213660</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>42000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CEB Recruiting Leadership Council Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cedorada l La
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Industries Inc</td> <td rowspan=3D2 class=3Dxl31>399280.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 water st blanket PO for&#32; cleanind services for 2019</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>55 Water St Blanket PO for clening services for 2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>55 Water St Electrical maintenance</td> <td class=3Dxl31>16209432</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - 55 Water St. Electrical maint</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 Water Street 19th 21st floors Expediting servic</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ineering GmbH</td> <td class=3Dxl31>353860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Box Message Hub 5 Year Term License Subscription</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Box Service across DTCC Enterprise</td> <td rowspan=3D2 class=3Dxl31>17213728</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>1610046.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Box - 1-12 Months</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>Box 13-36</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Box SOW FullStart 17890947</td> <td class=3Dxl31>18214397</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
iness Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>17622.9</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>ACCT 30248853 GTR - 2018</td> <td class=3Dxl31>18214745</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 30248853 GTR</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>ACCT 30248871</td> <td class=3Dxl31>17210929-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW-Co 1</td> <td class=3Dxl31>Sybase Inc</td> <td class=3Dxl31>420750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Maintenance &amp; Support service Reference: 220498308</td> <td class=3Dxl37 x:num=3D"42384">1/15/2016</td></tr><tr> <td rowspan=3D14 class=3Dxl36>OMGEO&#32; LONDON</td> <td rowspan=3D14 class=3Dxl31>15203524-001</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D14 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D14 class=3Dxl31>156697.76</td> <td rowspan=3D14 class=3Dxl31>Change Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>99726.6</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 6G SATA VE 2.5in SC EV SSD</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP 8GB 1Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:8FM4HH6ABTI1WHY</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - FOR IPSWITCH MOVEIT DMZ FILE TRANSFER ( V. 9 ) - 1 SERVER - PHONE CONSULTING - 1 YEAR - 10X5 MM-7000- 0900. Serial #:B8R0IIPN0S6CB9N</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - NON-PRODUCTION - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7265- 0900. Serial #:B20F5IJPYRYCUMK</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7200- 0900.Serial #:7D4B01DNMVFGHA4</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>MOVEIT SUPPORT STANDARD - TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD MM-7210- 0900. Serial #:5X7XMKMG3VR83RH</td> <td class=3Dxl37 x:num=3D"42690">11/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Co Inc</td> <td class=3Dxl31>4998.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Used from Vendor Inventory :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>Mutual Fund Profile Platform Conversion</td> <td class=3Dxl31>16209041</td> <td class=3Dxl31></td> <td class=3Dxl31>8023 - Wealth Manangement Services</td> <td class=3Dxl31>Delta Data Software Inc</td> <td class=3Dxl31>17500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services as per attached Statement of Work</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>MVS Maintenance Renewal</td> <td class=3Dxl31>14200740</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>MVS Solutio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing Fresh Breeze, 10 oz.</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Post-it Arrow Flags, 1/2&quot; Wide, Assorted Colors, 96 Flags/Pack (684-ARR4)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>See-thru Plastic File Folders, Clear</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Quad Ruled, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215004</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ing renewal: Includes 50000 CV Views, 500000 Emails &amp; 1 User License</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl36>Naukri Renewal 2018</td> <td class=3Dxl31>18214929</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Info Edge India Ltd</td> <td class=3Dxl31>9715</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Naukri&#32; 2018 Renewal</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Navex Subscription</td> <td class=3Dxl31>17211535-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Navex Global Inc</td> <td class=3Dxl31>74597.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Course Suscription</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Navvia renewal 20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ING-UPGRADE PROFESSIONAL TO ENTERPRISE SINGLE v2014 E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1099 PRO ENTERPRISE maintenance</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for 1099 PRO PROFESSIONAL 2015</td> <td class=3Dxl31>15201228</td> <td class=3Dxl31></td> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>489.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1099 PRO PROFESSIONAL</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 11.12.14</td> <td rowspan=3D7 class=3Dxl31>14200618</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>230.91<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ini Test Environment Mgmt Support</td> <td rowspan=3D4 class=3Dxl31>17209968-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D4 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D4 class=3Dxl31>1833000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Test Env...</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Env...09</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>GTR Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>SIFMU Test Environment Mgmt Support</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>CAPITAL CHANGES CAP CHANGES DAILY COMBO US &amp; INTL</td> <td class=3Dxl31>16209264</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Ass
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ins Generator model DFED55504 serial A020320996&#32; corrective maint. remove and install new: fan and alternator belts,rain caps (must field verify size), air filter. Thourhly clean radiator. Perform valve adjustment Perform operational test to ensure proper operation, make adjustments as needed</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JerseyCityAgileTeamroomlabor</td> <td rowspan=3D4 class=3Dxl31>17213629-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D3 class=3Dxl31>11553.14</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco TelePresence MX200 Gen 1 &amp; 2 Floor Stand Kit Spare</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Yorktel Cables</td> <td class=3Dxl37 x:num=3D"43075">12/6
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>70293.11</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Universal Dock - D6000 - docking station</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>DTCC-DELL LATITUDE 7480, 6TH GEN CORE I7-6600U, 8GB, 512GB SSD, WIN 7 PRO, 3YRS</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Estimated Freight</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>DELL Laptop Docking Stations</td> <td class=3Dxl31>16205371</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>952.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl36>Dallas8851phones</td> <td class=3Dxl31>17210783</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>7557.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Daly Consulting Group Services</td> <td rowspan=3D2 class=3Dxl31>17211615-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Daly Consulting Group LLC</td> <td class=3Dxl31>126000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Expenses</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>8149 - Government Relations
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Installed</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Airtel internet</td> <td rowspan=3D2 class=3Dxl31>17214126</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>2704 - IN-Network Services</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Installation/Commissioning &amp; Project Management Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>2750 - Threat &amp; Identity Mgmt - India</td> <td class=3Dxl31>Bharti Airtel Limited</td> <td class=3Dxl31>130000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Internet Connectivity 4 Mbps(1:1) Chennai Bandwidth Charges</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Airtel Mobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Customizations</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys SIFMU Automation Performance Testing</td> <td class=3Dxl31>17211613</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>85680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ISIFMU Automation Performance Testing</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys SIFMU SIT - Fixed Capacity</td> <td rowspan=3D3 class=3Dxl31>17214010-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2068000</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Infosys SIFMU SIT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Inc</td> <td rowspan=3D3 class=3Dxl31>350000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>AvePoint Tagging &amp; Classification Unlimited (Modules of Compliance Guardian for SharePoint 2013)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 16-Pack</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Arrowhead Cap Erasers, Assorted Colors, 12/Pk</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
int Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Index Cards, Ruled One Side, White, 3&quot;H x 5&quot;W, 500/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
integration for ServiceNow&#32; -Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - ServiceNow Discovery</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source - VMWare vCenter Protect</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>IT Data Source
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INTEGRATION WITH DTCC BENEFIT AND COMPENSATION PLANS INCLUDING ONLINE ADMINISTRATIVE ACCESS TO EMPLOYEES' PERSONALIZED DATA THROUGH CONNECTIONS TO THIRD-PARTY ADMINISTRATORS</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td class=3Dxl31>SEMINAR ENROLLMENT (OPTIONAL ADD-ON)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Renewals</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Brooklyn wall demising for sublease</td> <td class=3Dxl31>17212075-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gensler</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>construct demising wall for Brooklyn sublease</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Brooklyn Water Treatment Upgrade</td> <td rowspan=3D11 class=3Dxl31>15202423</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D11 class=3Dxl31>24624.58</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance SEN-4464129</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian renewals for Clarient 2015 - REPLACEMENT</td> <td rowspan=3D5 class=3Dxl31>16206626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>9798.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
intenance Serial Numbers: JWXPD132500724, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NetWitness
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
interior construction materials include wall panels and 73 pieces of glass 27 pivot doors plus framing and tracts</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Order1 for Department Supplies</td> <td rowspan=3D12 class=3Dxl31>15203649</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>203.53</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Poly Cover Personal Notebook, White, Narrow Ruled, 7&quot; x 5&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Fellowes Crystal Gel Mouse Pad, Blue, 9-1/4&quot;H x 8&quot;W x 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INTERNAL WORK STREAM MEETINGS TO REVIEW OPEN ISSUES AND SHARE PROGRAM UPDATES
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Intralinks Platform: M&amp;A Transaction (Extension of Quote ID: Q183366)</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks Invoices for Sharpie Data Room</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Intralinks is a service that creates an external sharepoint that allows users to distribute documentation in a secure platform</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Intralinks&#32; 5 Users Privacy</td> <td class=3Dxl31>15203520</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks 5 users</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>Intralinks BlockChain</td> <td class=3Dxl31>16206847-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Ar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
INVOICE TO TAMPA USA</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish</td> <td rowspan=3D2 class=3Dxl31>15204250</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>23404.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720-M Lync Enabled Wireless Binaural DECT Headset</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740-M Wireless Headset Optimised For Microsoft Lync</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inventory Replenish&#32; ADC PDC Headsets</td> <td rowspan=3D2 class=3Dxl31>15204253-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ION FEE - ACCOUNT 1A9L</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>IGATE CR for PO16206540&#32; GTR Testing</td> <td class=3Dxl31>16207020</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IGATE CR fro PO16206540&#32; GTR Testing</td> <td class=3Dxl37 x:num=3D"42517">5/27/2016</td></tr><tr> <td class=3Dxl36>IGATE GTR TEST CASES J Kolis</td> <td class=3Dxl31>16206540</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price request for GTR test cases</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion of two (2) Sentrol 2505A Exterior Door Position Switches. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC Fiber Transceivers. Includes provision and installation of two (2) American Fibertek MX-46-FX-SC-POE Fiber Transceivers. Includes provision and installation of two (2) American Fibertek PS 4812 POE Power Supplies. Includes project management, installation, start-up, and checkout as required to provide complete and operational door.&#32; Includes installation to occur during normal business hours.&#32; Includes freight, shipping and standard one (1) year warranty on all parts and labor.</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Beltline Power Taps</td> <td rowspan=3D2 class=3Dxl31>17212741</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>450.49</td> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Relocation, File Bank Relocation, Extra Product (Wardrobes), Area B- Two Workstation Relocation new panels and Wardrobes Storage</td> <td class=3Dxl37 x:num=3D"42368">12/30/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 4DX Focus Group Supplies</td> <td rowspan=3D3 class=3Dxl31>16207283-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8470 - WIG</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>247.01</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeir
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ion Testing based on the project demands for CDTS system under Core Functional EQA contract for 2017</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Infosys SNOW</td> <td class=3Dxl31>17214127</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>864000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys SNOW SQL Developer 2017</td> <td rowspan=3D2 class=3Dxl31>17212861-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>10000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Corp</td> <td rowspan=3D17 class=3Dxl31>1091355.11</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Datacenter Security Server Suite Essentials - License + 1 Year Gold Business Support - 1 OS instance - Protect Plus, Associate - level H (2001-5000) - Linux, Win, Solaris SPARC - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>McAfee MOVE Anti-Virus for Virtual Servers - License + 1 Year Gold Business Support - 1 OS instance - Associate - level G (1001+) - Win - English</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE DATA PRTXN ADV P1GOLD P+ 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE COMPLETE EP THREAT PROTECT P:1GL P+ 2001-5000Product stocked by manufacturer. Delivery time
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional fees</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Pricing Strategy 2017 - Phase IV</td> <td rowspan=3D2 class=3Dxl31>18214629</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>1035000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - ADC</td> <td rowspan=3D3 class=3Dxl31>17213285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional funding including Jr Handyman charges</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Monthly janitorial service for Tampa(Tpa)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Janitorial Services for Manila 2017</td> <td class=3Dxl31>17210668</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1571805.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Janitorial Services for Manila 2017</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Janitorial Support for Dawali Event</td> <td class=3Dxl31>17213488</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>445.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ional Hard Cover Notebook, Black, 5 3/8&quot; x 8&quot;, College Ruled</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>Order1 for Compliance&#32; Requisition1422046210368</td> <td class=3Dxl31>15201421</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>618.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ipp Lite Heavy Duty Power Extended Cord</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>ENERGY &amp; PSC SERVICES</td> <td class=3Dxl31>16206183</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Direct Energy Business</td> <td class=3Dxl31>1383722</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ENERGY &amp; PSC SERVICES - DTCC JC SITE - EXTENSION ELECTRICITY CONTRACT COMMENCING ON JUNE 1, 2015 THROUGH JUNE 1, 2018 - 36 MONTHS @ $0.07542/KWH. 3 YEARS THIRD PARTY ENERGY PROVIDER AT FIXED CONTRACTURAL RATE - THIS RATE DOES NOT INCLUDE THE SALES TAXES, TRANSMISSION AND DELIVERY CHARGES AND OTHER MARK-UPS WHICH ARE ADDITIONAL.</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl36>Energy Reduction Electrical Labor</td> <td class=3Dxl31>17212985</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ir Brunton Paper Request</td> <td class=3Dxl31>15205041</td> <td class=3Dxl31></td> <td class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>202.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Allied banner replacement</td> <td rowspan=3D2 class=3Dxl31>16206526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Allied Sewing</td> <td rowspan=3D2 class=3Dxl31>2170</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>14 - 60''x30'' Double sided banners with 3'' pockets top and bottom and webbing l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ire Suppression.VMOYA</td> <td class=3Dxl31>14200023</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>782</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor &amp; materials to replace Fike regulator assambly on the MicroMist fire suppression system protecting the generator on the first floor</td> <td class=3Dxl37 x:num=3D"41886">9/4/2014</td></tr><tr> <td rowspan=3D8 class=3Dxl36>EAI supply order 1.25.18</td> <td rowspan=3D8 class=3Dxl31>18214524</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>297.93</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad / Wall Calendar w/Clear
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ise, cntlvr brkt, standard, 16in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pr, premise, cntlvr brkt, standard, 16in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-k, belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zuap-0000-pfd, offices, tr-mg, belong, bracket, power tap, fixed, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubf-0000-pn, offices, flush mount plate</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>zubw-0000-pn, offices, screen, bracket, worksurface to wall bracket, belong</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl36>FBI Keyboard Trays for Steve Moore</td> <td class=3Dxl31>17210371</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
isk Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>94920</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UAT Consultant</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl31>16209273</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>259000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys TC16153 Audit the AD Groups (DTCC and O</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Infosys TC16409 to support GOCS Bus Automation</td> <td class=3Dxl31>16209282-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business Auto &amp; Rpt(Redmond)</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>437560</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Netherlands</td> <td rowspan=3D5 class=3Dxl31>17212583-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. CF24Y133601659 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. 280100007 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Concentrator EnhMnt 1M. 1JSY8Z1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. FFFMCY1 GTR</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW S4S Pkt Decoder EnhMnt1M. JWXPD132500747 GTR<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 Singapore</td> <td rowspan=3D5 class=3Dxl31>17212584-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>25172.37</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>NW 12TB HP Concentrator DAC EnhMnt 1Mo. Security Analytics Hardware Maintenance Serial Numbers: JWXPD132500724, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl31>NW Analyst Entrprse 5U or less EnhMnt 1M. Serial Number: 280100006, Contract Number: 40522624</td> <td class=3Dxl37 x:num=3D"43087"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS 6001372769 V02 US</td> <td rowspan=3D9 class=3Dxl31>17212582</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DENSE 32TB DAC ENHANCED MNT 1M. Netwitness Appliance Maintenance: Serial Numbers: FCNVS123200558, FCNVS121700607, US1V4122311007, FCNVS124600447 (qty 48)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW 32TB HDDAC Decoder 4Pkt w/Lic EMnt1M. Security Analytics Hardware Maint&#32; Serial Numbers: CF24Y133601680, CF24Y133601664 (qty 24)</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>NW S4S HeadUnit Malware EnMnt1M. Security Analytics Hardware Maint&#32; Serial Number: D3HZBX1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42984">9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS Maintenance 2016 2017</td> <td rowspan=3D4 class=3Dxl31>16208793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>91202</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced - minus $2,00 from GNET</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model # 7400 CMS</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Platinum Support Renewal Model #: 4400 HX</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye NX Hardware</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Netherlands</td> <td rowspan=3D5 class=3Dxl31>16208387</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>28498.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JSY8Z1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: CF24Y133601659, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: FFFMCY1, Contract Number: 40548766 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Seri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 Singapore</td> <td rowspan=3D5 class=3Dxl31>16208388-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D5 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D5 class=3Dxl31>23552.84</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: 1JJX8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance&#32; Serial Number: CF24Y133600605, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Maintenance Serial Number: 1JPW8Z1, Contract Number: 40522624 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Security Analytics Hardware Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ISS V3DTC8182016 US</td> <td rowspan=3D9 class=3Dxl31>16208164-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D9 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D9 class=3Dxl31>179485.78</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FCNVS121900436, FCNVS122702242 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Number: FZ17PW1 (qty 12)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 3LY27V1, 3LXT6V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>Netwitness Appliance Maintenance Serial Numbers: 4F527V1, 4DW27V1 (qty 24)</td> <td class=3Dxl37 x:num=3D"42621">9/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ist Infra Platforms</td> <td rowspan=3D4 class=3Dxl31>Dimension Data India Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>2538144.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-C4510RE-S7+96V+</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td class=3Dxl31>WS-X45-SUP7-E/2</td> <td class=3Dxl37 x:num=3D"42170">6/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chicago Soft MVS QuickRef</td> <td class=3Dxl31>15204584</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Chicago Soft</td> <td class=3Dxl31>67781</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chicago Soft MVS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
it mary vary depending upon actual pages printed</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Chennai RSA Tokens</td> <td class=3Dxl31>15201270</td> <td class=3Dxl31></td> <td class=3Dxl31>2708 - IN-Enterprise Production Srvcs</td> <td class=3Dxl31>M Tech Solutions (India) Pte Ltd</td> <td class=3Dxl31>1248784.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RSA Tokens SID700-6-60-48-100 RSA SECURID AUTHENTICATOR SID700 (48 MONTHS) 100 PACK</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Stationary_Workstore</td> <td rowspan=3D2 class=3Dxl31>17211630-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D2 class=3Dxl31>Work Store Limited</td> <td rowspan=3D2 class=3Dxl31>420000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITE, SURVEY, PLANNER AND</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>FM OSR 4Q 2016</td> <td class=3Dxl31>16208567</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3437.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FM OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FMG Dallas Risk Remodel</td> <td rowspan=3D2 class=3Dxl31>17209800-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>84135.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture parts for Risk area remodel - 10 Compose
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itectural Design Services for Tampa</td> <td rowspan=3D10 class=3Dxl31>15205112-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>Gensler</td> <td rowspan=3D10 class=3Dxl31>213300</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Contract Admin, Bid,Furniture</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>contract documents</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>graphics</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>LEED Architect</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl31>MEP &amp; IT</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITION 4.0 PER USER BUNDLE</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER BUNDLE MULTI LICENSE BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE EDITION 4.0 PER USER RENEWAL BASIC SUPPORT - 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox08012015AN</td> <td rowspan=3D3 class=3Dxl31>15201251</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>48710.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Acer V196Lbd 19 LED VGA DVI Monitor</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
itional lighting for the Vault area 5th Floor DTCC Jersey City</td> <td class=3Dxl37 x:num=3D"42207">7/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 clear security bags GSM JC</td> <td rowspan=3D2 class=3Dxl31>15203296</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group Inc</td> <td rowspan=3D2 class=3Dxl31>1995.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Clear Plastic Security Purses/Hand Bags for JC Vault / Sec. Processing Employees</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42198">7/13/2015</td></tr><tr> <td class=3Dxl36>Order1 FCM Engineering LEED COMMISSIONING</td> <td class=3Dxl31>16208288</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fcm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ITSM Knowledge Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Advanced Metrics for ITSM SLM Management</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Northcraft Analytice IT Change Quality Work</td> <td class=3Dxl31>16209550</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Change Quality Work</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics IT Change Quality.</td> <td class=3Dxl31>17211243</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Electric LLC</td> <td class=3Dxl31>1713.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>We hereby submit our proposal to provide all necessary labor and material for the installation of Electrical and Data work at the above referenced location. Work to include. Installing new receptacle and circuit and Data outlet in the 8th floor Agile room.</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Addition and Alteration to Existing Workstations</td> <td class=3Dxl31>17212713</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>Technigroup Far East Pte Ltd</td> <td class=3Dxl31>4986.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addition and Alteration to Existing Workstations</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>Additional Acrylic lock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ity Stress Testing - Risk based</td> <td class=3Dxl31>17213520</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>CPT Global Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REG SCI Capacity Stress Testing - Review RISK Based Assessment</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPU Holders</td> <td rowspan=3D2 class=3Dxl31>14200159</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>271.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"41908">9/26/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ive Fire Control 2018 ANNUAL BO JC</td> <td class=3Dxl31>18215239</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2893.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventive maintenance JC Fire Extinguishers 2018</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active Fire Control BK 2016 Yearly FE Inspection</td> <td class=3Dxl31>16207098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bk 2016 Yearly FE Inspection Coverage Period: 7/1/2016 through 6/30/2017</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Active Fire Control BROOKLYN Annual Blanket</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ivery Hardware Support, SG-S200-30-PR sn#: 2114330068; 2714330238</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR SN#: 0614240018; 0614240077; 0614240078; 0614240080; 0811243050; 0913240165; 1213240109; 1513240063; 3812240069; 4412240012; 4412240013; 4412240023; 5013240003; 5013240005; 5013240008; 5013240011</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat License for Audit Application for Proxy</td> <td class=3Dxl31>16207840</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>94297.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subsc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JERSEY CITY</td> <td class=3Dxl31>16207653</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>2448.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RETROFITTING OF OFFICE ON THE llTH FL IN NJ</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>ATF - ICA HR Advisor</td> <td class=3Dxl31>16207940</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>93625</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Board work</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl36>ATF - INRS Associates</td> <td class=3Dxl31>16207776</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
JIRA Unlimited Users: Commercial Licence (Unlimited users)</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Field Security for JIRA Unlimited Users: Commercial Licence Support</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>File Cabinet and Shelving Relocation</td> <td class=3Dxl31>15202071</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eagle Transfer Group</td> <td class=3Dxl31>2366.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocation Services</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Finance Move</td> <td class=3Dxl31>15202217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Paris Maintenance &amp; Management Co Inc</td> <td class=3Dxl31>324</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Jobs</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Career Pages: Silver</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Job Slots 51-100: Annual Job Posting</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruiter Corporate</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl31>Recruitment Ads</td> <td class=3Dxl37 x:num=3D"42433">3/4/2016</td></tr><tr> <td class=3Dxl36>Linkedin 2017 2018</td> <td class=3Dxl31>16209455</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>447668</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LinkedIn Services Renewal for 2017 and 2018</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jumpers021617</td> <td rowspan=3D7 class=3Dxl31>17210200</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Graybar</td> <td rowspan=3D7 class=3Dxl31>6923.68</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>852-LL2-004FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-006FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-008FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-010FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-015FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-020FTLL</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>852-LL2-025FTLL</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6642 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>6644 - RD - Cross Border-DTCC Cons</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>6644 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>6644 jan jun 18</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
justable 3-Hole Punch, 15 Sheets/20 lb., Silver/Black</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples Easy Close #10 Security-Tint Envelopes, 100/Box (394057/19037)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214720</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>287.89</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Latex Exam Glove, Powder-Free, Textured Finish, X-Large, 1,000/Carton</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Avery 2.5&quot; x 8.5&quot; Laser &amp; Inkjet Embossed Tent Cards, 100/Box (05305)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k SDHC (Class 4) Memory Card, Blue, 32GB</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Staples 6' USB 2.0 Cable</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl36>GSM BLANKET - ATF</td> <td class=3Dxl31>17211162</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>TBA Communications Inc</td> <td class=3Dxl31>2675</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICES</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td class=3Dxl36>GSM BLANKET FOR SERVICES&#32; ATF</td> <td class=3Dxl31>17210822-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GSM BLANKET FOR SERVICES</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"4251
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
K</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Comp Room 1 badge readers</td> <td class=3Dxl31>16207769</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td class=3Dxl31>4091.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; relocate badge readers in zone 1, CR1 for OCC access</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Comprehensive AMC for Fire Safety&#32; Security Syste</td> <td rowspan=3D5 class=3Dxl31>16209059-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>573952</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stackable Jumbo Mesh Pencil Cup, Black, 6 3/8&quot; x 4 3/4&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Order1 for D6000 Dock</td> <td class=3Dxl31>17214016</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>9100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>D6000 Dock</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for DALC01145Credenza</td> <td rowspan=3D2 class=3Dxl31>14200090</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>2696.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
k</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Starbucks Pike Place Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Keurig K-Cup Swiss Miss Hot Cocoa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 49 Count (220-00457)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Tent Card Holder, 2 1/2 x 8 1/2, Clear, 25/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214771</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8147 - US Reg Relations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>69.88</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
KBACE Oracle Cloud Standard Reporting Annual Fee</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KBACE SOW 02 Managed Services Phase 2</td> <td rowspan=3D3 class=3Dxl31>16209089-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td rowspan=3D3 class=3Dxl31>98260</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Change Order - CRF 012</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Change Order - CRF 014</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Subscription Services - Cloud Central Premium Tier</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl36>Kbace SOW 3</td> <td class=3Dxl31>17213215</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ke Celebration Rectangular Tablecover, 1/Pkg</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Fellowes Antimicrobial Keyguard Cover Kit</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Gel Pens, Medium Point, 0.7 mm, Black Ink / Pink Barrel, 36/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D26 class=3Dxl31>17212334</td> <td rowspan=3D26 class=3Dxl31></td> <td rowspan=3D26 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D26 class=3Dxl31>Staples Inc</td> <td rowspan=3D26 class=3Dxl31>637.94</td> <td rowspan=3D26 class=3Dxl31>New Order</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td rowspan=3D26 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42963">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cox Engineering Invoice Payment</td> <td rowspan=3D2 class=3Dxl31>18214836</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Cox Engineering Service Co</td> <td rowspan=3D2 class=3Dxl31>12942.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Invoice 28966 to repair rooftop unit #1 supply fan failure</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Invoice 28973</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>CoxWare Fair Executive Session</td> <td class=3Dxl31>15203696</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ket</td> <td class=3Dxl31>17210991-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Precision Equipment Services</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electric Car Repair Blanket</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl36>Electric repair</td> <td class=3Dxl31>15201620</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 20amp 120volt GFCI receptacle at carport for charging of electric cart.&#32; Includes trenching for 100' of underground circuit.&#32; Will connect power to an existing outdoor receptacle. (2) hookups</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Keyboard for PC, Mac, Notebook, Laptop, Netbook, PS3, Xbox360, Windows 8 7 XP Vista (White,w/cable)</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>GMYLE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
kit</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Heated Floor mat and timer for Bklyn Warehouse</td> <td rowspan=3D2 class=3Dxl31>15201549</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>80.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>electric heated rubber mat</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl31>plug in digital timer tork #0444</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Heidi Groom OVREEA01994XV4 7470</td> <td rowspan=3D3 class=3Dxl31>16208909</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>1327.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
klyn GSM Office supplies</td> <td rowspan=3D6 class=3Dxl31>17211173</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>286.12</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfectant Spray To Go, Crisp Linen Scent, 1 oz. Aerosol Can</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Retractabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
knecht Electric Co Inc</td> <td class=3Dxl31>10680</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work associated with the install and relocation of (2) air handlers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl36>KEC electrical Services for 2015</td> <td class=3Dxl31>14201078</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC electrical services in 2015, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KEC Provide labor materials for electrical instal</td> <td rowspan=3D2 class=3Dxl31>14200684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Ce
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ktop Platinum Edition- Per User (100)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (1720)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (250)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (300)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl36>Order1 for Civil Engineering Additional Services</td> <td class=3Dxl31>14200239</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Charles Gojer And Associates Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L 70</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE MX300 55 GEN 2, PHD 1080P 4X , TOUCH, MIC</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO TELEPRESENCE TABLE MICROPHONE 60</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>FURNITURE-MOUNTABLE ENCLOSURE WITH SQUARE BEZEL FOR CABLES</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI M-M PRO/6</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>HDMI ULTRA/6 6' (1.8 M) HIGH SPEED CABLE</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PASS THROUGH</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>VGA WITH AUDIO MICRO CABLE, M-M, 12 FT (3.66 M)</td> <td class=3Dxl37 x:num=3D"423
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ADC</td> <td class=3Dxl31>15203562</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Mainframe Service Providers Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM POWER7 UNIX SERVERS REF: CBC P710 5773-SM3 SOFTWARE MAINTENANCE FOR AIX,</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AIX BROOKLYN AND NEW YORK MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>14200554</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Mainframe Service Providers Inc</td> <td rowspan=3D2 class=3Dxl31>89489.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AIX ADC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electrical services for NY site 2018</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>Electrical whip installations for 2016</td> <td class=3Dxl31>15204698</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl36>Electrical work Blanket</td> <td class=3Dxl31>16208189</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>27220</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours - To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td class=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td class=3Dxl31>Off Hours -To perform an Infrared Electrical System Surveyfor The Depository Trust and Clearing Corporation at their DTCC -Jersey City facility located at 570 Washington Boulevard in Jersey City, NJ. The Survey shall cover high and/or low voltage electrical equipment listed below as directed by The Depository Trust and Clearing Corporation personnel.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EOL electrical equipment upgrade for ADC</td> <td rowspan=3D2 class=3Dxl31>15202867</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>20887.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Charges for electrical materials and supplies for EOL equipment upgrade at ADC - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charges for install various electrical equipment for EOL equipment upgrade at ADC</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L ITD QUOTE 7190</td> <td rowspan=3D9 class=3Dxl31>15202395</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D9 class=3Dxl31>19778</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>10 GIG 50 MICRON 24-PORT LC MTP CASSETTE ADAPTER PANELS CORNING</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>120 strand 10 gig 50/125 micro data plenum fiber trunk (10) MTP to(10) MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (2) MTP to (2) MTP with 3mm tubing 24' break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 10-gig 50/125 mic micro data plenum fiber optic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l management software license, 25 devices or log collector for the M-500</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama Lab license, with unlimited devices</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Premium support, Panorama M-500 25 devices, PAN-DB Private Cloud or log collector</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Implement IBAC LAB</td> <td rowspan=3D10 class=3Dxl31>16206002</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D10 class=3Dxl31>21064.75</td> <td rowspan=3D10 class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l necessary to complete the 21st floor data center wall and ceiling</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>21st Floor Post Construction Cleanup</td> <td rowspan=3D3 class=3Dxl31>14200516</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>6053.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cleaning Staff</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Supervision</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl31>Window Washers</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>22&quot; Privacy Screens - RITM0635136 RITM0635126</td> <td class=3Dxl31>17213029</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l power receptacles for GTR cabinets</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install all corresponding electrical supplies for all power for receptacles for incoming GTR RTI Vblock equipment</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Install power for GTR and RTI Vblock frame receptacles</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>NY Laptops for Win 7 Project</td> <td class=3Dxl31>14200370</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>41372.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell LATITUDE E7440 Laptop</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>NY Order 14200229 John Torres</td> <td class=3Dxl31>14200229</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Services Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>77735</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Development of Quick Tip: Support</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl36>Aims Digital Q3Q4</td> <td class=3Dxl31>17211742</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aims Digital Bi-annual Renewal</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl36>Air Cans for CPS Team</td> <td class=3Dxl31>17213879</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L STORAGE SUPPORT</td> <td class=3Dxl31>16207005</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>2160</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP DISK ARRAYS - ADDS</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl36>HP CO DTCC SAOO UPGRADE to 15202109</td> <td class=3Dxl31>15203337</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>37200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP SA/OO Upgrade</td> <td class=3Dxl37 x:num=3D"42201">7/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HP Consultant for SNow Alert and DR Projects</td> <td rowspan=3D3 class=3Dxl31>15202109</td> <td rowspan=3D3 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l SupportModel #: GTP-ATX01Serial #s:1720-7557, 1720-7615Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-421Serial #s: 11647, 11648, 12908Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HB101-0416Serial #: B0334,B02CF, B026DStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C05DAStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HC201Serial #: C076FStart: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Premium Level SupportModel #: GVS-HD4A1 Serial #s: 40224, 40225, 40244, 41042Start: 1/1/2018 End: 12/31/2018</td> <td class=3Dxl37 x:num=3D"4307
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l Tissues, 116 Sheets/Box, 3 Boxes/Pack (PGC 82086)</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Softsoap Liquid Hand Soap Plus Lotion, Shea &amp; Cocoa Butter, 8 Oz. Pump Bottle</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 4&quot; x 6&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl31>18215009</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>232.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Red Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sewn Black Marble Cover Composition Book with Wide Rule 11/32&quot;, 9 3/4&quot; x 7 1/2&quot;, Wide Ruled, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, amber cherry, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 23&quot;d lhx29&quot;d rhx58.5l</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. wedge shaped worksurfac 29&quot;d lhx23&quot;d rhx58.5l,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>adapt. worksurface 20-3/4&quot;d x 36&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong screens, adaptable, territory, multi-material, satin etch grd c, satin etch grd c, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, hanging sorter, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access, mini shelf 4in. d x 8in.w, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, access,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l, Clementine, 36 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap, Clementine, 18 oz.</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Mind Reader 'Baggy' Tea Bag and Accessory Rack, Black (TBORG-BLK)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Numi Organic Rooibos Chai Herbal Tea, 18/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Staples Plastic Spoons, Heavy Weight, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Chamomile Citrus Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Steep by Bigelow Organic Lemon Ginger Herbal Tea, 20/Bx</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l-up banners</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>APCO EU</td> <td class=3Dxl31>15201205-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Apco Worldwide Inc</td> <td class=3Dxl31>516000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Apco EU</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide</td> <td rowspan=3D2 class=3Dxl31>16205370-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>312000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L13</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>F5 APM Add On</td> <td rowspan=3D2 class=3Dxl31>17211938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>49486.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIP ADD ON 1000 CONC USER LICS EGW &amp; LTM+APM ONLY</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5</td> <td rowspan=3D5 class=3Dxl31>16207255</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MS Lynch Network Assessment</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Lyreco - 2018 Blanket PO</td> <td class=3Dxl31>18214286</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Lyreco UK Ltd</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee + Tea + Sugar etc</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lyris 2017 renewal</td> <td class=3Dxl31>17211835</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Lyris Technologies Inc</td> <td class=3Dxl31>16050</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Basic Support LM-Support/Titanium/Pro<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>First Advantage India Blanket</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>First Call 30 Day Rolling 2016</td> <td class=3Dxl31>16206410</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>First Call Helpdesk Ltd</td> <td class=3Dxl31>8400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>All Inclusive -Call Centre Support Desk Fees</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIRST CALL HELPDESK</td> <td rowspan=3D2 class=3Dxl31>15201434-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>First Call Helpdesk Ltd</td> <td rowspan=3D2 class=3Dxl31>10802.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>15203409-002</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D15 class=3Dxl31>BDNA Corp</td> <td rowspan=3D15 class=3Dxl31>321236</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>implemetation</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D14 class=3Dxl31>Variable</td> <td rowspan=3D14 class=3Dxl31>Service</td> <td class=3Dxl31>BDNA Normalize
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16206133</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Computershare Trust Co Na</td> <td class=3Dxl31>34480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL SUBSCRIPTION FEE - YEAR 3</td> <td class=3Dxl37 x:num=3D"42447">3/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COmputershare Transfer Services</td> <td rowspan=3D4 class=3Dxl31>17212795</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D4 class=3Dxl31>Computershare Trust Co Na</td> <td rowspan=3D4 class=3Dxl31>37250</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Account Maintnenace</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Annual and Triennial Stock Rellocation (2 Annual and 1 Triennial)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207289</td> <td rowspan=3D26 class=3Dxl31></td> <td class=3Dxl31>8275 - P&amp;I Research and Collections</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8453 - IT Asset Management</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16207381</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>30255.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>High-End Rack Mounted Server (1U) - Dell PowerEdge R430</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl36>Eaton UPS Power Quality Meter Change Order</td> <td class=3Dxl31>17212755</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>4642.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Foreseer Driver Development, Installation and Testing for Siemens 9610 Meters via Modbus RTU/RS-485 (Site License).</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>ECMS INSTALLATION&#32; LONDON</td> <td class=3Dxl31>14200440</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>16209510</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>342.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>GOCS Supplies</td> <td rowspan=3D8 class=3Dxl31>17213766</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>546.76</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Advatek UK Ltd</td> <td rowspan=3D3 class=3Dxl31>79800</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ASIGRA BACK UP SOLUTION Year 1</td> <td class=3Dxl37 x:num=3D"42020">1/16/2015</td></tr><tr> <td class=3Dxl31>Asigra Back Up Solution: Year 2 - A monthly amount no greater than
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17210812</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>671361.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle 3-year Business Intelligence Cloud Migration Order</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Oracle 2017 Cloud Maintenance</td> <td class=3Dxl31>17210516</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1091314.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Managed Cloud Services 2017</td> <td class=3Dxl37 x:num=3D"42811">3/17/2017</td></tr><tr> <td class=3Dxl36>Oracle 2018 Support Service 5585843</td> <td class=3Dxl31>18215205</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Ora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17211952</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Avada Software</td> <td class=3Dxl31>92527.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (20% of total NET software purchase)</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>2017 Audit Fees for DTCC Deriv Repository PLC</td> <td class=3Dxl31>18214311</td> <td class=3Dxl31></td> <td class=3Dxl31>5453 - DDRL GTR Business Mgmt</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>101874</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Derivatives Repository Plc</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC Europe Limited</td> <td class=3Dxl31>18214309</td> <td class=3Dxl31></td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>17212115</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>136.01</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Chillout USB/ac Adapter Personal Fan, Teal, 6&quot;diameter, 1 Speed</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11-1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Industrial Strength Velcro Tape, 2&quot; x 15', Black</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Staples 3-Tab File Folders, Letter, Assorted Position, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>18215209</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>184.78</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Carabineer Name Badge Reel Clips, Smoke, 10/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Laminating Pouches, Letter, 5 Mil, 9&quot; x 11 1/2&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18215224</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>154.3</td> <td rowspan=3D5 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>1896.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Keyboard Systems Mechanism: - 6G Standard Black Mechanism Keyboard Platform: - Extender Platform Mouse Platform: - 10&quot; Clip Mouse Palm Support: - 19&quot; Gel with Synthetic Leather Cover Track Length: - 22&quot; Track Length - Rec. for most Applications</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Keyboard Tray for Patricia Vasquez</td> <td class=3Dxl31>17212472</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>55.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Large 550 KB Platform</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>KeyRingforIphonesandAndroid</td> <td class=3Dxl31>17213934</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>243311</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/SUPERVISION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>SYSTEM INSTALLATION</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>12'</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CABLE CUBBY AC POWER MODULE-USA</td> <td class=3Dxl37 x:num=3D"42377">1/8/2016</td></tr><tr> <td class=3Dxl31>CISCO MX800, NPP, DUA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>252100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Perficient SOW MTU Portal Quick Start</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Pricing Strategy 2017</td> <td rowspan=3D2 class=3Dxl31>17212381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>315000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Fixed price profesional fees</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>34000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET PURCHASE ORDER TO COVER EXPENDITURES FOR CAMERA PACKAGES FOR LARGE EVENTS</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for DETCUS33 Swift invoices</td> <td class=3Dxl31>17212258-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Swift Scrl</td> <td class=3Dxl31>28528.32</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swift DETCUS33</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl36>Blanket PO for locksmith services</td> <td class=3Dxl31>16208195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Lock Security Center Inc</td> <td class=3Dxl31>1088.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Advantus Binder Pencil Pouch, Black/Clear, 10&quot;(H) x 7 3/8&quot;(W)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Memo Pad with Gold Pen, Assorted Floral, 2 Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Notebook, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly Cover Notebook, College Ruled, White, 8-1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Staples Translucent Pencil Boxes, Blue, 2 1/4&quot;H x 5 5/8&quot;W x 8 1/4&quot;L</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>63992.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time, Labor, and Material - Albireo Energy will provide HVAC renovation work to provide redundant CRAC cooling from the MDF room the LAB on the 7th floor.</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>7th Flr Agile Table from Waldners</td> <td class=3Dxl31>18214920-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Waldners Business Environments Inc</td> <td class=3Dxl31>1304.49</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Custom table Top</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>8 Stations for Wrex 2M</td> <td rowspan=3D2 class=3Dxl31>17210955</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 358825, 256586, 365207</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402767, 402766, 347264, 348069, 402763</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL PID: 329087,364798, 310578</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle PID: 384562, 975783, 383600, 972951, 256587, 383831, 383832, 259143, 380414, 392185</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>745.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco SFP (Mini-GBIC) Transceiver Module</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>Glint Survey Fees</td> <td class=3Dxl31>17212762</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Glint Inc</td> <td class=3Dxl31>108980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Survey Services Fee</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GloablSCAPE renewal 2015</td> <td rowspan=3D5 class=3Dxl31>15201369</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>6319.1</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8062 - Pricing DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>496257</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>R. Anumakonda, S. Nomula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Jaiswal</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Kodam</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. medavarapu</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>S. Mehta, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D7 class=3Dxl31>496257</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8126 - HRBP</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8256 - International Operations</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>263.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>58.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Wall Calendar, Vertical / Horizontal Erasable, Reversible, Jan 2018 - Dec 2018, 48&quot; x 32&quot; (PM326-28-18)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Sharpie Peel-Off China Marker, Black, 12/pk (2089)</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Heavy-Weight, Clear, 3.3 mil, 8 1/2&quot; x 11&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>office Supplies</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8264.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Bernhardt, Standard Wall FreestandingUpholstered in Urban/Charcoal (3448-001), 61/2&quot;W x 31&quot;D x 52 3/4&quot;H4,</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Haworth Planes Table, Sq, Lam, 24x36x29</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery,Installation, placement union labor on straight time</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIGHCHARTS - 10 DEV LIC AD Solutions</td> <td rowspan=3D2 class=3Dxl31>17210663-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7000 - TSS</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>3708.13</td> <td rowspan=3D2 class=3Dxl31>Change Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8611 - US-BM Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>57562.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Recurring charge (ADC) circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charge (PDC) for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Recurring charges (RDC)for circuit renewal</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MTU Data Feeds</td> <td rowspan=3D4 class=3Dxl31>18214778-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D4 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D4 class=3Dxl31>309301.68</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>23497.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 1590109</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blooming Silk Office Plants</td> <td rowspan=3D2 class=3Dxl31>17210052-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>The Blooming Silk Company</td> <td rowspan=3D2 class=3Dxl31>5116.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean silk plant</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl31>Maintenance of indoor plants</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>Bl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>2795.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 Waste removal services</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 zLinux Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15203884</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D4 class=3Dxl31>20000</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>zVPS Long-Term Lease License Renewal Fee (formerly ESALPS)</td> <td class=3Dxl37 x:num=3D"42251">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D10 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D10 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D10 class=3Dxl31>37246.61</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chiller Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Chiller Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Chil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>SDS Electricals</td> <td rowspan=3D4 class=3Dxl31>404520</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Maintenance Contract for Chennai Fire System - AMC Charges for WLDS System</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Humanscale Chairs Arms Kybd</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ACCT 8793204137&#32; Corporate Actions Licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl31>17210973-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>281986.25</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300131886 CUSIP LICENSE</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ACCT 9300152169 GICRS</td> <td rowspan=3D2 class=3Dxl31>17211854-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td rowspan=3D2 class=3Dxl31>260223.66</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>1146.7</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42765">1/30/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>AI Friedman req1429032426193</td> <td rowspan=3D5 class=3Dxl31>15202337</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Al Friedman</td> <td rowspan=3D5 class=3Dxl31>1868.95</td> <td rowspan=3D5 class=3Dxl31>New Or
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Amendment 7 to Attachment 2 to Agreement Between KSC and Customer 360 Data Enterprise Hub Foundation for Party Organization and Hierarchy Domain entitlement 350,001 to 400,000</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2 (Enterprise Hub), Annual Maintenance</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 2 (Entitlement 100 - 150K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 3 (Entitlement 150 - 200K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 4 (Entitlement 200 to 250K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 2, Amendment 5 (Entitlement 250 to 300K Records)</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>Attachment 7 (360 Data Integrator),</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Catalyst 4500 6000W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 848Gbps</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 10 slot chassis for 48Gbps/slot Fan No PS</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E IP Base to Enterprise Services software upgrade license</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>Paper IP to Ent Services License</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Cisco UC Virt. Hypervisor Entitlements</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Enable RAID 5 Setting</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>License - 1 Session</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Media (no lic) for Cisco Collaboration 9.x 10.x</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord 125VAC 13A NEMA 5-15 Plug North America</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>Right PCIe Riser Board (Riser 1) (3 x8) for 6 PCI slots</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Right to Use Certificate</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SME Software Version 10.X</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Duracell CopperTop AA Alkaline Batteries, 8/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, 1.4 mm Bold, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pins/Pk</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>17212082</td> <td class=3Dxl31></td> <td class=3Dxl31>6325 - Program Management-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>47.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/2&quot; x 11&quot;, Black (K66652)</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>17212089</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>ENHANCED FILE TRANSFER SERVER (EFT) MAINTENANCE + MAINTENANCE &amp; SUPPORT - 1 SERVER</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>SFTP MODULE TECHNICAL SUPPORT - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS - FOR GLOBALSCAPE EFT SERVER - MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GlobalScape EFT File Transfer</td> <td rowspan=3D6 class=3Dxl31>17212900</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>24231.81</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE EFT AUDITING &amp; REPORTING MODULE ARM</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE EFT CONTENT INTEGRITY CONTROL (IC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY ROCA Services - APAC, EU, USA</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>EY ROCA SOW</td> <td class=3Dxl31>16208479-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>166841</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst and Young Tax ROCA Tax Advisory Services</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl36>EY ROCA USA</td> <td class=3Dxl31>17210858</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>USA Routine On Call Tax advisory services - 2017</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Rules and
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>EY Tax and Regulation evaluation</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Threat Model Consulting Services TC15054</td> <td rowspan=3D2 class=3Dxl31>16206008</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>68500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consultant Engagement TC15054 : Clarient Entity Hub web application</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>EYAssist with Accounting Policy Library</td> <td class=3Dxl31>14200780</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Bezel</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Internal Optical Drive</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>No Rack Rails or Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>On-Site Install
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>KODAK I2800 EAUR 2 YR- EMA 8/5, M/F, OVERNIGHT SERVICE TERM: 01/01/2018-12/31/2019 S#57601812</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>KODAK I4600 PLUS EMA 8/5, M/F, NBD 46385717</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KODAK SCANNER PRINTER MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>15201543</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Image Access Corp</td> <td rowspan=3D2 class=3Dxl31>82400.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MA-KODAK I2800 EAUR85 S#57601812</td> <td class=3Dxl37 x:num=3D"42040">2/5/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/ HR PRINTER 8/5 M/F 4HR S#45707268-PTR 45540955, S#45707287-PTR S#45540956 S#45707289-PTR 455
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Acano Capacity Units</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Dashboard</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Manager Multi MCU Incremental</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X1 (Edge/FW Traversal)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano Server X3 (Core - 250 Cus)</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>Acano System Branding License</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW 3241 - PRI ISDN H.320 To H.323 Gateway</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td class=3Dxl31>ISDN GW-3241-PL 1 Add PRI Port License</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Dell 22 Monitor - P2214H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Dell 24 Monitor - P2414H</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Nutanix ROBO NICs ADC - Q031103 - Copy</td> <td rowspan=3D4 class=3Dxl31>17213623</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D4 class=3Dxl31>22801.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Nutanix Ultimate Edition License for 2 Port NIC</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HS23 Blades w/256GB RAM</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Additional Cabling Works DTCC Manila 9th 8th Floor</td> <td rowspan=3D13 class=3Dxl31>16208311</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D13 class=3Dxl31>Net Pacific Inc</td> <td rowspan=3D13 class=3Dxl31>82000</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cat6 Information Outlet - blue</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Cat6 Information Outlet - yellow</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Mainframe Z SERIES UPGRADES APPLYING UNUSED AMOUNTS TOTALING $470,000 INCLUDED IN AMENDMENT 7 OF THE OIO</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman ERM SV Support</td> <td rowspan=3D2 class=3Dxl31>15201512</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>105280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>SV support</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Omgeo Savings PO</td> <td rowspan=3D2 class=3Dxl31>16206924</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 131A Black Original LaserJet Toner Cartridge (CF210A)</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 42X, Black, High Yield</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for 042816GCO</td> <td rowspan=3D14 class=3Dxl31>16206622</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>353.82</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>4602998$$Kyle Romig$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Kyle Romig</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 door repairs as per Door Control Services rates</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Electrical and Pole Light Repairs</td> <td rowspan=3D2 class=3Dxl31>15204530</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8876.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2016 electrical repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 pole light repairs</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Elevator Inspection</td> <td class=3Dxl31>15204588</td> <td class=3Dxl31></td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply &amp; Installation of Acrylic (4mm) cover for thermostat including mobilization &amp; demobilization (8F and 9F)</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl36>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207854-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl31>321039</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manserve l Dela Cruz l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Manserve l Granados l Aug 15 2016 to Aug 14 2017</td> <td class=3Dxl31>16207858</td> <td class=3Dxl31></td> <td class=3Dxl31>6731 - Prod Ops Support-PHP</td> <td class=3Dxl31>Manserve Human Resource Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belong Power Tap</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Belong Power Tap Bracket</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Beltline WAP Installation</td> <td rowspan=3D6 class=3Dxl31>17213902</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>4703.78</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Berk Tek Cat 6 Blue plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Berk Tek Cat 6 White plenum cable</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Commscope</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Monthly Recurring</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl31>NON - RECURRING - ONE TIME CHARGE</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td class=3Dxl36>ATT New 100 Meg London</td> <td class=3Dxl31>15203307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>46713.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATT Sydney 30meg MPLS</td> <td rowspan=3D2 class=3Dxl31>15202236</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>AT&amp;T Inc</td> <td rowspan=3D2 class=3Dxl31>3358
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Open Software Technologies Inc</td> <td class=3Dxl31>5988.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee for two (2) CPU Licenses to REXTOOLS/MVS Basic Services Component</td> <td class=3Dxl37 x:num=3D"42223">8/7/2015</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2017 12728076</td> <td class=3Dxl31>16209496</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>457.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Maintenance Exceed Serial #: 76504-12248, Licenses 76504-12248</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>Open Text Exceed 2018 14990468</td> <td class=3Dxl31>18215137</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Primary user voice end point that registers to CallManager via a MAC address like a Hard Phone, Soft Phone, Wireless Phone, Enhanced/Basic/Essential UCL entitlement, CUWL Pro Licenses not an end point entitlement, Unified Communication Express User, Session Management License</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCC CVP for 1-500 Ports RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Virtual Machine Instances - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 to 5 Cisco SIP Proxy NM - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Cisco Finesse Server - RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>CVP Voice Gateway RMS</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>UCCE Management S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>RSA Data Access Governance - License - 1 user - volume - 5001-10000 licenses Part#: DAG10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Certification Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ACM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Fulfillment Express - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: AFX25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Request Manager - 1 user - volume - 10001-25000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: ARM25000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Service</td> <td class=3Dxl31>Payment 1 - Oracle Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Amendment 3</td> <td class=3Dxl31>15201613</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>16830</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Managed Cloud Services...</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td class=3Dxl36>Oracle Managed Cloud Services Main Contract</td> <td class=3Dxl31>15201730</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1176956.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Main Managed Cloud Services</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>SteelCentral AppResponse 3300 licenses</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 3300 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Chennai Battery Replacement</td> <td class=3Dxl31>16207096</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>PTS Powertronic Solutions Pte Ltd</td> <td class=3Dxl31>4809</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service for End Of Life UPS Battery Replacement (14.5% VAT included in Other Charges) SMF BATTERIES EXIDE</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai BB Services 10 Connections</td> <td rowspan=3D2 class=3Dxl31>14201129-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>UCS C460 M4 DDR4 Memory Riser with 12 DIMM slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5X4 ,UCS C460 M4 Server</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>DTCC Upgrade</td> <td rowspan=3D8 class=3Dxl31>17210547</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>218021.31</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>SW,Insight Assure,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Discover,TB,INC</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>SW,Insight Perform,TB,INC</td> <td class=3Dxl37 x:num=3D"428
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for Crisis Management Services</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Logos Crisis Consultation</td> <td rowspan=3D4 class=3Dxl31>16207772-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Logos Consulting Group</td> <td rowspan=3D4 class=3Dxl31>35000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expense</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Anthony Ewing - Senior Advisor</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Helio Fred Garcia - President</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Laurel Hart - Senior
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SEED MEDIA:RSA SECURID TOKEN RECORD CD. SID820-8-60-48 Qtys 300</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager 219027942</td> <td class=3Dxl31>17212033</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Access Manager- 1 user - volume - 1-1000 licenses</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl36>Omgeo RSA Access Manager Support Renewal</td> <td class=3Dxl31>16206744-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6163.2</td> <td class=3Dxl31>Change Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>2016 to 2018 SysTrack Maintenance Renewal - Copy</td> <td rowspan=3D5 class=3Dxl31>15204816</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Lakeside Software Inc</td> <td rowspan=3D5 class=3Dxl31>264689.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>SSysTrack Desktop Suite Software Assurance 10-pack (100 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Server Software Assurance (24 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server Software Assurance - Monthly Proration</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>SysTrack Terminal Server S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Birlasoft Overtime for Susilpa Medavarapu</td> <td class=3Dxl31>16207333</td> <td class=3Dxl31></td> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1008</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Overtime for Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Birlasoft SOW - OCIO Fixed Capacity</td> <td class=3Dxl31>18214520</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>391227</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed capacity&#32; OCIO</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>Birlasoft TC16810 support service delivery L1L2</td> <td class=3Dxl31>17210108-004</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Bklyn UPS Replacement Project Sonoma</td> <td class=3Dxl31>17210716</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>6737.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor and materials to replace/install a battery cell for the Brooklyn UPS Replacement project</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Blackberry 12 User License</td> <td rowspan=3D4 class=3Dxl31>15204571</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D4 class=3Dxl31>69207.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Gold BES Perpetual</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Confidential Waste CROWN</td> <td rowspan=3D2 class=3Dxl31>17210381</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Crown Records Management Limited</td> <td rowspan=3D2 class=3Dxl31>1489</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Confidential waste</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Extra disposal services</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Confluentia SOW</td> <td class=3Dxl31>17210782</td> <td class=3Dxl31></td> <td class=3Dxl31>8474 - DLT</td> <td class=3Dxl31>Confluentia Group Ltd</td> <td class=3Dxl31>76375</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ratandeep Bhatia - Confluentia - TC16978</td> <td class=3Dxl37 x:num=3D"42835">4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>FireEye&#32; Cyber Threat Intelligence subscription - Copy</td> <td rowspan=3D2 class=3Dxl31>18214815</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>FireEye Inc</td> <td rowspan=3D2 class=3Dxl31>594757</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye 10450 NX Appliance</td> <td rowspan=3D4 class=3Dxl31>17211261</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>387054.83</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>IIS HP ELA Amendment 1 support 47725189</td> <td rowspan=3D2 class=3Dxl31>17212476</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D2 class=3Dxl31>318838.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Tech Support</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>SW Updates</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IK - Cisco - Wrexham</td> <td rowspan=3D19 class=3Dxl31>15202272-003</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D19 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D19 class=3Dxl31>74882.55</td> <td rowspan=3D19 class=3Dxl31>Change Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l36>Order for Marketing Supplies</td> <td rowspan=3D3 class=3Dxl31>17210724-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6532 - Americas Events Marketing</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>8721 - Tampa Regional Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Plastic Weave Bin, Black, 5 1/2&quot;H x 11 1/2&quot;W x 14&quot;D</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31></td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.58</td> <td class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>HyTrust KeyControl - Single-redundancy - up to 100 VMs - 1 year subscription</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl36>Hytrust ISS Maintenance 2017</td> <td class=3Dxl31>16209168</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>194350.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl</td> <td class=3Dxl37 x:num=3D"42709">12/5/2016</td></tr><tr> <td class=3Dxl36>HyTrust KeyControl Subscription</td> <td class=3Dxl31>15204950</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hytrust Inc</td> <td class=3Dxl31>162000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HyTrust DataControl - 1 year subscription</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Expo Pump Spray Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Pink Ribbon Permanent Markers, Fine Tip, Black Ink, 36/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Dry-Erase Board Eraser</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Liquid Highlighters, Chisel Tip, Assorted Ink Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell OptiPlex 9020 Mini Tower</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>MSI GeForce 210 Graphic Card</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox08012015DS</td> <td rowspan=3D4 class=3Dxl31>15201252</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>17814.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42452">3/23/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for EHS Tampa Office Supplies</td> <td rowspan=3D9 class=3Dxl31>17210678</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>109.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Yorktel Annual Maintenance(quote#104557C)</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Jersey Conference Room Upgrades</td> <td rowspan=3D10 class=3Dxl31>15203393-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D10 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D10 class=3Dxl31>44461.54</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>SU
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Global Easy Button</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl36>Order1 for 24&quot; Inch&#32; Monitor</td> <td class=3Dxl31>17212167</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>479.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell S2415H 24&quot; Monitor</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 2nd Staples 1 3 17</td> <td rowspan=3D6 class=3Dxl31>17209581</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl31>Processing: Audit &amp; Data Destruction (estimated shred quantities on SOW)</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston PA White Noise</td> <td rowspan=3D4 class=3Dxl31>16207104-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Address Labels, 30 Labels Per Sheet, White, 1&quot;H x 2 5/8&quot;W, 7,500 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Office Supplies Dianne Bain</td> <td rowspan=3D11 class=3Dxl31>17211140</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>401.96</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl36>EY SOW for FY2015&#32; Model Vaildation</td> <td class=3Dxl31>15202532</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>1984150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Model Validation FY2015 EY</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl36>EY SOW interpretation of accting stds Homecker</td> <td class=3Dxl31>14200936</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>54437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Profession Services: To provide a general interpretation of accounting standards.</td> <td class=3Dxl37 x:num=3D"41981">12/8/2014</td></tr><tr> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Cahier Journal, Set of 3, Large, Ruled, Black, Soft Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Customizable Leather Preassembled Notebook, Letter Size, Burgundy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples Arc Notebook Poly Index Dividers, Letter, Assorted, 5/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SOLN SUPP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>office supplies Payumo</td> <td rowspan=3D11 class=3Dxl31>18214837</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>314.61</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Xtra Life Ballpoint
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Humanscale Consulting Services</td> <td class=3Dxl31>17211894</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>8336.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean Sweep Training and Assessment Program - Standard Half Day</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Humanscale Ergonomic Training UK</td> <td rowspan=3D2 class=3Dxl31>17213780-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D2 class=3Dxl31>Humanscale International Holdings Ltd</td> <td rowspan=3D2 class=3Dxl31>7530</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomics Trainin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>Enterprise Client License</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>Additional BGU Monitoring</td> <td class=3Dxl31>17213746</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>2854.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>London_Additional BGU monitoring &amp; installation for building services</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Blades to support dual browser</td> <td rowspan=3D2 class=3Dxl31>15201684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>36481.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>Drinking Water for Nov-Dec 2017</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Drive missing - 87Y8FP1</td> <td rowspan=3D3 class=3Dxl31>16206373</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D3 class=3Dxl31>524.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 500GB 7.2K 6Gb/s Seagate ST9500620SS</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor Projects ANBH</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>office supplies for HazelFontanez</td> <td rowspan=3D7 class=3Dxl31>17211422</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>105.543</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Avery Two-Pocket Portfolios, Assorted Colors, Holds 8 1/2&quot; x 11&quot; Sheets, 30 Sheet Capacity, 25/Bx</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>BIC BU3 Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Clear Poly Index Folders, Lett
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
L380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 600GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Ge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>6 Cell Battery for Dell Laptop with Ref. ST#Tag FG12P12 CPA-4KFGD BTRY,PRI,65WHR,6C,LITH,LGC</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Battery Replacement for FGN7S32 TASK0671677</td> <td class=3Dxl31>17212315</td> <td class=3Dxl31></td> <td class=3Dxl31>6770 - Registration Support Grp PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>5600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 Cell battery for Dell Latitude E7250 with ST#FGN7S32. 451-BBOH 4-Cell, 52WHr Battery, E7250</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>BB Classic Cases Dallas and Tampa</td> <td class=3Dxl31>15205067</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1317.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>96B Copy Paper 8 1/2 x 11 20lb Copy Paper</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper&#32; and Calendar</td> <td rowspan=3D2 class=3Dxl31>17213811</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>228.47</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Copy paper 2095 HOLD until verification</td> <td rowspan=3D4 class=3Dxl31>17211652</td> <td rowspan=3D4 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Form 9159</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>ForsytheFP TC15936 for PRR</td> <td class=3Dxl31>16207834</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Forsythe Solutions Group Inc</td> <td class=3Dxl31>170200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Forsythe TC15936</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fortify SCA &amp; Webinspect Maint and Support</td> <td rowspan=3D2 class=3Dxl31>15203957</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>PLENAFILL
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 2 217862112</td> <td class=3Dxl31>16206763</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 3 217862112</td> <td class=3Dxl31>16206764</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G512 W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
l</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 QP 1Gb Network Daughter Card</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>C4 - R5 for H710p/H710/H310, 3-24 HDDs, Max based on the Chassis</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Chassis with up to 12, 3.5&quot; Hard Drives</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>DIMM Blanks for Systems with 2 Processors</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Heat Sink for PowerEdge R720 and R720xd</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42044">2/9/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
la 2017 Wellness Program Prizes</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>DTCC Manila Signage</td> <td class=3Dxl31>17213259</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Triple R Signage Maker</td> <td class=3Dxl31>59000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC manila 9th Floor Signage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl36>DTCC NDC New Carrier Circuits</td> <td class=3Dxl31>15203403</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>2150</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT Radianz will assist DTCC in&#32; providing Cross Connect services from AT&amp;T and Verizon into our area.&#32; ONETIME CHARGE</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Labeler Tape, Black on Red, 1&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-541 Labeler Tape, Black on Blue 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-641 Labeler Tape, Black on Yellow, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-S241 Extra-Strength Adhesive Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for DCS supplies for 2016</td> <td rowspan=3D7 class=3Dxl31>16205294</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>344.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labels</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FIBER CASSETTES</td> <td class=3Dxl31>16205760</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>7246.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G)</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207297</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>2445.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY CHARGES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
labor is ordered. Effective 1/01/17 to 12/31/17</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2017 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17209753</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4272</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Two(2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Tampa Annual Elevator Service</td> <td rowspan=3D3 class=3Dxl31>17210172</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace two card cages includes MGE charges to program the circuit boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option I. to replace only the two card cages with all boards inside</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Labor to replace these boards</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl31>Option II. Replace all the above plus these circuit boards Total price for these circuit boards for two cabinets</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Multistack Flush Gun Kit</td> <td class=3Dxl31>15202738</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <td class=3Dxl31>1360.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lace Violence Prevention Services</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>GICRS</td> <td class=3Dxl31>16205229</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Base Feed</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl36>GICRS Feed Subscription</td> <td class=3Dxl31>16205254-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>392000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GICRS Feed Subscription</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl36>GICRS MTU</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack and Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211291</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8602 - EI EPA Management</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>129.693</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>5094138$$Farrukh Asif$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Farrukh Asif</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lack, 12/pk (61255)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Blue, 12/pk (61256)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, Red, 12/pk (61257)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office supplies for BFKing</td> <td rowspan=3D6 class=3Dxl31>17211551</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>121.352</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Black/Red Nylon Ribbon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lade Pack: UCS B200 M3 E5-268</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Generic POU</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6200 Series Fabric Interconnect Unified P</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>UCS 6296 X 2</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Compute Base: ETS ONSITE</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Annual Support ETS ON
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass Door Repair Blanket</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>Glass Office Fronts Remediation</td> <td class=3Dxl31>18214769</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>P Scaranni Builders Corp</td> <td class=3Dxl31>10581.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remediation support blocks and bracing</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Glass Pane and Frame repair</td> <td rowspan=3D4 class=3Dxl31>16208942</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D3 class=3Dxl31>13910</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Install blockin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15203397</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIC Pro+ Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>830.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42208">7/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper April</td> <td class=3Dxl31>16206443</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204132</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>486.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper -SW04</td> <td class=3Dxl31>17214165</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>512.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43098">12/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper 07232015</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>15204610-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Karlson UK Ltd</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ricoh MPC305sp</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>16206460</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>3182.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh MFP: MPC306ZSP Lease</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Clarient Privileged Access Manager 2016</td> <td class=3Dxl31>15204948-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>18437.5</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>18215242</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Active Fire Control</td> <td class=3Dxl31>2368.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual preventive maintenance fire extinguishers Brooklyn location</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>Active noise cancelling headset</td> <td class=3Dxl31>18214726</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>236.08</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager Focus UC Stereo Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>ActivePerl renewal 2018 14456112</td> <td class=3Dxl31>17213714-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8232 - Business
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>20312.5</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Biometric license fees for 2,500 users</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Annual Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Privileged Access Manager</td> <td rowspan=3D2 class=3Dxl31>17213697</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>48946.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Privileged Access Manager Managed Workstation Licence for 6,000 Workstations</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal at a cost of 1750.00 per month</td> <td class=3Dxl37 x:num=3D"42144">5/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminal for ERM 2015</td> <td rowspan=3D3 class=3Dxl31>15202226-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D3 class=3Dxl31>399240</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ERM Brooklyn - Customer#97442</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>ERM Dallas - Customer#30181832</td> <td class=3Dxl37 x:num=3D"42258">9/11/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ERM NJ - Customer#30164989</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>2121.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provision &amp; installation of one (1) TVD 4402 Analog Dome Camera w/ Swan Neck Bracket &amp; Bracket to Camera Connector, Including renting of boom lift for access to camera, project management installation, start up &amp; checkout as required to provide complete &amp; operational door includes freight, shipping &amp; standard one (1) year warranty on all parts &amp; labor</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Securitas Blanket PO</td> <td class=3Dxl31>16207287</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>278.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Voyager 5200 UC Bluetooth Headset</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Headset for GTR in Singapore</td> <td class=3Dxl31>16209326</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Digiphonic Systems Pte Ltd</td> <td class=3Dxl31>727.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics CS540 wireless headset</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Headset for Keisha Bell RITM0567350</td> <td class=3Dxl31>17211059</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>141.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>513.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 quarterly lease of postage meter</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>2016 RelPro lists</td> <td class=3Dxl31>16206167</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Relationship Capital Partners Inc</td> <td class=3Dxl31>22500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RelPro lists</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 Renewal TerraNua My Compliance Office 2016</td> <td rowspan=3D9 class=3Dxl31>15204812</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D9 class=3Dxl31>Terranua Us Corp</td> <td rowspan=3D9 class=3Dxl31>169033.66</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>6751.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace governor actuator on generator A1</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl36>Generator Corrective Maintenance Blanket PO</td> <td class=3Dxl31>17211597</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Generator Corrective Maintenance</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>16205283</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D2 class=3Dxl31>47905</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>fiber enclosure Corning HDH-02U</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>Casual Galileo</td> <td class=3Dxl31>17212160-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td> <td class=3Dxl31>2461</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance 2 Full / 20 Casual Galileo Licences</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Casual Galileo 30129</td> <td class=3Dxl31>16206482</td> <td class=3Dxl31></td> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Magique Galileo Software LLC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8562 - Mainframe Hosting Services</td> <td class=3Dxl31>Advanced Software Products Group Inc</td> <td class=3Dxl31>18265.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMFUTIL Class &quot;3A&quot; Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ADVANCED SUPPORT PLAN</td> <td class=3Dxl31>17210117</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Eastman Kodak Co</td> <td class=3Dxl31>18509.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly service &amp; maintenance coverage to Digimaster 9110</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>ADVISORY SERVICES PO 12041182</td> <td class=3Dxl31>17209748</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Blackrock Fin
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D2 class=3Dxl31>Oasis Technologies</td> <td rowspan=3D2 class=3Dxl31>15250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Implement a new web sitecore website</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>ONE MONTH HOSTING FEE</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OBSR PMO Consulting</td> <td rowspan=3D2 class=3Dxl31>16206889</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>445000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Fixed Price Engagement</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>8755 - Strategy and Business Developm</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>10327.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation - London EUROCCP 7 th floor card reader</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>DTCC MANILA - AUDIO SYSTEM WIRING</td> <td rowspan=3D6 class=3Dxl31>16207963-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D6 class=3Dxl31>Northgate Technoligies Inc</td> <td rowspan=3D6 class=3Dxl31>235000</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Installation</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>Mobilization</td> <td class=3Dxl37 x:num=3D"42601">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Centre Street Systems Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>door installation</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>Installation of Glass Door Handle</td> <td class=3Dxl31>17213044</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Cedorada Glass &amp; Aluminum Supplies</td> <td class=3Dxl31>1786</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor charge for repair of glass door handling including welding works. Pull out &amp; delivery</td> <td class=3Dxl37 x:num=3D"43019">10/11/2017</td></tr><tr> <td class=3Dxl36>Installation of light fixture Crestside</td> <td class=3Dxl31>16207792</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>430.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL IDRAC6 ENTERPRISE REMOTE ACCESS CARD</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Physical Installation Install iDrac Card into R710</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>IDS FIXFEE&#32; Acct 1A9L</td> <td class=3Dxl31>16208237</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>506292</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDS FIXFEE MONTHLY SUBSCRIPT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Additional Day Porter</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Boston Janitorial services remainder of 2017</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Miscellaneous Expenses</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Boston Janitorial Services</td> <td rowspan=3D3 class=3Dxl31>16208093-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>ABM Janitorial Services Northeast Inc</td> <td rowspan=3D3 class=3Dxl31>88230.26</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICES - PORTER CLEANING, CARPET CLEANING, REBILLABLE SUPPLIES</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl31>Day-Cleaning Janitorial Serivces</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>128017.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>NPG-52 Black Toner (for IRADVC2220)</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Cyan Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Magenta Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td class=3Dxl31>NPG-52 Yellow Toner</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Canonical ISS Maintenance Dec 2016</td> <td rowspan=3D3 class=3Dxl31>16208916</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D3 class=3Dxl31>Canonical Group Ltd</td> <td rowspan=3D3 class=3Dxl31>6416.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Category 1 Test</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl36>CAT5E BLACK CABLE</td> <td class=3Dxl31>16207506</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3117.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>5EXHP4P24-BK-PCMS-</td> <td class=3Dxl37 x:num=3D"42561">7/10/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cat5EpatchcablesADC</td> <td rowspan=3D8 class=3Dxl31>17213030</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D8 class=3Dxl31>Graybar</td> <td rowspan=3D8 class=3Dxl31>10014.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>12ft. BLK NON Booted C5E Black 550-135-012LL</td> <td class=3Dxl37 x:num=3D"43018">10
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Algorithmics 2018 renewal</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Telecom Expense Management Service</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Guardian services Lighting maint Bklyn site 2018</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>Guardian services lightinh maint 2019 Brooklyn site</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl36>Lighting maintenance for Brooklyn 2017</td> <td class=3Dxl31>17211214</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order for lighting services for the DTCC Brooklyn office. Misc lighting and electrical services for the Brooklyn site - Vendor will repair and or replace ballast as needed for the Brooklyn site for 2017 .</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>134400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Combination Auger</td> <td class=3Dxl31>17210577</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>75.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK6925647T Combination Auger Combination Urinal Auger and Shower Drain Auger Handle Type Ergonomically Designed C Cutter Head with Dual Operation Power or Manual Cable Type Left Hand Wound Cable with C Cutter Head</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>CORP 12MO EV EXT SUP T1 BNDL INIT</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Corp Sec Tymesha Marcus Requisition1450276780936</td> <td rowspan=3D2 class=3Dxl31>15205081</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>43.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>163.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>8GB Memory Expansion (2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Elevator study</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC Emergency Elevator Service Call PO</td> <td rowspan=3D3 class=3Dxl31>17209588</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Schindler Elevator Corp</td> <td rowspan=3D3 class=3Dxl31>328292.09</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2018 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>2019 Maintenance and Emergency Services</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>JC Emergency Supply</td> <td class=3Dxl31>17213801</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR - 50% Discount</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl36>Exam Consulting and Advisory Services</td> <td class=3Dxl31>17211599</td> <td class=3Dxl31></td> <td class=3Dxl31>8699 - SEC</td> <td class=3Dxl31>Paul S Atkins</td> <td class=3Dxl31>80000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl36>Exceed 2016 renewal</td> <td class=3Dxl31>15205122</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One time Set up Fee</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of hours Call out Solution</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>First Floor Mist System</td> <td class=3Dxl31>16208209</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Simplex Grinnell Lp</td> <td class=3Dxl31>16992.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Simplex to Drain, flush and re-charge the 70gal fire water mist tank. Simplex will be also replacing deficient hoses and emitter covers. The Life Safety Generator Fire Suppression Mist System services provides fire protection for the first floor Life Safety Generator.</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TELECOM ASSESSMENT</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl31>16208432</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>186.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALSTS14 1.5 INCH GREEN MUSH</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl36>AMAG EC Boards</td> <td class=3Dxl31>17213429</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>3068.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561T Adptr</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP ProLiant DL360 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>ADC 575a DTCC ITRR FAS8060</td> <td rowspan=3D17 class=3Dxl31>17210796</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>16-port KVM-over-IP switch, 2 remote users, DVI local port, virtual media, dual power</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>L&#32; M Signage for DC</td> <td rowspan=3D2 class=3Dxl31>17213676</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D2 class=3Dxl31>1776.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Signage</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>L and M Signage - Agile 7, 8, 9, 11, 12</td> <td rowspan=3D3 class=3Dxl31>17213625</td> <td rowspan=3D3 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Jumbo Paper Clips, Silver finish, Jumbo Size, 100/Bx</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BIC Atlantis Retractable Ballpoint Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Dataproducts Ribbon, Compatible with Universal Calculator Spool - C-Wind, Unisys (19-2076-891), Red/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Paper Mate ComfortMate Ultra Mechanical Pencil, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Pop-up Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42018">1/14/2015</td></tr><tr> <td class=3Dxl36>Logic Vending Coffee Supply Goods - Copy</td> <td class=3Dxl31>15203416-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Logic Vending Ltd</td> <td class=3Dxl31>3600</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Coffee supply</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>Login VSI maintenance</td> <td class=3Dxl31>15204288</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>International Professional Marketing Inc</td> <td class=3Dxl31>2373.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Software Maintenance</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Haworth model SZT
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42069">3/6/2015</td></tr><tr> <td class=3Dxl36>Air Conditioning Server Room</td> <td class=3Dxl31>14200801</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>Bostock Air Conditioning Ltd</td> <td class=3Dxl31>2018.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Toshiba RAS-137SKV-E6/RAS-137SAV-E6</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Air Space Detection System</td> <td class=3Dxl31>18214969</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Dedrone Holdings Inc</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drone Tracking Software, On-going enhancments, Drone DNA Updates and support for 1 RF-1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Billing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC EMEA</td> <td class=3Dxl31>16207434</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2813.71</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC EMEA - Office Supplies</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l CCC US</td> <td class=3Dxl31>16207456</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3509.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l CCC US - Office Supplies</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series NY</td> <td class=3Dxl31>15204777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>626.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Cisco MX Series TAMPA</td> <td class=3Dxl31>15204778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>307.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 932XL/933 High Yield Black and Standard C/M/Y Color Ink Cartridges (N9H62FN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212232</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>62.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6 x 9&quot; Reclosable Poly Bags, 2 mil, Clear, 1000/Carton (29431)</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Aerosol Refill Metered Air Freshener, Lemon Peel, 7 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Clorox 4 in One Disinfectant &amp; Sanitizer, Aerosol Spray, Citrus Scent, 14 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Antibacterial Foaming Hand Soap, 15.2 oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Dial Complete Foaming Antibacterial Hand Soap - 40 fl oz (1182.9 mL) - Gold - 1 Each</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener with Gain, Original Scent, 8.8 Oz., 2 Count</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Additional Payroll Runs if necessary</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canada Wire Payment. #15100062601</td> <td class=3Dxl31>14200850</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>321</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Wire Payments if required based on client error</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Canadian money movement FEB 2015</td> <td class=3Dxl31>14200812</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>267.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quickstand</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>KBACE Cloud Reporting Annual Fee</td> <td class=3Dxl31>16208312</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cognizant Technology Solutions US Corporation</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl31>NON-ADH CLEAR INK JET FILM 8.5x11-50PK</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16208645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1954.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>5 Support Assistance for the Move to Production</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>7 Update and Deliver
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>(Installation of 144 CAT6A pathways</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>CAT6A non-shielded cable</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton CAT6A modular insert</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton modular CAT6A patch panel</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Leviton rear wire management bracket</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Velcro 189645 25 yard roll</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CAT6a jumpers</td> <td rowspan=3D2 class=3Dxl31>18215126</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28.Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver. Includes additional 4%</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500. Includes additional 4% discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>ASD Solutions Architect - block of time</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>CENTERA INTRA-CLUSTER MIGRATION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Centera Reconciliation: Add-on</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL PMGMT 4HRS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Data Erasure for Centera Nodes</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Installation for Centera Base</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - WARR UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT - 21 Months</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Blackrock Analytical Services</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>BRYNKA RENEWAL 2017</td> <td class=3Dxl31>16209243</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>20646.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Brynka renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>GOCS Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - End User Services Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EI - Enterprise Application Support Intern</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Service</td> <td class=3Dxl31>Standard Support- Addl Renewal Year</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy - Copy</td> <td class=3Dxl31>15204347</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33719</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microstrategy Technical Support Standard&#32; renewal</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>NY Order14200255 Memory</td> <td class=3Dxl31>14200255</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>368.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Axiom - DDR3 - 8 GB - DIMM 240-pin</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1690.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Enhanced File Transfer Server SFTP (SSH) Module - License - 1 server - Win</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Standard Support - Technical support - for GlobalScape EFT Server - phone consulting - 1 year - business hours</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>additional Splunk</td> <td rowspan=3D4 class=3Dxl31>15205016</td> <td rowspan=3D4 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>324230.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Splunk Enterpris
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>CPS Order</td> <td rowspan=3D3 class=3Dxl31>16206166</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>70.86</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 mm, Purple Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, Colleg
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>123.87</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Coffee-mate Coffee Creamer, Original, .375 oz Liquid Creamer Singles, 50/Box</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Nestle Hot Cocoa Mix, Rich Chocolate, .71 oz., 50 Packets</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Poland Spring Distilled Water, 1 gallon, 6/pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Reese's Miniatures Assortment Bag, 36 Oz.</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>OL 380 Z SERIES UPGRADES</td> <td class=3Dxl31>15203734</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order for supplies Ajayi</td> <td rowspan=3D6 class=3Dxl31>17211656</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>175.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Honeywell Turbo Force Air Circulator Fan, Black, 11 1/50&quot;H x 10 87/100&quot;W x 6 2/9&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Milk Chocolate Gusset Bag, 42 oz
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Support NetCollector Polling - MStart Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>Support NetPlannerSerial #: 79521-12Start Date: 7/8/2017End Date: 7/7/2018</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>OPNET Software Upgrade</td> <td rowspan=3D8 class=3Dxl31>16207343</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D8 class=3Dxl31>64830</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>NetAuditor</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Base License</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetCollector Config. COllection for 3k devices</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>97000.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl31>Retainer Policial Consulting</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>2016 Paperport renewal</td> <td class=3Dxl31>15205138</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>1530.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAPERPORT PROFESSIONAL PAPERPORT PROFESSIONAL MNT AND SUP EDOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42359">12/21/2015</td></tr><tr> <td class=3Dxl36>2016 Plumbing Maintenance Blanket for NY and Bklyn</td> <td class=3Dxl31>16205412</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Flower-plant maintenance</td> <td class=3Dxl37 x:num=3D"43103">1/3/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Bluecoat Management Center</td> <td rowspan=3D3 class=3Dxl31>15203189</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>36944.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware SupportCoverage: 8/1/15 - 9/30/16</td> <td class=3Dxl37 x:num=3D"42186">7/1/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Management Center MC-S400-20, perpetual, 100 assets</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>physical move of (3) GreenPlum cabinets and (2) NetApp cabinets.</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl36>Greenplum Hardware Expansion Services</td> <td class=3Dxl31>15202059-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14960</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Singapore Greenplum DCA expansion</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>GreenTarget 2017 SOW</td> <td class=3Dxl31>16209536-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>564000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Media Re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>FIXED PRICE SERVICES for Deployment of 20 Blades</td> <td class=3Dxl31>14200974</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>49973.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deployment of 20 Blades and required chassis</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Flex Station QS for 7th fl Agile space DEVIKA K</td> <td rowspan=3D3 class=3Dxl31>17213529</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>14950.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver) Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td class=3Dxl31>Workflow Manager for Desktops Maintenance Plan - Silver Renewal Number of Users/Devices: 5000</td> <td class=3Dxl37 x:num=3D"42089">3/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Adobe ELA maintenance</td> <td rowspan=3D8 class=3Dxl31>15204672</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Softchoice</td> <td rowspan=3D8 class=3Dxl31>87757</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>65227741FA CREATIVE CLOUD ENTERPRISE - DESIGN &amp; WEB 1 MLP SW SUBSCRIPTION ONLY MULTI NORTHAMERICAN LANGUAGE MULTI LANGUAGE SAAS Norm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Orbix MicroFocus 2017 858631</td> <td rowspan=3D2 class=3Dxl31>17210638</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Micro Focus Us Inc</td> <td rowspan=3D2 class=3Dxl31>124356.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Orbix Development Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl31>Orbix Runtime Support</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>ORD0731496-150 User ServiceNow</td> <td class=3Dxl31>18215231</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DSE</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>DSFI MBS Feed</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>FX Rates</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTU Perficient Portal Design Phase 2</td> <td rowspan=3D2 class=3Dxl31>15202390</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8436 - Client Experience</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>374740</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MTU Perficient Portal Design Phase 2</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Perficient Inc</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Voice</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bottom Line Technologies2015</td> <td rowspan=3D2 class=3Dxl31>15201934</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Bottomline Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>7700</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extract TAP Invoice Images and Data from TAP TCC into files. See agreement for add'l Information</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl31>T/E expenses</td> <td class=3Dxl37 x:num=3D"42075">3/12/2015</td></tr><tr> <td class=3Dxl36>Box Messaging Hub 20180115</td> <td class=3Dxl31>17214166</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>INTERCOPE International Communication Products Eng
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl31>Welded Lincora Lockers single tier lockers see proposal</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>15202026</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D15 class=3Dxl31>Lindenmeyr Munroe</td> <td rowspan=3D15 class=3Dxl31>9591.17</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Appleton Utopia U2:XG 80# Cover 25 x 38 Sheet size 2 cartons =3D $351.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Offset 2 Carton---CF------------CANARY 8.5 x 11=3D $180.00</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Appvion Heavy Weight One Carbonless NCR Paper Superior Digital &amp; Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>2017 to 2019 ADC Sonoma Battery Maintenance</td> <td rowspan=3D2 class=3Dxl31>16209231</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Sonoma Technical Services Inc</td> <td rowspan=3D2 class=3Dxl31>51356.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to provide maintenance for our&#32; battery systems at ADC.&#32; UPS BATTERIES FOUR (4) BANKS OF 242 XT2LP-25 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES FOUR (4) BANKS OF 20 CELLS SPH-130 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES TWO&#32; (2) BANK OF 20 CELLS SBLE95-2. This attached quote [QUOTE J16-231] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>ADC_MTP_Cassettes</td> <td rowspan=3D2 class=3Dxl31>17213294</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>9990.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>ADC- Install feeders for Power Panels</td> <td class=3Dxl31>18214603</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>37084.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>CE Multifit 12 to 14 in Laptop Topload</td> <td class=3Dxl31>17213364</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>589.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CITYSMART ESSENTIAL MULTI-FIT 12-14 IN LAPTOP TOPLOAD BLK&amp;GRY</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>CEB Accounting Reporting Leadership</td> <td class=3Dxl31>18214475</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accounting Reporting Leadership Services</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl36>CEB Information Risk Leadership Council</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl36>Order1 for 2018 Water Cooler Service Crestside</td> <td class=3Dxl31>17213345</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ozarka Spring Water Co</td> <td class=3Dxl31>27562.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Water Cooler Service Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 21SEPT16</td> <td rowspan=3D7 class=3Dxl31>16208291</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>55.9</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>4781450$$NATASHYA Y. MITCHELL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Li
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>OIC Plastic Push Pins, Assorted Colors, 100/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Comfortmate Ultra Mechanical Pencils, 0.7 mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Paper Mate SharpWriter Mechanical Pencils, 0.7 mm, Yellow Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 1/2&quot; x 2&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Hosted Firewall</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl31>Virtual Server</td> <td class=3Dxl37 x:num=3D"42082">3/19/2015</td></tr><tr> <td class=3Dxl36>Order1 for cash 53</td> <td class=3Dxl31>15203363</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>9138</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>cash 53,10x13 Env,4 punch holes,28lb brown kraft, blk ink one side, 1.5 bar coded permanent white label affixed by hand lower rght corner of envelp.</td> <td class=3Dxl37 x:num=3D"42205">7/20/2015</td></tr><tr> <td class=3Dxl36>Order1 for Cash 53</td> <td class=3Dxl31>15204627</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Cisco 3700 Series IOS WIRELESS LAN RECOVERY</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Network Interface cards</td> <td rowspan=3D3 class=3Dxl31>15204277</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>51830.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Network Repla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Prepaid &amp;lt;6 day +TE, PO Exp at 1yr,no refund</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 16months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA 17months</td> <td class=3Dxl37 x:num=3D"42328">11/20/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NETAPP OCI INSIGHT SW</td> <td rowspan=3D7 class=3Dxl31>15202799</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>Netapp</td> <td class=3Dxl31>1883599.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2016 Jersey City Coffee Blanket</td> <td rowspan=3D11 class=3Dxl31>16205575-001</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D11 class=3Dxl31>RBG Management</td> <td rowspan=3D11 class=3Dxl31>155833.26</td> <td rowspan=3D11 class=3Dxl31>Change Order</td> <td rowspan=3D11 class=3Dxl31>Fixed</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>April Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>August Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>December Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>February Coffee Budget</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>July Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>June Coffee</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl36>executive laptops</td> <td class=3Dxl31>15204934</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>42689.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC - Lenovo CTO X1 Carbon - Core i7 5th Gen, 256gb SSD, 8gb RAM</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Executive Laptops for Dallas</td> <td rowspan=3D8 class=3Dxl31>16206286</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D8 class=3Dxl31>11530.65</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Task Chair, File Ped, Monitor arms</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Supplier Carriage Costs(out of normal working hours assuming use of lifts and unrestricted access to a loading bay)</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Order1 for 3 Marker Boards for Omgeo Agile Rm 11th floor NJ</td> <td class=3Dxl31>16208804</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>925.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Iceberg Polarity Magnetic Steel Dry-Erase Board, Aluminum Frame, 72&quot;W x 46&quot;H</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Business Objects renewal 2014</td> <td rowspan=3D2 class=3Dxl31>14200797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70162.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for BW Building</td> <td rowspan=3D2 class=3Dxl31>16206653</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insigh
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>ADD SHELVING SERVER ROOMS</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>demo 26 workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>disconnect/reconnect workstations</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>electrical tel/data</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>remove omgeo outdoor signage</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl36>Boston Decommission Work</td> <td class=3Dxl31>16206869</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>205740.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Boston Decommission Work</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Pest Control Services for Beltline</td> <td class=3Dxl31>16208911</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>1623.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Plumbing Repairs Beltline</td> <td class=3Dxl31>16209092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>2598</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - plumbing repairs as per United Mechanical rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>Omgeo Oracle Sun InfiniBand service# 6544739</td> <td class=3Dxl31>17210626</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Oracle America Inc</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42838">4/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17210930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>62.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand Quick-Dry Correction Fluid, White, 20 ml, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210950</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>60.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>ANIRA upgrade to 10 Meg</td> <td class=3Dxl31>15202344</td> <td class=3Dxl31></td> <td class=3Dxl31>7874 - SMART - IT Expense</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>13152</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ANIRA</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Anixter Ny 14 th UPS&#32; floor&#32; project</td> <td rowspan=3D2 class=3Dxl31>17210873</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Anixter Inc</td> <td rowspan=3D2 class=3Dxl31>829.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Hes- 1006 series strike for dead bolt</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX@14.5%(70%OF TOTAL VALUE)</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2017 UPS Systems Maintenance Beltline</td> <td rowspan=3D4 class=3Dxl31>16209201</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D4 class=3Dxl31>8612.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2017&#32; Blanket -WADVULTRA-UPS:&#32; advantage ultra service plan for UPS.&#32; Includes parts and labor for remedial repairs with next business day response time.&#32; Includes one scheduled PM visit during normal business hours.&#32; Battery and capacitor replacement not included.</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl31>2017 APC Blanket s
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Westcott 8&quot; Kleenearth Scissors, Straight-Handle, 2/Pack</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for Compliance Order 0615</td> <td rowspan=3D8 class=3Dxl31>15203027</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>84.86</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Grip XL Highlighters, Chisel Tip, Assorted Colors, 4/St</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Electrical Repairs Crestside</td> <td class=3Dxl31>17213716</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>9201.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 electrical repairs as per Humphrey's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Elevator Inspection Crestside</td> <td class=3Dxl31>17213713</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Pinnacle Elevator Inspections</td> <td class=3Dxl31>330.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 elevator inspection as per Pinnacle's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lass=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18215138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8133 - Total Rewards</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>136.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Fellowes Office Suites, Adjustable Foot Rest</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Safco Movable Anti-Fatigue Mat, Black, 20&quot;W x 30&quot;D</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>18215140</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>289.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 22&quot; Widescreen Monit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
late for NIM slot on Cisco ISR 4400</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X 16GB DRAM</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X AC Power Supply</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR1001-X IOS XE UNIVERSAL</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Power Cord Jumper C13-C14 Connectors 2 Meter Length</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>Quote 288a&#32; ASR1001X-20G-K9</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl31>SFP + SR Transceiver</td> <td class=3Dxl37 x:num=3D"42282">10/5/2015</td></tr><tr> <td class=3Dxl36>Big Data Platform CLoud Migration Services</td> <td class=3Dxl31>16208413-0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>3553.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TTIR- Integration - DataScope Equities&#32; - Billing Account Number: A-01429166</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL</td> <td class=3Dxl31>16208227</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>61717.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSFI GOVCORP T&amp;C EOD PRICE GLOBAL Fixed Income</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates</td> <td class=3Dxl31>16207092</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lations Management in Europe for all DTCC Products and Subsidiaries</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>GreenTarget 2018</td> <td class=3Dxl31>18214280-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2674 - UK-Corp Comm</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>456000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European media relations Services</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Greentarget CommunicationsMedia Relations2015</td> <td rowspan=3D3 class=3Dxl31>14200675</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D3 class=3Dxl31>Greentarget Ltd</td> <td rowspan=3D3 class=3Dxl31>439506.6</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Green
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lb., Salmon, 500 Sheets/Rm</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Polished Chrome Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Chrome</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 05 14 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202706</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>122.48</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Shipping Labels With TrueBlock Technology, 2 Labels Per Sheet, White, 5 1/2&quot;H x 8 1/2&quot;W, 50 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42138">5/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le Folders, 3 Tab, 5 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl36>Order for Legal Department Requisition4</td> <td class=3Dxl31>17211844</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>653.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl36>Order for Maramag 2017</td> <td class=3Dxl31>17211155</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>Multimind International AB</td> <td class=3Dxl31>577480.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maramag2017</td> <td class=3Dxl37 x:num=3D"42866">5/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le, K9, AES, Built-in 6x1G, 2x10G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Async cable</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>C9300 DNA Advantage, 24-Port, 3 Year Term License</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst 9300 24-port PoE+, Network Advantage</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Catalyst Stack Power Cable 30 CM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3PS, 2SC, 4 FME, 3Fan MINUS $52718 additional discount</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LE5JM0019062C, LE5WS0019074E</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4GQ0019055B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral NetProfiler Enterprise SCNP- 04270-UI SN: LE4XR0019055D</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Analytics License for SteelCentral NetProfiler CAP-02260 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: 19BD-751E-BC-A561-74BA, 25B5-A575-DA-0F50- E1A3,37F7-EE07-7E-3594- E6F7,522E-1599-C0-3A90- B6F3, 1 72F4-C2A7-37-6892- BFCA, 9D5F-EF76-E6-08E5- 18F6, BB26-630C-1B-0D68- 6306, D110-0A76-6B-BBC2- EDBA,&#32; F39D-A410-C2-7A41- 6C60</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot 1 User SN: FE09-A04E-EF-9B71-2AE3</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR/AED/Basic First Aid/Bloodborne Pathogens Combination Training Class</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CPS cleaning supplies</td> <td rowspan=3D5 class=3Dxl31>17210813</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8235 - Account Administration</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>96.88</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Triple Action Dish Soap, Orange Scent, 28 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrared Roof Inspections</td> <td class=3Dxl37 x:num=3D"42626">9/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Atlassian 12129424</td> <td rowspan=3D2 class=3Dxl31>16208186</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>14816.29</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>eazyBI Reports and Charts for JIRA for JIRA (Server) 2000 Users:Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td class=3Dxl31>JIRA Software (Server) 2000 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42625">9/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Atlassian 2018 renewals 14625046</td> <td rowspan=3D5 class=3Dxl31>17214131</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Steelhead CXA 7070 Platinum Support (one Year) - PLUS&#32; G-Net GTR Capital Cost Reduction Rebate</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion - Copy</td> <td rowspan=3D7 class=3Dxl31>15202781-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D7 class=3Dxl31>453678.15</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
le</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>ELA Renewal</td> <td class=3Dxl31>15202297</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>Ca Inc</td> <td class=3Dxl31>12300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA ELA Renewel</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl36>Elana Staloff</td> <td class=3Dxl31>15204171</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lean desks.&#32; Hours will be 2:30 to 5:30 Tuesday thru Friday.&#32; Hourly rate will be $22.14.</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Loading Dock Door and Lift PM Crestside</td> <td rowspan=3D2 class=3Dxl31>17213715</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 loading dock lift semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl31>2018 loading dock roll up door semiannual PM</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>2018 Manila Drinking Water Supply</td> <td class=3Dxl31>18214335</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lease.</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE DTC-FG</td> <td class=3Dxl31>16207268</td> <td class=3Dxl31></td> <td class=3Dxl31>8452 - EC Domain Mgmt</td> <td class=3Dxl31>Relational Architects Inc</td> <td class=3Dxl31>81656.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM 2827 - 701, Serial Number 79BD7 (RAI Group 180), IBM 2828
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Partners Brand &quot;Tug Tight&quot; Pull-Tight Seals, 9&quot;, Red, 100/Case</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL 80833 Aerosol Disinfectant Spray, 12.5 oz.</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Smead Poly Translucent 2-Pocket Slash Jackets, Assorted Colors</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Staples Poly 2-Pocket Slash Jackets, Letter, Assorted Colors, 5/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214372</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>227.8</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ler Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Head End Work</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Cameras</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>UPS Room Doors</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GSM NY Office Supplies</td> <td rowspan=3D3 class=3Dxl31>17212560</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>259.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les Inc</td> <td class=3Dxl31>33.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Band-Aid Comfort-Flex Adhesive Bandages Variety Pack, 280 Count/Box</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17212014-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>125.94</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Bold Point, 1.6 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
les order</td> <td rowspan=3D6 class=3Dxl31>15202406</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>829.28</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco Rubber Fingers, Extra Large, #13, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Accent Tank-Style Highlighters, Fluorescent Orange, 12/Pk</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Sanford Uni Paint Marker, Medium Point, White Ink</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42111"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
liance</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td class=3Dxl31>5200 Next Generation Threat Prevention Appliance for High Availability</td> <td class=3Dxl37 x:num=3D"42557">7/6/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Check Point 15600 Brooklyn</td> <td rowspan=3D6 class=3Dxl31>16209407</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Eversec Group</td> <td rowspan=3D6 class=3Dxl31>224276.34</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems package</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>15600 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>2 Port 40GBase-F QSFP interface card.</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license ( 1 year ) + 1 Year Gold Business Support - 1 user combination - volume - level G ( 1001-2000 ) - English</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>McLagan SOW No 1</td> <td class=3Dxl31>16209271</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Mclagan Partners Inc</td> <td class=3Dxl31>202090</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harmonized job system / salary structure, FLSA review, ED and Director Pay Mix Analysis</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>McQuay HVAC Spare Parts&#32; JC</td> <td class=3Dxl31>17211199</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>5327.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license to a 19,000 MIPS license</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>Additional Maintenance</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16207270</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D2 class=3Dxl31>87100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>TWO YEAR LEASE FEE FOR PDSFAST &amp; FASTGENR</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>TWO YEAR PREPAID LEASE FEE 000&#32; FOR XREFPLUS, XREFPLUS DB &amp; SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE PURCHASE - Copy</td> <td rowspan=3D2 class=3Dxl31>18215229</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
license</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Symantec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LICENSES OF ISPRING SUITE 7</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ISS FireEye HX Maintenance 2017</td> <td rowspan=3D5 class=3Dxl31>17212862</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>122852.9</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Platinum Support-1 Year4400 HXSN: FM1537GA01K; FM1537GA01F; FM1537GA00X; FM1537GA00L; FM1536GA032</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 Year4402 HXSN: FM1545GC029 ; FM1637GC055</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Platinum Support-1 YearCM 7400SN: FM1513CB00M; FM1536CB008</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
licenses</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>Charge 2016 Conference Part#: RSA-CHARGE-2016</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Certification Manager - License - 1 user - volume - 10001-25000 licenses Part#: ACM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Fulfillment Express - License - 1 user - volume - 10001-25000 licenses. Part#: AFX25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Access Request Manager - License - 1 user - volume - 10001-25000 licenses. Part#: ARM25000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Business Role Manager - License - 1 user - volume - 5001-10000 licenses Part#: BRM10000</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Lifecycle
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
linear feet and add additional pieces as necessary to fill in where equipment was used as the barrier to match existing per walkthrough with Terry Chester on 3/25/2016</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl36>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl31>17213003</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>5412.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install Battery Jumpers for UPS System in 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Install draperies&#32; in JC Boardroom</td> <td rowspan=3D2 class=3Dxl31>17213705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>3217.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Linen &amp; Sky, 5.5 Ml Cartridge, 2/pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Febreze Tropical SmallSpaces Air Freshener, Oil, 0.2 fl oz, Hawaiian, 1 Kit, Odor Neutralizer, Long Lasting</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater&amp;reg,, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Original, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Trident Chewing Gum, Spearmint, 18 Piece/Pack, 12 Pk/Bx</td> <td class=3Dxl37 x:num=3D"42970">8/23/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ling</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser Standard cord for Cisco</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl31>Sennheiser USB Adapter</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Go2Group CRM Plugin 14180401</td> <td class=3Dxl31>17212725</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>2177.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Go2Group CRM Plugin for Jira</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl36>GOCS Artwork Framing</td> <td class=3Dxl31>18214499</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-212: Serial Numbers: 30209, 30215, 30229, 30256.</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-421: Serial Numbers: 12823, 12825, 12833</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lkaline 9V Batteries, 12/Bx</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>PhysiciansCare Office 25-Person First Aid Kit, 131 Pieces, White, 10&quot; x 7&quot; x 3&quot;</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM JC Safran MorphoTrust DTCC91615-B</td> <td rowspan=3D4 class=3Dxl31>16207660</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2835.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LL&#32; JC</td> <td rowspan=3D5 class=3Dxl31>16206050</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>2587</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PROJECT CABLES, CONNECTORS, HARDWARE, AND MATERIALS</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CAD and DRAFTING</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl31>SYSTEM ENGINEERING OR DESIGN</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>CF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llaneous works 2018-1</td> <td class=3Dxl31>18214243</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>6583.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc. works</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>MM850 SFP Module for iXIA</td> <td class=3Dxl31>15204761-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>608.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MM850: 850nm MM SFP Optics Module-generally used with any optical Gigabit Ethernet or 1,2,4 G Fibre Channel load.Requires ordering quantity 2..</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>MMC Omgeo CiscoSma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLC</td> <td class=3Dxl31>12732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX Rates (view/extract)</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>DSS FX rates - A-01429156</td> <td class=3Dxl31>17212911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>4620.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DSS FX rates - A-01429156</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>DSS FX rates - Copy</td> <td class=3Dxl31>17209934</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>14400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llo</td> <td rowspan=3D4 class=3Dxl31>17212008</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8721 - Tampa Regional Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>105.93</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Fresh Scent, 75 ct</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples White Surge Protector, 6-Outlet, 1,200 Joules</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Targus Laser Presentation Remote</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>Marketo</td> <td class=3Dxl31>16208857-001</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
llow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Staples Remarx Grip Dry-Erase Markers, Chisel Tip, Assorted Ink, 6/Pk</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Multi Whiteboard Cleaner, 8 oz.</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for DTCC Data Center Enhancement project</td> <td rowspan=3D3 class=3Dxl31>16206829-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D3 class=3Dxl31>2351.74</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LLP</td> <td class=3Dxl31>347180</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY GCR 2017 services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Global Compliance and Reporting Services</td> <td rowspan=3D2 class=3Dxl31>15202447</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8634 - Corporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>429720</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EST COST..GLobal Compliance and Reporting Services.</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>Services for Management FEES</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl36>EY Global Tax Reporter</td> <td class=3Dxl31>16208082-001</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey</td> <td rowspan=3D2 class=3Dxl31>16205752</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8738 - Registration</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8312</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 1 year Imation Corp. Contract Number: ENT-1007496</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Imation Enterprise Management Service Renewal Powered by IronKey - 69 Day Contract Number: ENT-1014246</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02182016 Ironkey 12823448</td> <td rowspan=3D2 class=3Dxl31>17209997</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
location and Restack of staff for 55 Water and Jersey City</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Plumbing Repairs and Backflow Testing</td> <td rowspan=3D2 class=3Dxl31>14200224</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 backflow testing &amp; repairs fo 5 backflow assemblies</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>United Mechanical</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs</td> <td class=3Dxl37 x:num=3D"41918">10/6/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Postage Meter Lease</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 1&quot;, 200/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1 3/8&quot; x 1 7/8&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Assorted Colors, LETTER-size Holds 8 1/2&quot; x 11&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lors, 5/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Sharpie Accent Retractable Pocket Highlighters, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Binders pads</td> <td rowspan=3D2 class=3Dxl31>16206808</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>53.63</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Simply Economy View Binder with Round Rings, White, 100-Sheet Capacity, 1/2&quot; (Ring Diameter), 12/Ct</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lotted 14 In. x 1-12 In. 14 In. x 4 In. 516 In. x 6 In. 38 In. x 8 In. 316 In. x 6 In. Phillips 1 x 3 In. 2 x 4 In. 2 x 1-12 In.</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Tongue and Groove Plier Plier Jaw Style Straight Jaw Adjustment Type Groove Joint Handle Type Ergonomic Overall Length 10-14 In. Max. Jaw Opening 1-14 In. Standard Tool Accessory Needed for Tethering Jaw Length 38 In. Steel Material Nickel Plated Finish M</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SHIPPING &amp; FRE</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Graybar Cat5 Cable Brooklyn</td> <td class=3Dxl31>18214766</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>3052.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ls) Inc</td> <td rowspan=3D9 class=3Dxl31>247776.79</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>irAdv 2220 Machine-Black - 3786B002BA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Cyan - 3783B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Magenta - 3784B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3785B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv 2220 Machine-Yellow - 3789B002AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Black - 8524B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>irAdv c3320 Machine-Cyan - 8525B001AA</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lt, Dual Rank, x8 Data Width</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Bezel</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Broadcom 5720 DP 1Gb Network Interface Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>DVD+/-RW, SATA, INTERNAL</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>1020000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Z30 Mobile Phones</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Blake Williams and Office Supplies</td> <td rowspan=3D3 class=3Dxl31>16208296</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>6643 - Omgeo Infrastructure</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>301.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics SAVI 720 Wireless Headset</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>301.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>553.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech B100 Black Optical Mouse for Business</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>Logitech Keyboard MK520 2017 05 01</td> <td class=3Dxl31>17211005</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>964.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl36>Logos Consulting Blanket PO</td> <td class=3Dxl31>16208791</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Logos Consulting Group</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td class=3Dxl31>69300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITAM operations</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Infosys L1 L2 Infra_Support</td> <td rowspan=3D7 class=3Dxl31>17212203-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>17800000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Flex Capacity Amount</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 1 &amp;2</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Steady State Milestone 3 &amp; 4</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ltd</td> <td rowspan=3D5 class=3Dxl31>21371.4</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for Avox Ltd* [v6.0 Commercial - Subscription fee for 1 Domain (Unrestricted Objects) with 5 help desk Technicians- Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Applications Manager Enterprise *Special for Avox Ltd* [v10.8 Commercial - Annual Subscription fee for 306 Monitors with 20 Users Prorated until 2017-03-11]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Central Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual Subscription fee for 10 Mobile Devices - MDM Addon - Proratated until 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - Desktop Cen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lueline 8&quot; x 5&quot; DoodlePlan Weekly/Monthly Coloring Planner (C2910.01)</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Medium Point, 1.0 mm, Assorted Ink / Assorted Barrel, 48/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Black Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt Porous Pen, Ultra Fine Point, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl31>17212462</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>215.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
LUME, COMMERCIAL - 2000-2999 LICENSES - WIN, MAC v11 E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Fees for Australia 2018</td> <td class=3Dxl31>18215081</td> <td class=3Dxl31></td> <td class=3Dxl31>6276 - Occy Overhead-Omgeo PTY</td> <td class=3Dxl31>Canon Australia Pty Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Fee</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Order1 for Canon Printing Services Hong Kong 2018</td> <td class=3Dxl31>18214863</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lver</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Removers, Black, 3/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Highlighters, Chisel Tip, Yellow Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Mesh Giant Pencil Cup, Silver, 6 1/4&quot;H x 4 1/2&quot; Diameter</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Note
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ly Planner, 2017, 9&quot; x 11&quot;, Recycled</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand II Disinfecting Wipes, Lemon &amp; Lime Blossom Scent, 110 Wipes/ Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>77.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Sugarcane-Based Easel Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lyn Ballasts and lighting services</td> <td class=3Dxl31>16206458</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Guardian Service Industries Inc</td> <td class=3Dxl31>2177.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket on call ballasts services and lighting</td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Brooklyn Base Station</td> <td rowspan=3D3 class=3Dxl31>17210218</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>TBA Communications Inc</td> <td rowspan=3D3 class=3Dxl31>1036.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Local Antenna</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>Power
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
lytics Prof Services</td> <td class=3Dxl31>16207601</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl31>16207618</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Northcraft Analytics ServiceNow cloud migration</td> <td rowspan=3D2 class=3Dxl31>17210175-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m 2018</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Renewal of Infosys team for 2018-TC16582/PO 16209497</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Infrastructure TCS</td> <td class=3Dxl31>17214080</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>299670</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS team extension to 2018 for Infrastructure testing</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EQA Solutions&#32; Functional</td> <td class=3Dxl31>18215216</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>5193600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M Global Collateral</td> <td rowspan=3D3 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D3 class=3Dxl31>84336.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ONE-TIME CHARGES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RECURRING EXPENSES (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td class=3Dxl31>RENEWAL (PDC, ADC, RDC)</td> <td class=3Dxl37 x:num=3D"42692">11/18/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>INGRAM IT ASSET DISPOSAL - Jersey</td> <td rowspan=3D5 class=3Dxl31>18215125</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Ingram Micro Services LLC</td> <td rowspan=3D5 class=3Dxl31>7132.28</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 10' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 10'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 15' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 15'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 6' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 6'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl36>Data Circuits - Chennai buildout</td> <td class=3Dxl31>17212186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>CBI Connect Inc</td> <td class=3Dxl31>11700</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Dedicated&#32; Internet</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Commercialization App PEN TESTING</td> <td rowspan=3D3 class=3Dxl31>15202228</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>26400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m OM3 LC/LC 8' MULTIMODE DUPLEX LC/LC 50/125 OM3 2.0mm JACKETS ZIP PVC 8'</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td class=3Dxl36>ECOMM Single Point of Failure Initiative at ADC</td> <td class=3Dxl31>15204208</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Data Center Resources LLC</td> <td class=3Dxl31>13959.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Phase electrical power strips model: ePDU Input -60a output (C19) IEC - 320-C19,</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ECOMM SPOF AT PDC</td> <td rowspan=3D3 class=3Dxl31>15204356</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>10521.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
M&amp;S</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td class=3Dxl31>Vantage for Lync/OCS - Premium M&amp;S (Logging and Management)</td> <td class=3Dxl37 x:num=3D"42251">9/4/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Maintenance Renewal for OPNET Software 2016 2017</td> <td rowspan=3D15 class=3Dxl31>16206572-001</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D15 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>43835.2</td> <td rowspan=3D15 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Support IT NetMapper 5K: Serial Number 79521-3 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support NetDoctor Module: Serial Number 79521-1 Term: 3/2/16 - 3/1/17</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td class=3Dxl31>Support N
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile double span attachment kit (non bottom)</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose fabric tile, spans two panel frames, 8&quot;h x 66&quot;w</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrobe, 77.5&quot;h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate storage wardrode, 77.5&quot; h x 12&quot; w x 24&quot;d, amber cherry, chrome, amber cherry</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 30 lh/36rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose laminate tile 40&quot;h x 66&quot;w to span 36 lh/30 rh</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Insight Plan,TB,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SW,Support,Insight Assure,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Discover,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Perform,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>SW,Support,Insight Plan,INC</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetAPP CIF Scanning Software</td> <td rowspan=3D2 class=3Dxl31>15201299-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Berk-Tek Cat 6</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable Tray Black</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray divider</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cable tray Drop-outs</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Cablofil FASP550</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Siemen HD6-48</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Aaron Chen April 20 to 28 2017</td> <td class=3Dxl31>17211313</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>14077.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Aaron Chen April 20 to 28 2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>Datapower software maintenance/support</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl31>HWMA Re-estab One Time Charges</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3Dxl36>Datawatch renewal 2017 8137310</td> <td class=3Dxl31>17212165</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>52871.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MODELER - MAINTENANCE (RENEWAL) (1 YEAR) - 1 USER E-DOWNLOAD Normal SA. Mfg Sku # MDLR-MNTR</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>Datawatch renewal 7916410</td> <td class=3Dxl31>16208081-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>49783.89</td> <td class=3Dxl31>Change Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional TCs Wrexham</td> <td rowspan=3D2 class=3Dxl31>15204786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>21485.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HP t620 HP ThinPro, AMD GX-217GA 1.65 GHz Dual Core, 16GB MLC mSATA SSD, 4GB DDR3L-1600 SODIMM (1x4GB) RAM, *ENERGY STAR* USB VGA port Thin Client&quot; United Kingdom - UK English localization</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl36>IOGEAR VGA Adapters Ted D</td> <td class=3Dxl31>16206323</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1149.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td class=3Dxl36>ION 8 port Intelligent Power Controllers</td> <td class=3Dxl31>17210582</td> <td class=3Dxl31></td> <td class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td class=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>9309.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ION 8 port Intelligent Power Controller, (8) x IEC320-C13. 10 amps max per receptacle, 20 amps max total per linecord.</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Index Folders, LETTER-size Holds 8 1/2&quot; x 11&quot;, Assorted, 10/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Fashion</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Jumbo Paperclip 50 PK - Metallic</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Large Rubber Bands in Assorted Colors, 7&quot; x 1/8&quot;, 24/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Microfiber Cloths, 3/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>AGILE ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>DIGITAL SIGNAGE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>QUIET ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TEAM ROOM MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>TOWN HALL MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>London Dell E7480</td> <td rowspan=3D3 class=3Dxl31>17212777</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>49974.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DELL BUSINESS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Economy Paper Clips, Silver Finish, #3 Mini Size, 100/Bx, 10 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; March 18</td> <td class=3Dxl31>15201998</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>824.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42081">3/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for Copier Paper&#32; Sept</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Online DiSC Assessment</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>DISC training</td> <td class=3Dxl31>17210815</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>3237.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DISC training</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Dismantle and Move 8 Workstation JC</td> <td class=3Dxl31>15204851</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>11100.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dismantle, move and reinstall 8 workst
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>CLARIENT Laptop Project 1 217862112</td> <td class=3Dxl31>16206777</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>Clarient Laptop Project 217862112</td> <td class=3Dxl31>16206778</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>35103.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>CLARIEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SC-A</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-C95PAC</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-X9564TX</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>NXOS-703I3.1</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>PWR-C45-6000ACV/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl31>17209866</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4708.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>20 pcs Headsets for London Office l Avox</td> <td class=3Dxl37 x:num=3D"42759">1/24/2017</td></tr><tr> <td class=3Dxl36>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl31>14200782</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Asia Securities Industry And Financial Mar</td> <td class=3Dxl31>109200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2014 2015 ASIFMA Membership Dues</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>2014 Model Validation carryover Q1<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl31>Topology Map
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV1800-C</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SV2800</td> <td class=3Dxl37 x:num=3D"427
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D42 class=3Dxl36>GTR EOL Refresh NDC</td> <td rowspan=3D42 class=3Dxl31>17212859-001</td> <td rowspan=3D42 class=3Dxl31></td> <td rowspan=3D42 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D42 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D42 class=3Dxl31>798866.55</td> <td rowspan=3D42 class=3Dxl31>Change Order</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td rowspan=3D30 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP transceiver module for Category 5 copper wire.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17212312</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>86.02</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Two Tone Double Pocket Insertable Plastic Tab Dividers, 8-Tab</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Ice Blue Barrel, Each</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot Retractable Ball Point Pen Refill, Fine Point, 0.7 mm, Black Ink, 2/pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Better Fixed Tab Dividers, 5-Tab Set, Multicolor, 8 1/2&quot; x 11&quot;</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
m=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Fixed Price Extension</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 10: Sprints 15-16</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Milestone 9: Sprints 13-14</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>ORIGINAL SOW EXPENSES</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Cloud Technology Partners&#32;&#32; MVC Consulting Service - Copy</td> <td rowspan=3D4 class=3Dxl31>17213405-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D4 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D4 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mainframe-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>77531</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for the following software: Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug.Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837 | IBM 2828-xxx, #CD437</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Access Control Tech&#32; LD Bklyn Console Rm Proj 2016</td> <td rowspan=3D9 class=3Dxl31>16208073</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D9 class=3Dxl31>Access Control Technologies</td> <td rowspan=3D9 class=3Dxl31>4715.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>(E) Lamiante W/Comf Edge WS</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Maint &amp; Gold ALL 1S ETLA (UD8314)</td> <td class=3Dxl37 x:num=3D"42486">4/26/2016</td></tr><tr> <td class=3Dxl36>Amendment to Renew SOW5</td> <td class=3Dxl31>16206069</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>125000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Benchmarking: Amendment to renew SOW #5 is hereby renewed for a 12-month term</td> <td class=3Dxl37 x:num=3D"42443">3/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>American Eagle</td> <td rowspan=3D3 class=3Dxl31>15202212-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D2 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D2 class=3Dxl31>87825.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Maintenance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MAINTENANCE OF AYEO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
make model and serial number</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY Order114200195 Lou Capellini</td> <td rowspan=3D2 class=3Dxl31>14200195</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR 2 PORT DUAL LINK DVI KVMP PRO Mfg#: GCS1782G</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>CDW LLC</td> <td class=3Dxl31>322.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ASUS EXT BLURAY 12X DRIVE USB 3.0 Mfg#: BW12D1S-U/BLK/G/AS</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>NY Order14200238 LAB Req</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l LEED Fundamental Commis</td> <td class=3Dxl31>16207729</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Lgb Environmental Commissioning And Balancing Services</td> <td class=3Dxl31>31500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Manila Build-Out l LEED Fundamental Commissioning</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila Build-Out l Wirings for Facility Mo</td> <td class=3Dxl31>16207752-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Net Pacific Inc</td> <td class=3Dxl31>52000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Manila Build-Out l Wirings for Facility Monitoring System</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Manila</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>969.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Data Integrity OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Lineage Consulting Services</td> <td rowspan=3D2 class=3Dxl31>17210065</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>248400</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl31>Services as per Statement of Work</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Products Hosting Renewal</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>4200 Next Generation Firewall Appliance</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Mobile Access Blade For Fifty (50) Concurrent Connections</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl31>Security Management Pre-defined System Managing 2 Gateways</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CheckPoint Dallas</td> <td rowspan=3D4 class=3Dxl31>16206313</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Eversec Group</td> <td rowspan=3D4 class=3Dxl31>112322.2</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10 Virtual Systems packagePeriod:</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>NGTP15600 Next Generation Threat Preventio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8126 - HRBP</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>829.97</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8252 - Cash Receipts</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Insight Direct USA I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8248 - CONV-RTS-WTS-PUTS</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Busine
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>Anderson Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Lemon 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D19 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Compact Monthly Desk Pad Calendar, January 2018-December 2018, 17-3/4&quot; x 10-7/8&quot;, Black and White (SK14-00-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>5300505$$Anne Mitton$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Anne Mitton</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Margin Tab Ultra Tabs, Neon, 2-1/2&quot;x1&quot;, 24 Pack Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Avery Tab &amp; Note Ultra Tabs, Neon, 3&quot;x3-1/2&quot;, Pack of 12 Repositionable, Two-Side Writable Tabs</td> <td class=3Dxl37 x:num=3D"43039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>9m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td class=3Dxl31>Hook &amp; Loop Tie 152mm x 9mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Marks-A-Lot Permanent Marker, Regular Chisel Tip, 20 Black/4 Red</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Dixie Pathways 10&quot; Heavy Weight Paper Plates, 125/PK (SXP10PATH)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Scotch Heavy-Duty Shipping Tape, 1.88&quot; x 800&quot;, Clear (142)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples 3-Tab Translucent Poly File Folders, Assorted, 6/Pack (10847)</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; Recy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Materials would be listed and invoiced separately also on a quarterly basis.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mation (5 Viewer, 1 Query License)</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation Report Author License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Server Automation - License Add-on based on 1,819 units</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC Renewal&#32; Q-00209872-1</td> <td rowspan=3D4 class=3Dxl31>16207580</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>BMC Software Inc</td> <td rowspan=3D4 class=3Dxl31>211070.43</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Automation (5 Viewer,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server OpenText - Part#: S-MT-MSPOJNEV-US-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server OpenText - Part#: S-MT-MSCFOE-EV9.1 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer OpenText - Part#: S-MT-MSD-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Enterprise Server OpenText - Part#: S-MT-MSVE-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MBPM V9 Named User OpenText - Part#: S-MT-MSC01-EV9 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Metastorm BPM V7 Directory Integration - Enterprise Server OpenText - Part#: S-MT-MSDIE-EV7 Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>ProVision Business Process Analysis Named Users 00000x00000 OpenText - Part#: S-MT-MPV-BPASNU Coverage Term: Nov-14-2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
May-31-2017</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 13244879</td> <td rowspan=3D8 class=3Dxl31>17210712</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>61156.92</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>BPM Development or Test Server v9 - Enterprise unltd users. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V7 Proc Orch for JAVA, .NET, Web Svc Enterprise Server. Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Clients for Office - Enterprise Server Serial #: RC180502</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>MBPM V9 Designer Serial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mecast</td> <td class=3Dxl31>54875.52</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo archiving</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MimeCast2018Renewal</td> <td rowspan=3D3 class=3Dxl31>18215143-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>Mimecast</td> <td rowspan=3D3 class=3Dxl31>55815.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Priority Support</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Archive Power Tools</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Product - Cloud Archive for Email - OMGEO</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mechanism , Gaslift, Five Prong Chrome Base with&#32; Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Chennai AC timer Requisition1439996318117</td> <td rowspan=3D2 class=3Dxl31>15203704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Space Air Comfort I Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>10982</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of sequential timer</td> <td class=3Dxl37 x:num=3D"42236">8/20/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Chennai Conference Conversion</td> <td rowspan=3D4 class=3Dxl31>16206480-003</td> <td rowspan=3D4 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Melbourne IT Digital Brand Services Support</td> <td class=3Dxl31>15202065</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl36>Memory 08072015</td> <td class=3Dxl31>15203186-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>878.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 8GB PC DIMM 240 Pin DDR3 PC3-12800 1600Mhz (for 9020)</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>memory cards</td> <td class=3Dxl31>15204012</td> <td class=3Dxl31></td> <td class=3Dxl31>8720
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mendment 3</td> <td rowspan=3D2 class=3Dxl31>15205019-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>343750</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prorated Subscription Fee- Jan 2016-Sept 2016</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Yearly Subscription Licensing Fee- October 2016 Onwards</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream ASP Services Agreement</td> <td rowspan=3D3 class=3Dxl31>17213474-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>105417.5</td> <td rowspan=3D3 class=3Dxl31>Change Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment System B</td> <td rowspan=3D2 class=3Dxl31>16208855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Liebert Corp</td> <td rowspan=3D2 class=3Dxl31>1175904</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish Siemans spare parts kit</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td class=3Dxl31>Furnish UPS System B consisting of (2) 750KVA NXL Multi Module UPS system.&#32; Refer to Emerson proposal 2451275 dated 4/21/16</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn UPS-B Replacement Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ment</td> <td class=3Dxl31>18214200</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>557800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain-FY18-Alert UI Development</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>AD Domain-FY18-Risk Developers</td> <td class=3Dxl31>18214203</td> <td class=3Dxl31></td> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>153120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tanmay Chand -Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 EDAP Bridge</td> <td rowspan=3D2 class=3Dxl31>17214150</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, 1 YR</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15202681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>20100</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CheckPoint Virtual Firewalls and Support - premium support for above product</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CheckPoint Virtual Firewalls - 10 virtual systems package</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>CheckPoint Virtual Firewalls - URL filtering blade for one year</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mercial Term License Upgrade from 2000</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal</td> <td class=3Dxl31>15202549</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>BITS Shared Assessment Renewal SFG51997</td> <td class=3Dxl31>16208650</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>The Santa Fe Group Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shared Assessments Program Membership</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
metallic gunmetal grd B</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>flush mount plate</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock plug and key, cset, qty of 9, black grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 1, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 2, lx-bp-chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>hw, lock set, keyed alike, lock plug and key, qty of 8, chrome grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>light, task, led, reed, premier, 17&quot;, daisy chain</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Metrics and Reporting Function TC15179</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys T16153 AD Group consolidation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Mfg Corp</td> <td class=3Dxl31>910.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GOCOMPLIANT PDC W/LID and 720 double Turn Lock</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AllStar New Equipment</td> <td rowspan=3D7 class=3Dxl31>17210500</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>All Star Identification System Inc</td> <td rowspan=3D7 class=3Dxl31>9961.92</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>All Plastic Visitor Cards - REUSABLE</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ID Badge Clips</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>Motorola 2D Bar Code Reader</td> <td class=3Dxl37 x:num=3D"42809">3/15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MI Splitter Connection Male HDMI to 2 Male HDMI Color Blue 60 Impedance 100 Ohms Cable Type HDMI Features Supports A Wide Range of PC and HDTV Resolutions From VGA to UXGA and 480i to 1080p Supports 3D HDMI Signals Ports 1 Input 2 Output Pac</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>TK11836651T HDMI Cable Cable Type High Speed Connector Type HDMI Color Blue Length 50 ft. Jacket Material Premium PVC Shielding Triple Shielded Conductor Material Copper For Use With Monitors and DVRs Features All Resolutions Up to 1080p 3D Signals 100Mbp</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HDMI cables and adapters RITM0552878</td> <td rowspan=3D2 class=3Dxl31>17210486</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>200.7</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mic Day Wrexham</td> <td rowspan=3D8 class=3Dxl31>15204419</td> <td rowspan=3D8 class=3Dxl31></td> <td class=3Dxl31>2624 - Avox SWIFT Resources</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>314.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>2625 - Avox Operations</td> <td rowspan=3D2 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D2 class=3Dxl31>314.11</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>EVOLUENT VERTICAL HANDEDRIGHT 56.65 56.65 20.00 11.33 67.98 MOUSE</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleSaver</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl31>2637 - Avox Change Team</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>280 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>40 ft. 72 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>45 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>55 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>65 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>85 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 48 strand 50 micron MTP-MTP trunk</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>95 ft. 72 strand 50 micron MTP-MTP trunk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MICS - RENEWAL OF IBM ALGORITHMICS FIRST FOR WEB EDITION ON CLOUD AUTHORIZED USER PER MONTH DISTRIBUTED SOFTWARE PERIOD 1-JAN-2016 TO12/31/2016</td> <td class=3Dxl37 x:num=3D"42425">2/25/2016</td></tr><tr> <td class=3Dxl36>IBM Big Data Server replacement hard drives</td> <td class=3Dxl31>15203467</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>4788</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3TB 7.2K 6Gbps NL SAS 3.5inch G2HS HDD</td> <td class=3Dxl37 x:num=3D"42214">7/29/2015</td></tr><tr> <td class=3Dxl36>IBM BLADE CENTER INFRASTRUCTURE HARDWARE MA</td> <td class=3Dxl31>16207124</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>33956.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MIME-Version: 1.0X-Document-Type: WorkbookContent-Type: multipart/related; boundary="sheet-boundary"--sheet-boundaryContent-Location: file:///C:/temp/book.htmContent-Transfer-Encoding: quoted-printableContent-Type: text/html; charset="unicode"<html xmlns:v=3D"urn:schemas-microsoft-com:vml"xmlns:o=3D"urn:schemas-microsoft-com:office:office"xmlns:x=3D"urn:schemas-microsoft-com:office:excel"xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"> [if gte mso 9]><xml> <x:ExcelWorkbook> <x:ExcelWorksheets> <x:ExcelWorksheet> <x:Name>IPMO Order Adhoc</x:Name> <x:WorksheetSource HRef=3D"sheet1.htm"/> <x:WorksheetOptions> <x:DefaultRowHeight>264</x:DefaultRowHeight> <x:ProtectContents>False</x:ProtectContents> <x:ProtectObjects>False</x:ProtectObjects> <x:ProtectScenarios>False</x:ProtectScenarios> </x:WorksheetOptions> </x:ExcelWorksheet> </x:ExcelWorksheets> <x:WindowHeight>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211471</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>41769.368</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty [Cat: W]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td class=3Dxl36>DTCC- Dallas Relocation Project No: 27.6851.000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MM SC&#32;&#32; M/GE-PSW-SX-01-NA</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-003F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B,&#32; BLACK&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32; 3-5 DAYS ARO</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>N/S&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32;&#32
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td rowspan=3D11 class=3Dxl36>Order1 for Brian Office Order 051716</td> <td rowspan=3D11 class=3Dxl31>16206873</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6532 - Americas Events Marketing</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>188.04</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Index Maker Clear Label Dividers, 8-Tab, White, 5 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Avery Large Embossed Laser/Inkjet Tent Cards, 1 Card Per Sheet, 3 1/2&quot; x 11&quot;, 50/Bx</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Model#- CEP10-VSE ; serial number 7101069, 7101070, 7101049</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance for Model#- CEP10-VSE ; serial number 7133031, 7133032</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP100-VSE: Serial numbers 3122052,3122050,3122010,3122037</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE ; serial number 1111B027, 1111B028, 11122065</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- CEP1000-VSE; serial number: 11141005,1111c005,11141050,11122030,11122002,11122079,11122008</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For Model#- Trustnet-MGR-HW ; serial number J6NVXR1, J6LWXR1</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CFE MX300 INSTA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Moisturizing Hand Soap with Aloe, 7.5 oz. Pump</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17212019</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>857.08</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aleve Naproxen Sodium Medication, 50 Individual Packets, 220 Mg (90010)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>BIC Round Stic Grip Ballpoint Pens, Medium Point, 1.0 mm, Green Ink / Translucent Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Ul
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $12,000 or 10% of feesfor use of services</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>The greater of $8,000 or 10% of fees for use of the services each month</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AWS NetScalers and 300 XD Licenses</td> <td rowspan=3D4 class=3Dxl31>16207142-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D4 class=3Dxl31>183155.13</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>5DAY NETWORKING INSTRUCTOR-LED TRAINING VOUCHER - MSRP: $5,000</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 Monthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly recycling services</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 monthly waste removal</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Jersey City Plant Maintenance</td> <td class=3Dxl31>16205980</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1899.25</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MONTHLY ELIGIBILITY FILE PROCESSING
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8252 - Cash Receipts</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1901.21</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
MP Surge Protected Worldwide Travel Adaptor</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC Standard Version for Avaya, Cisco, IBM, Skype</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>WIRELESS COMBO MK520/KEYBOARD AND MOUSE, UK English</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mp; Next Business Day Delivery Hardware Support, SG-S200-20-PR SN#3215330376</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR SN# 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support, One Year - Reporter EE sn# full-unlimited-perp-0275-dad9</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3 SN# 1815320179; 1815320178; 1515320119; 1515320161; 1515320145;&#32; 1515320144</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Busi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
mplementation Fee</td> <td class=3Dxl37 x:num=3D"42416">2/16/2016</td></tr><tr> <td class=3Dxl36>JLL London Project Management</td> <td class=3Dxl31>17213534-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Jones Lang LaSalle Limited</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;End Date 31-Dec-2018&quot;</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JobScan and ASGTMON&#32; MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205039</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>ASG Technologies Group Inc</td> <td rowspan=3D2 class=3Dxl31>79653.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Qty: 1/Non-Tiered Sit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Multivendor SW, Webscale SW, 3 Year 3 634-BCZU Nutanix Pro Edition for Dell X C, Custom3 18 634-BDBD Nutanix Pro Edition for Dell X C, Custom2 6 634-BDCG Nutanix Pro Edition for Dell X C, Custom1 12 634-BDBL Nutanix 3Y SW Maintenance for Dell XC, Custom2 27 634-BCZV Nutanix 3Y SW Maintenance for Dell XC, Custom1 27 RoundTower Custom Services for Converged Practice Implementation</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>(Cardiff) Teleform Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15201849</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8221 - GCA-P&amp;I-Tax Admin CL</td> <td rowspan=3D5 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D5 class=3Dxl31>22909.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42067">3/4/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Municipal Master Bundle Munis Advisors Year TWO</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl36>Municipal Market Master Bundle Renewal</td> <td class=3Dxl31>15204728</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Municipal Market Analytics Inc</td> <td class=3Dxl31>29738.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Muni market data</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mutual Engravers Mike Bodson</td> <td rowspan=3D2 class=3Dxl31>15201282</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Mutual Engraving Co Inc</td> <td rowspan=3D2 class=3Dxl31>903.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n - (v. 9.7) 1 Year Enterprise Maintenance</td> <td class=3Dxl37 x:num=3D"42793">2/27/2017</td></tr><tr> <td class=3Dxl36>ERWin workgroup upgrades</td> <td class=3Dxl31>15202870</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>5268.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ERWIN DATA MODELER WORKGROUP EDITION UPGRADE LICENSE + 1 YEAR ENTERPRISE MAINTENANCE - 1 USER - UPGRADE FROM CA ERWIN DATA MODELER STANDARD EDITION MAINTENANCE 8.X/9.X - OLP - WIN - ENGLISH v9.6 E-DOWNLOAD CA OLP LSA</td> <td class=3Dxl37 x:num=3D"42156">6/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ESA Adds to SMARTnet Renewal</td> <td rowspan=3D5 class=3Dxl31>16207127</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n Appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLMemory upgrade kit from 16GB to 32GB for 15600 appliance</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl31>Premium Direct Enterprise SupportPeriod</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CheckPoint Firewall VPN License AWS</td> <td rowspan=3D2 class=3Dxl31>17213207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eversec Group</td> <td rowspan=3D2 class=3Dxl31>921.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 vSEC virtual Core for AWS Gateway. Integrating Check Point&amp;#145;s Next Generation Threat Prevention annual service for 1 year<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>17210964-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>94913.28</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl31>17212443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td class=3Dxl31>7190.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n maintenance</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>COPIER LEASE</td> <td class=3Dxl31>17210931</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>10659.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Xerox Lease to cover invoice</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Copier Paper 23nd May</td> <td rowspan=3D3 class=3Dxl31>17211275</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>551.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Oxford Twin Pocket Portfolio, Assorted Colors, 8 1/2&quot; x 11&quot;, 25/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n W-19 (3 Bays) - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43034">10/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Data Erasure- 6 MSAs and 2 HSV360s</td> <td rowspan=3D3 class=3Dxl31>17213416</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>SEI Inc</td> <td rowspan=3D3 class=3Dxl31>18679.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty 450 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP HSV360&#32; 558GB - Qty N/A - RDC (Coppell, TX)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>HP StorageWorks MSA2312fc 300GB - Qty 12 - ADC (Brooklyn, NY)</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>Data Guardian OSR 4Q 2016</td> <td class=3Dxl31>162
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Melissa Sowa</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Compliance/Legal -Requisition4</td> <td rowspan=3D10 class=3Dxl31>17211387</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>213.931</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n.</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>NIN ENERGY GSM Chennai Life Safety Supplies</td> <td rowspan=3D8 class=3Dxl31>16206916-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2790 - Global Security - India</td> <td rowspan=3D8 class=3Dxl31>Nin Energy India Pte Ltd</td> <td rowspan=3D8 class=3Dxl31>239934.75</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2 Ply Elastic Loop Type Face Masks Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>250 ml pet drinking water bottles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>3M Particulate respirator 8210-N95</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Mechanical flash light 6 month warranty</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
N1K-VLCPU-96-ESSTL</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-LAN1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N95-SERVICES1K9</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-ACK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-LC-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-P-CV</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9500-RMK</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FAN</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-C9508-FM</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B=3D</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n9 Secondary Riser</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 561FLR-T Adptr</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP OV for DL 3yr 24x7 FIO Phys 1 Svr Lic</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>ADC Sharepoint Flexpods - Copy</td> <td rowspan=3D6 class=3Dxl31>14200437</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>571404.25</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DC1 Prod - FLEXPOD CONSULTING IMPLEMENTATION SERVICES</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Quad 1 GbE Fiber SX</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>sxrvb01- replacement for Dallas OC192</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>OCCUPANCY SUPPLIES</td> <td class=3Dxl31>17211230</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>104.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 6'W x 4'H</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support</td> <td class=3Dxl31>16206017</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D10 class=3Dxl31>Fixed</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Enterprise Grid Option (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Data Services (12+)</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Multi-Product Unlimited</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Informatica Persistent Data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Partitioning + Svr Grid to Ent Grid</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>PowerExchange for Unlimited data</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Proactive Monitoring</td> <td class=3Dxl37 x:num=3D"42019">1/15/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>1139.56</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Preventative Maintenance Contract 1,162.80 1,162.80T 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. NY Discount Discount -10.00% -116.28</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Annual Preventative Maintenance t&#32; 400.2cc Crosscut Shredder s/n : 400004721 Maintenance Period: May 31, 2016 - June1, 2017 55 Water St. $1162. minus 10% discount</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GP QAP DCA V2 HALF RACK</td> <td rowspan=3D4 class=3Dxl31>15202783-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Thomson Reuters Markets LLC</td> <td rowspan=3D2 class=3Dxl31>7447.86</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>A-A01209731 TR Country Check 2017 ($500/month)</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>Acct: A-01209731 TR Country Check</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Accuity Annual Renewal 2016</td> <td rowspan=3D4 class=3Dxl31>16207539-003</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Accuity Inc</td> <td rowspan=3D2 class=3Dxl31>213555</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FACFILE Annual Fee</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7273.18</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Estimated Travel and Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Wireless LAN Post Installation Site Survey</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Work</td> <td rowspan=3D6 class=3Dxl31>17210164</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D6 class=3Dxl31>2078.47</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and Install Marks Exit Device</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>40000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fp Consultant&#32; for EQA Strategy</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>FP Consultant for EQA Strategy and Architecture</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Franklin Covey 2016 WIG</td> <td class=3Dxl31>16205862-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8470 - WIG</td> <td class=3Dxl31>Franklin Covey</td> <td class=3Dxl31>387163.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl36>Franklin Covey MY4DX Subscription</td> <td class=3Dxl31>17212093</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>48-strand 10 gig 50/125 MTP to MTP micro data plenum non-armored fiber optic trunk with 12&quot; break-out and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install (1) 48- strand 50 mic 10 gig MTP to MTP fiber trunk</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Fiber_infrastructure_capacity_ADC</td> <td rowspan=3D4 class=3Dxl31>17213296</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D4 class=3Dxl31>12233.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Allocation Control Center (ACC) &amp; Space Recovery System (SRS)</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl31>SMS-Debug</td> <td class=3Dxl37 x:num=3D"42146">5/22/2015</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6320</td> <td class=3Dxl31>16208652</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>DTS Software Inc</td> <td class=3Dxl31>72459</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Renewal for Allocation Control Center (ACC) &amp; Space Recovery System (SRS) &amp; SMS-Debug. Site License:Licensed CPU's: IBM 2827-xxx, #79BD7 | IBM 2827-xxx, #7A857 | IBM 2827-xxx, #7A837</td> <td class=3Dxl37 x:num=3D"42662">10/19/2016</td></tr><tr> <td class=3Dxl36>ACC SRS SMS renewal MT6505</td> <td class=3Dxl31>17212164-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Mindspark Inc Testing Services</td> <td rowspan=3D2 class=3Dxl31>16208987-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Mindspark Inc.</td> <td rowspan=3D2 class=3Dxl31>288661.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Mindspark Inc Testing Services</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>Mindview Upgrade</td> <td class=3Dxl31>16205538</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>1440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MindView 5 Upgrade to MindView 6</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D2 class=3Dxl36>Notice Boards Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>18214215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Officebase Ltd</td> <td rowspan=3D2 class=3Dxl31>1497.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>erasers for boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>notice boards</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>NPI Fee for CA Engagement</td> <td class=3Dxl31>15201904</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>NPI LLC</td> <td class=3Dxl31>62500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NPI FEE FOR CA ENGAGEMENT</td> <td class=3Dxl37 x:num=3D"42073">3/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D29 class=3Dxl31></td> <td rowspan=3D29 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D29 class=3Dxl31>SHI International Corp</td> <td rowspan=3D29 class=3Dxl31>26113.84</td> <td rowspan=3D29 class=3Dxl31>Change Order</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td rowspan=3D29 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin - Network connector - RJ-45 (M) - CAT 5 - 50 Pack</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Belkin Inline Coupler - Network coupler - RJ-45 (F) - RJ-45 (F) - CAT 5 - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G - Network adapter - RJ-45 (F) - DB-9 (M) - gray</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>C2G Premise Plus - Cable tie - black (pack of 10 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Cocoon Grid-It CPG8BK 10.5 x 7.5-Inch Organizer (Black)</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>7438.64</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 monthly parking garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 monthly pest control services as per Rentokil's contract</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>2016 quarterly spider treatment - garage</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Pest Control Services for Beltline</td> <td class=3Dxl31>16207545-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Terminix International</td> <td class=3Dxl31>811.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 pest control services for Beltline</td> <td class=3Dxl37 x:num=3D"42583">8/1/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000A419P 16-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000ABF4E&#32; 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>SE FOR AIX 5.3 EXTENDED SN 0000FCA91 4-PROCS</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl36>Extended Support for Appia v.7.7</td> <td class=3Dxl31>18214312</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>22946.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Continuation of support for Appia v.7.7 from January 23, 2018 thru October 31, 2018 (281 days)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>extended warrantyHP DL580&#32; in NDC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Paperflow Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Annual Maintenance</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>Papervision Enterprise - Unlimited Workflow License</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Digital Brand Services Support</td> <td class=3Dxl31>16206223-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Melbourne It</td> <td class=3Dxl31>13200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Domain Registration Renewal Support Contract</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>17210041</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D3 class=3Dxl36>Manila Emergency Safety Kit</td> <td rowspan=3D3 class=3Dxl31>18214905</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6256 - Global Security - Manila</td> <td rowspan=3D3 class=3Dxl31>Subtledge Trading</td> <td rowspan=3D3 class=3Dxl31>31600</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Hand-Powered Flashlights</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>N95 Masks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Pealess Whistles</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Manila Emergency Safety Kit 2017</td> <td class=3Dxl31>17209924</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D4 class=3Dxl31>171505.47</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Radware 10Gbps Pluggable Optics (XFP) Multimode SR</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware AppDirector 8016 - OnDemand Switch 3 XL - 4*10GE - 8*GE Copper - 4*GE SFP - 16GB Memory - Max 8 Gbps throughput - 10,000 SSL CPS - Caching - 1 Gbps Compression - Dual Power Supply - RoHS. Note that this product ships with XFP &amp; SFP slots. XFP &amp; SFPs pluggable optics must be purchased separately.</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Radware Standard Support for AppDirector 8016XL - One Year</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingen staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Services</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staff - ASIC Planning</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl31>Contingent Staffing</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>GTR AUP ASSESSMENT</td> <td class=3Dxl31>15203827-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td class=3Dxl31>165000</td> <td class=3Dxl31>Change Order</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D6 class=3Dxl36>Order1 for 04 06 2015 order</td> <td rowspan=3D6 class=3Dxl31>15202244</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>219.27</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Large, #12, 1/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5-Pack, 5/Pk</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td rowspan=3D7 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D7 class=3Dxl31>37677865.18</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Fixed</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>10% on Virtual completion (3,254,702 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>15% Advance against Mobilization Bank Guarantee (4,882,053 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>30% payable on Running Account Bill work progress- prorate basis against Installation of materials/Equipment (9,764,106 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>35% payable on Running Account Bill work progress - prorate basis against Supply of (materials/Equipment) (11,391,457 INR)</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>411525</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>212683.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8583 - RDC Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>212683.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>212683.06</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>156.22</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring Bottled Water, 8 oz. Bottles, 48/Case</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Fine Point, 0.7 mm, Blue Ink/Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Staples Strata Liquid Rollerball Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Cube Box Facial Tissues, 2-Ply, White, 6/Pk</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Red, 12/pk (33952)</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Micro Point, B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D8 class=3Dxl31>70823.73</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>Ap
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
n=3D9 class=3Dxl31>15203918</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>4170.35</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>ADAPTER MODULAR IN-LINE JACK TO JACK COUPLER FOR 8 CONDUCTOR PLUG</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>HOOK &amp; LOOP TIE 12&quot; 40LB 3.2&quot; BUNDLE DIA .50&quot;W BLACK 10/PK ROHS</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 10 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 12 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>RJ45, CAT 6 PATCH CORD, 568B BLACK 15 FOOT</td> <td class=3Dxl37 x:num=3D"42256">9/9/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nan</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Executive Health International 2015</td> <td class=3Dxl31>15203435</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Ehe International</td> <td class=3Dxl31>104250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EHE SCREENING SERVICES</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Executive Laptop</td> <td rowspan=3D5 class=3Dxl31>15204875</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>29760.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>40A80045US - Thinkpad 3.0 Ultra Dock</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NANCE</td> <td class=3Dxl31>14200891</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3210</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Automatic Transfer Switches Annual Maintenance</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td class=3Dxl31>16205279</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>6420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consolidated Controls Service Agreement Renewal of Jersey City Building Zeniths
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1901.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1901.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8398 - Enterprise Lab Technologies</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td class=3Dxl31>93577.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"42689">11/15/2016</td></tr><tr> <td class=3Dxl36>ATF - DATA PRODUCTS RETAINER</td> <td class=3Dxl31>16207979</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>AmericaneagleCom Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DATA PRODUCTS RETAINER - MONTHLY FEES FOR MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF - DTCC 3RD FLOOR RENOVATION</td> <td class=3Dxl31>16208034</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gtl Construction LLC</td> <td class=3Dxl31>20329.44</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nc</td> <td rowspan=3D2 class=3Dxl31>50.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Swingline 747 Antimicrobial Business Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7074741)</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>uni-ball Deluxe Roller Ball Pens, Fine Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl31>17211240</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>56.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Midwest Enterprises Padfolio with Calculator, Black</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211244</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499252 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for reference it may vary depending upon the actual pages printed</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 4 Q1 Requirement</td> <td rowspan=3D5 class=3Dxl31>17210264-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D5 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>2216176</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phones 8851</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nce</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Rundeck Instance 2017 13961277</td> <td rowspan=3D2 class=3Dxl31>17212313-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>11186</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nch Routers</td> <td rowspan=3D2 class=3Dxl31>15203362-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>317675.48</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ALL Smartnet is for 1YR term - USA location</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ONE - ISR 2901 HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brandon Becker EFloat Base and MFlex arm</td> <td rowspan=3D3 class=3Dxl31>17210459</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1247.63</td> <td rowspan=3D3 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nchmark Administration Ltd</td> <td class=3Dxl31>17420</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>interior signage REQ2015 004776</td> <td rowspan=3D7 class=3Dxl31>15204503</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D7 class=3Dxl31>L &amp; M Signs</td> <td rowspan=3D7 class=3Dxl31>3991.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION INCLUDES:THE SIGNS ABOVEREMOVAL &amp; RE-INSTALLATION OF (16) WORKSTATION SIGNS ON FLOOR 5 REMOVAL OF (2) EXISTING SIGNS ON FLOOR 3 INSTALLATION OF (2) SIGNS PROVIDED BY DTCC</td> <td class=3Dxl37 x:num=3D"42310">11/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ncurrently with reconfiguration of Existing Furniture</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Day Porter Holiday Coverage</td> <td rowspan=3D2 class=3Dxl31>14200258</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>2598.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Foreman OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl31>Porter/Matron OT Rate</td> <td class=3Dxl37 x:num=3D"41920">10/8/2014</td></tr><tr> <td class=3Dxl36>Day2 Furniture Storage Cost</td> <td class=3Dxl31>17212813</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>571.2</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2733196.84</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ADC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>PDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl31>RDC Enterprise vBlock Main't HW/SW</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Envelope 10705</td> <td rowspan=3D2 class=3Dxl31>18214394-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>1959.84</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ADDITIONA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALBeltlineMicrophones</td> <td rowspan=3D3 class=3Dxl31>17213276</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>13378.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Yorktel Maintenance</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>13378.3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nd Water Quality Test</td> <td class=3Dxl31>15203788</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3893</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Dallas EFCS Upgrade</td> <td rowspan=3D4 class=3Dxl31>15204217</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2868.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I</td> <td class=3Dxl37 x:num=3D"42284">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Clips, Micro, 1/2&quot; Width, 1/8&quot; Capacity, Black, 100/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders with Reinforced Tabs, 3 Tab, Letter, 100/Box</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214859</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>115.34</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Massaging Lumbar Cushion with Heat, Black, 13''H x 11 1/2&quot;W x 2 1/2''D</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder Weekly Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK41-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot;x6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Planner, 15 Months, 8 7/8&quot;x11&quot;, Black (70-260-05-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 12&quot; x 17&quot;, Wirebound (PM2-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 Staples Large Monthly Planner, 14 Months, 8&quot; x 11&quot;, Black (21496-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Avery Hanging File Storage Binder with Label Holder, Black, 175-Sheet Capacity, 1&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Moleskine Classic Notebook, Large, Ruled, Red, Hard Cover, 5&quot; x 8-1/4&quot;</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Redi-Tag Removable Standard Page Flags, &quot;Sign Here&quot;, Assorted Colors, 11 1/16&quot; x 1&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndor Oversight Assessment</td> <td class=3Dxl37 x:num=3D"42587">8/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Financial Audit</td> <td rowspan=3D2 class=3Dxl31>17211270-005</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>4781422.58</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2017 Auditor Engagement Fee</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Deloitte Haskins and Sells LLP</td> <td class=3Dxl31>17214089</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>1224014</td> <td class=3Dxl31>New Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ndshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211268</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>949.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42877">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne / IFL License Renewal Fee: CPC1) IFL 1 - 2 2 @ $1,000.00 ea.</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>2017ProjectorLampBucket</td> <td class=3Dxl31>17211015</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>8551.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Relamp bulbs</td> <td class=3Dxl37 x:num=3D"42856">5/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2018 - 2021 Daikin HVAC Maintenance- Wash DC</td> <td rowspan=3D3 class=3Dxl31>18214191</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Daikin Applied Americas Inc</td> <td rowspan=3D3 class=3Dxl31>7994.7</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ne 1: NATASHYA Y. MITCHELL</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Medium Point, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Binder Clips, Small, 3/4&quot; Width, 3/8&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Lightweight Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 36/Pack</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Desk Name Plates</td> <td rowspan=3D5 class=3Dxl31>17211669</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>54.29</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>5129351$$CHRIS DIFILIPPO$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: CHRIS DIFILIPPO</td> <td class=3Dxl37 x:num=3D"42908">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ness Day Delivery Hardware Support, One Year - DIR-510 SN# 0409101104; 1710103005</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR SN#: 0811155189; 2412150049; 3612150008; 3612150025; 3612150026; 3612150033; 3612150039; 3712150010; 3712150014 4211155065;4712150275; 4811151049; 5011154083; 5011154139; 5112150277; 1314150225; 5112150408; 5112150419; 4712150272; 712150427; 4712150430; 4712150615; 3712150009</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR sn#: 3215330376; 4015330260; 4015330148; 4015330154; 3315330209; 4215320047</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Del
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>170059.15</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 B010; must order 2 XFP SR or LR</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 5100 licenses</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 5000 Series</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 5100 Gold Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark Module for AppRes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NetScaler
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Element, Preferred Support 1 Year &quot;</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AFA+AFF Bundle for Virtual Firewall Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2162 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>AlgoSec 2322 Appliance, Preferred Support and Warranty 1 year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>FireFlow ActiveChange for Phy/Virt FW Cluster, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>HA for Single 2322 Appliance, Preferred Support 1 Year</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Loa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Power</td> <td rowspan=3D4 class=3Dxl31>319111.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SERIAL NO. 2012107M8714</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2012107M8718</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 21012007822114010004</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl31>SERIAL NO. 2101200782211401000D</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td class=3Dxl36>Chennai Water Treatment Annual Maintenance Contrac</td> <td class=3Dxl31>15201898</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ABL Traders</td> <td class=3Dxl31>1296.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Water Treatment Maintenance Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services Group</td> <td class=3Dxl31>1090.59</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AT&amp;T WirelessAcct# 8ES02394716 Annualized Savings: $4,741.68 ; 23% fee</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>16206305</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>2718.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Verizon Acct# Y2702788; Annualized Savings $11821.56; 23% fee</td> <td class=3Dxl37 x:num=3D"42461">4/1/2016</td></tr><tr> <td class=3Dxl36>Alsbridge TELECOM Project</td> <td class=3Dxl31>16207749</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Network Services</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>209182.46</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JAnatorial OT</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl36>Finance OSR 4Q 2016</td> <td class=3Dxl31>16208572</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3302.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Finance OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Financial Systems Cloud Migration SOW</td> <td rowspan=3D2 class=3Dxl31>17213037-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>TayganPoint Consulting Group LLC</td> <td rowspan=3D2 class=3Dxl31>990000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials for all electrical installation throughout the site</td> <td class=3Dxl37 x:num=3D"42314">11/6/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>ADC Mainframe Centera Upgrade</td> <td rowspan=3D10 class=3Dxl31>16209398</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>90140.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>40U VNX TITAN RACK SINGLE PHASE POWER</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>ADC Mainframe Centera Upgrade. Quote ID: EMC-MF CENTERA UPGRADE-121416-01</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016</td></tr><tr> <td class=3Dxl31>BUNDLED 2 NOD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical Services Blanket PO</td> <td class=3Dxl37 x:num=3D"42661">10/18/2016</td></tr><tr> <td class=3Dxl36>JC Elevator Lobby Door Repair - 2017</td> <td class=3Dxl31>17211449</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.576</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install (1) factory new overhead concealed door closer</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>JC Elevator Study</td> <td class=3Dxl31>16208889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Van Deusen &amp; Associates Inc</td> <td class=3Dxl31>4815</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>base60 SOW 12</td> <td class=3Dxl31>17213790</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>288000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DerivServ Replatform serivces</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl36>Bathroom Soap Dispenser</td> <td class=3Dxl31>16208660</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>201.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK3560658T Soap Dispenser SoapLotion Type Liquid Operation Mode Push Valve Refill Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery covers</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl36>ADC UPS B Replacement Sonoma battery parts - Copy</td> <td class=3Dxl31>17212701</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>2028.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SONOMA&#32; technicians to provide labor and materials to replace defective UPS battery charger</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td class=3Dxl36>ADC UPS Replacement coverage</td> <td class=3Dxl31>16208440</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Pop-up Note Camera Dispenser, for 3&quot; x 3&quot; Notes, Mint, 1/Pack</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Bostitch Impulse 25 Electric Stapler, Fastening Capacity 20 Sheets/20 lb., Putty</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Blue (OFC-04881)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Honey Can Do 6pc Mesh Desk Organization Set, Red (OFC-04880)</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>OIC Designer Magnetic Clip Dispenser, Clear, 2 1/4&quot; x 2 1/4&quot; x 2 1/4&quot;</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip Retractable Ball Point Pen, Medium Point, 1.0 mm, Black Ink / Black Barrel, Each</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Letter</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Deloitte 2016 Audit Committee Engagement Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Deloitte Audit Amsterdam</td> <td class=3Dxl31>18214343-001</td> <td class=3Dxl31></td> <td class=3Dxl31>3104 - Local/Other Expenses</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>91678.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Audit Services</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Deloitte Audit Fees</td> <td class=3Dxl31>18214470</td> <td class=3Dxl31></td> <td class=3Dxl31>2763 - Fin &amp; Acct - IN</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>FireEye HX Expansion</td> <td rowspan=3D6 class=3Dxl31>16209403-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D6 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>94983.75</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOW ID: 1471447781 Milestone A</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>SOW ID: 1471447781 Milestone D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hireright Background Screening</td> <td rowspan=3D2 class=3Dxl31>15204819</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Hireright Inc</td> <td rowspan=3D2 class=3Dxl31>307666.1</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>International Screening</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>U.S. Screening Package</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HITACHI ID IDENTI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
NEW VENDOR</td> <td rowspan=3D3 class=3Dxl31>15204718</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8858 - EHS Service Management</td> <td rowspan=3D3 class=3Dxl31>Chef Software Inc</td> <td rowspan=3D3 class=3Dxl31>206375</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Chef Delivery named users</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Delivery Server</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl31>Chef Subscription: Core Software + Premium Features (per node)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHEF IMPLEMENTATION AND DESIGN</td> <td rowspan=3D2 class=3Dxl31>15203525</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Chef Software Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng DTC and Credit Risk</td> <td rowspan=3D5 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D5 class=3Dxl31>3041142</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Ravichandra Anumakonda</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Shalabh Jaiswal</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Soujanya Nomula</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Susilpa Medavarapu</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Swetha Sree Kodam</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8115 - AD - US3</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>3041142</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Swagat Tripathy</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>CSG Parts Order</td> <td class=3Dxl31>18214652</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>849.26</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ALC AMR Router to change Modbus interface to BACnet for AHU-21-1 ABB SF VFD</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>CSG Saturday PM</td> <td class=3Dxl31>18214985</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>545.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CSG Premium Time PM Differential to include potential max 2 hr OT</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng Time and Labor</td> <td rowspan=3D2 class=3Dxl31>15201190-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D2 class=3Dxl31>Automatic Data Processing Ltd</td> <td rowspan=3D2 class=3Dxl31>82203.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ADP Payroll --Software and Hardware Charges.&#32; Annual Fees of 24,318.00.&#32; or 3yrs at 72954.00</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl31>ADP Payroll Services..One time Setup Fee</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Automatic Time / Date Stamp</td> <td rowspan=3D2 class=3Dxl31>15202453</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>574.96</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng, 48p 1/10G SFP+ &amp; 4p QSFP</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Management Cores&#32; PDC</td> <td rowspan=3D13 class=3Dxl31>16206569-002</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ng</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>25936.8</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2/4/8-GBPS FC SHORTWAVE SWITCH SFP LC</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl31>CISCO 9148 8-PORT POD LICENSE</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td class=3Dxl36>Meadowlands Bucket</td> <td class=3Dxl31>16209464-003</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Meadowlands Fire Protection</td> <td class=3Dxl31>19367</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket&#32; Coorective Maintenance -Sprinkler</td> <td class=3Dxl37 x:num=3D"43112">1/12/2018</td></tr><tr> <td class=3Dxl36>Meadowlands Fire System Manitenance Blanket</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Dual Dome Pencil Sharpener</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Order for Mervatt Aboseff</td> <td class=3Dxl31>15201615</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1520.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 256GB SSD MSATA PCI-E SSD V6PN8</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>order for misc supplies</td> <td rowspan=3D17 class=3Dxl31>17213885</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>420.86</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nge Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EVERCORE FEE(S) (RETAINER AND SUCCESS FEE) PURSUANT TO THE ENGAGEMENT LETTER DATED December 11, 2014.&#32; 3,000,000.00</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>EXPENSES NOT TO EXCEED</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Evident Security Platform (SaaS) Req</td> <td rowspan=3D2 class=3Dxl31>17211224-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Evident.io Inc</td> <td rowspan=3D2 class=3Dxl31>150500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evident Secuity Platform (ESP) for AWS</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ngine: Low Level Design Development</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Project Kickoff Engagement Services</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco Switch and Cabling OVREEA018YGG V2</td> <td rowspan=3D3 class=3Dxl31>16208430</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>3077.84</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>2m Orange Snag-less CAT6 RJ-45 patch cable</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td class=3Dxl31>Yellow Cat6 Cable 2m</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nila Facilities Management 2017</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl36>Manila First Responder Kit</td> <td class=3Dxl31>17211185</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Basic Occupational Safety Supplies Philippines Inc</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only First Responder Bag with Emergency First Aid Kit, 158 pieces, Large Red Bag</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Manila Fit Out l Office Furnitures</td> <td rowspan=3D14 class=3Dxl31>18214773</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D14 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D14 class=3Dxl31>4963314</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D12 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nixter Inc</td> <td rowspan=3D2 class=3Dxl31>1576.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>60 ft. CAT6a cables</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl31>75 ft. CAT6a jumpers</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Cat6cable053117</td> <td class=3Dxl31>17211404</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>6532.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6P4P24-BK-P-MAX-AP</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>CB Insights Subscription</td> <td class=3Dxl31>17213125</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>CB Information Services Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
No Operating System</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV Cache</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Globalscape 2016 renewal</td> <td rowspan=3D5 class=3Dxl31>15204880</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>Softchoice</td> <td rowspan=3D5 class=3Dxl31>7862.42</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL LICENSE - 1 SEAT - VOLUME - 10-49 LICENSES</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>CUTE FTP PROFESSIONAL 10-49 SEATS MAINTENANCE AND SUPPORT ONLY E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dxl31>CUTE FTP PROFESSIONAL 100+ SEATS - MAINTENANCE &amp; SUPPORT</td> <td class=3Dxl37 x:num=3D"42344">12/6/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>One Profile 2018 Services</td> <td class=3Dxl31>18214674</td> <td class=3Dxl31></td> <td class=3Dxl31>6291 - Corp Communications - PTY</td> <td class=3Dxl31>Oneprofile Communications Pty Ltd</td> <td class=3Dxl31>67200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OneProfile Retainer</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl36>One Trust Order</td> <td class=3Dxl31>17214101</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>OneTrust LLC</td> <td class=3Dxl31>34350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns 2015 Digital Serv. Employ Insur. WC</td> <td class=3Dxl31>15201283</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>321000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and handle digital service and insurance enrollment and filing</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl36>C B Solutions Serv. Acknow Form.</td> <td class=3Dxl31>15201289</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>C &amp; B Solutions</td> <td class=3Dxl31>192600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Out of Scope service agreement with C&amp;B Solutions (ADP contractor) to register and file social insurances taxes</td> <td class=3Dxl37 x:num=3D"420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns Inc</td> <td class=3Dxl31>35218</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVS Solutions software maintenance renewal</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>MWSK Chiller Service</td> <td class=3Dxl31>17213385</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>MWSK Equipment Sales Inc</td> <td class=3Dxl31>14698.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and materials to replace to PCO boards on Chiller 1 and 2</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D17 class=3Dxl36>MX800 MX300 TAMPA</td> <td rowspan=3D17 class=3Dxl31>15204953-001</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D17 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns to perform Infrared scan of all critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>Sonoma Technicians to perform Infrared scan of all non-critical areas throughout DTCC in ADC</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl36>ADC Install Feeders for Remote Power Panelsl</td> <td class=3Dxl31>15204690</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>31505.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KEC to provide labor and materials (feeders/conduits) for (2) Remote Power Panels int he 3rd floor data center</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Installation of power for incoming VMAX 40K</td> <td rowspan=3D2 class=3Dxl31>14200572</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ns-DTCC Cons</td> <td class=3Dxl31>Ullink Inc</td> <td class=3Dxl31>3187.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tradescope Customer Adaptor</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Omgeo Oracle Renewal 5585843</td> <td rowspan=3D7 class=3Dxl31>17209788</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>876938.69</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Boston technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Brooklyn technical support se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsitive Adhesive, Standards MIL-D-17951E, MIL-W-5044C, Type IV, ASTM, ADA, Coating Material Oxide Grit</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AP ORDER</td> <td rowspan=3D4 class=3Dxl31>17212016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>33.78</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Lavender, 75 Count</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Cube Box Facial Tissues, 2-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsole. Includes LSM license.</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>FireMon Support</td> <td class=3Dxl31>14201112</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Cipher Techs Inc</td> <td class=3Dxl31>79256</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FireMon Support for Application Server Module (ASM) SIL-SPFM-ASM. Includes Software Updates and Business Hours Phone and Emaila</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>FirePower Hardware Order</td> <td rowspan=3D5 class=3Dxl31>17211287-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>243637.821</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>M
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nsolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Install &amp; Relocate Badge Readers</td> <td class=3Dxl31>16207152</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Securitas Security Services USA Inc</td> <td class=3Dxl31>2742.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install &amp; Relocate Badge Readers</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl36>Install 2 new RPPs in CR2</td> <td class=3Dxl31>17210834</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>48082.48</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>Oracle DRM expansion</td> <td class=3Dxl31>17211181</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>51110.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle DRM Expansion</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Oracle ERP Financials Additional Pod</td> <td class=3Dxl31>17213895</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>2700</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloud Priority Support for SaaS</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213922</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt Spray Lavender Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples 6 1/2&quot; x 9 1/2&quot;, 3 Subject Notebook, Each</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Knives, Medium Weight, White, 300/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nt, Assorted, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Medium Point, Assorted, 14/Pack</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Paper Mate Sharpwriter Mechanical Pencil .7mm, Yellow Barrel, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Assorted, 8/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Niko Mechanical Pencils, 0.9mm, Assorted Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>17213511</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8430 - Risk Services Domain Mgmt</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>348.8</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Black, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, Navy, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Customizable Poly Preassembled Notebook, Letter Size, White with Black Design, 60 Sheets</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>M by Staples Arc Notebook Filler Paper, LETTER-size, Narrow-Ruled, White, 8 1/2&quot; x 11&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntegration LLC</td> <td rowspan=3D2 class=3Dxl31>506134.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Centera to ECS Migration HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Support and Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>ADC - Infrared Scanning</td> <td class=3Dxl31>17211491</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>4572.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma to&#32; provide labor to perform Infrared Scanning on&#32; all critical infrastructure at ADC</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>AD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntenance for 2 Port NIC</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>22801.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Intel X520 DP 10Gb DA/SFP+ Server Adapter, Low Profile</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Dell Optiplex 7050 - PCI capable</td> <td class=3Dxl31>18214369</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>812.73</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Optiplex 7050 - MT Core i5 7500, 3.4GHz, 8GB RAM, 1 TB</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Boston</td> <td class=3Dxl31>18215130</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nter Services</td> <td rowspan=3D2 class=3Dxl31>Kleinknecht Electric Co Inc</td> <td rowspan=3D2 class=3Dxl31>31331.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide labor and materials to support all of DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nterim Talent Acquistion Leader</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>FY2016 KPMG Model Validation</td> <td class=3Dxl31>16206259-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>KPMG LLP</td> <td class=3Dxl31>1101835</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FY2016 KPMG model validation</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl36>FY2016 Model Performance Monitoring Engagement</td> <td class=3Dxl31>16205332</td> <td class=3Dxl31></td> <td class=3Dxl31>8463 - QRM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>274720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY Model Performance Monitoring Engagement</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl36>FY2016 Model Validation EY</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
nthly Janitorial daily cleaning per AHI contract and price sheet 2-porters</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly pest control services</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly waste removal</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2015 Landscaping Maintenance</td> <td rowspan=3D2 class=3Dxl31>14200207</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D2 class=3Dxl31>29769.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 irrigation repair</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>as per contract</td> <td class=3Dxl37 x:num=3D"41915">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42458">3/29/2016</td></tr><tr> <td class=3Dxl31>17210124</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>9450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CIS Security Benchmarks End User Membership - 1 Year</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Cisco 10G Copper PCIE Card - ADC</td> <td class=3Dxl31>18214653</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>3018.2</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntract</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai- POE Cable Protection</td> <td rowspan=3D2 class=3Dxl31>17211396-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>452915</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Chennai - POE Cable Protection Project material</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC&#32; Chennai- POE CABLE Protection&#32; installation</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ChennaiCiscoSpare</td> <td rowspan=3D4 class=3Dxl31>15203016</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2705 - IN-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntrol panel, Fuel Oil Level and Leak monitoring system, and remote mounted system components, switches, sensors, and readouts.</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl36>ADC Generator B3 Repair</td> <td class=3Dxl31>17210772</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td class=3Dxl31>3513.83</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Replace failed jacket heater on generator B3.&#32; Replace failing magnetic pick up on Generator A1</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Generator Voltage Regulator</td> <td rowspan=3D3 class=3Dxl31>17211285</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ntry, DL360 Gen9 Performance</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 SFF P440/H240 SAS Cables SAS internal cable kit - for HPE ProLiant DL360 Gen9, DL360 Gen9 Base, DL360 Gen9 Entry, DL360 Gen9 Performance (2.5&quot;)</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP IB FDR/EN 40Gb 2P 544+FLR-QSFP Adptr Network adapter - 40Gb Ethernet / Infiniband FDR QSFP x 2 - for HPE ProLiant DL180 Gen9, DL560 Gen9, XL170r Gen9, XL190r Gen9, XL230a Gen9</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440/4G FIO Controller</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y Foundation Care 24x7 Service</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42597">8/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SABS 164-1 to IEC-C19 India</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Phase 3 Fire Alarm Maintenance</td> <td rowspan=3D5 class=3Dxl31>16207148</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>SDS Electricals</td> <td rowspan=3D5 class=3Dxl31>51750</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Taxes</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Fire Alarm System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Public Address System</td> <td class=3Dxl37 x:num=3D"42534">6/13/2016</td></tr><tr> <td class=3Dxl31>AMC Charges for Sprinkler System</td> <td class=3Dxl37 x:num=3D"42534">6/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Variety Pack, 35 Wipes/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Swingline Optima High Capacity Staples, 3/8&quot; Leg Length, 2,500/Bx</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for 05 07 2015 order</td> <td rowspan=3D10 class=3Dxl31>15202626</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>233.6</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>7520010944307 Stackable Desk Trays, Letter, Black</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td class=3Dxl31>Scotch Single-Use Super Glue No-Run Gel, 1/2 Gram Tube, 4/Pk</td> <td class=3Dxl37 x:num=3D"42132">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>ADC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2016: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td class=3Dxl31>PDC 2017: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:num=3D"42265">9/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIS Benchmark renewal 2016</td> <td class=3Dxl31>16206268</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Ide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Nonstick Top-Loading Sheet Protectors, Medium-Weight, Clear, 2.4 mil, 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, #1, Smooth, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Pushpins, Clear, 500/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staple
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>V7 Professional Laptop Backback - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EUC Str Headsets</td> <td class=3Dxl31>15204328</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl31>15204421</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>6578.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725-M - headset</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold BES Perpetual Secure Work Space</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Perpetual Per License Support Fee</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td class=3Dxl31>Gold Perpetual Per License Support Fee - SWS</td> <td class=3Dxl37 x:num=3D"42317">11/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackberry Accessories</td> <td rowspan=3D2 class=3Dxl31>15202692</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>15114</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>BB 9360 Battery</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>CPU upgrade BSD Texas</td> <td class=3Dxl31>15203244</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Lenovo (US) Inc</td> <td class=3Dxl31>2911.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Addl Intel Xeon Processor E5-2650 8C 2.0GHz 20MB 95W W/Fan</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl36>CR for PO17211281 additional $ for June</td> <td class=3Dxl31>17212335</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>218682.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for PO17211281</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CR for TC14894</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42346">12/8/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32;&#32; JC</td> <td rowspan=3D6 class=3Dxl31>15204807</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>2103.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, Dozen Box</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples EasyClose #10 Business Envelopes, 4 1/8&quot;H x 9 1/2&quot;W, White, 500/Bx</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Laptop / LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>Staples Washable Glue Sticks, Jumbo, Clear, 1.4 oz, 6/Pack</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 5m</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Cable OVREEA017BCU V1</td> <td rowspan=3D7 class=3Dxl31>16207374</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D7 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D7 class=3Dxl31>450.73</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42549">6/28/2016</td></tr><tr> <td class=3Dxl31>2m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>add two data drops JC</td> <td class=3Dxl31>16209229</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>978.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add two data drops 3rd floor</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Add white noise speaker executive office</td> <td class=3Dxl31>17212302</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>553.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add white noise to executive office</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Addendum to PO 14046650</td> <td class=3Dxl31>14200649</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl31>Radware Standard Support for Pluggable Optic - One Year</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td class=3Dxl36>Load Bank Repair</td> <td class=3Dxl31>16205282</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1246.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Investigate and repair inoperable load bank</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LoadBalacer GBIC cards</td> <td rowspan=3D2 class=3Dxl31>15202928</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>2743.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Quad 10 GbE Fiber SFP+ Models - SCAN4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SFP+ - 10GbE SR Models - SCNE470, SCAN2170,4170,6170, SFCR3500, SFED2100,2200,3100,3200,5100</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SteelCentral NetShark model 4170 license</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GDS TRANSACTION FEE</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>SCAN-04170 Gold Support SCAN-04170 Gold Support</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>NDC T5 STORAGE</td> <td class=3Dxl31>16206146</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>High Point Solutions Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples 14&quot; x 18&quot; Brown Kraft Ungummed Jumbo Catalog Envelopes, 25/Box</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Envelopes with Top Opening, Letter, Clear, 10/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>Staples Translucent Poly File Folders, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>119.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42845">4/20/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl31>17210907</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D14 class=3Dxl31>6641 - Quality Assurance-DTCC Con
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Wide Ruled, Canary, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, Yellow, 1 3/8&quot; x 1 7/8&quot;, 12 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>MMF Industries STEELMASTER Fire Retardant Security Box, Sand</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Pump, Original, 8 oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples 6&quot; DVI to HDMI Adapter, Black</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Chairmat, For Flat-Pile Carpets, No Lip, Rectangular, 46&quot; x 60&quot;</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies Receiving</td> <td rowspan=3D4 class=3Dxl31>17211517</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Starfrit Mightican Can Opener With Soft Grip, Black</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink/White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for office supplies Staples</td> <td rowspan=3D9 class=3Dxl31>17212468</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec FSCA Flex NCD SW E-LTU SAID 1047 7879 1507</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl31>Software Support HPE Sec Webinspect 1CC User SW E-LTU SAID 1047 7879 1157</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal 1350824642HPSW</td> <td class=3Dxl31>16207331-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>304025.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAID 1043 4024 4919</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>HPSW Support Renewal reference: 1350824642HPSW</td> <td class=3Dxl31>15203354</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hewlett Packar
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43131">1/31/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JC Staples supplies</td> <td rowspan=3D6 class=3Dxl31>18214784</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>217.64</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies RC</td> <td rowspan=3D9 class=3Dxl31>17211501</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>238.318</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>5112865$$Rebekah Capuchinho$$Cosco Custom Laser Engraved Black Marble Desk Bar Sign with White Lettering, 2 lines, 2&quot; x 8&quot;, Line 1: Rebekah Capuchinho</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Apple USB Ethernet Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Nylon With Polyurethane Coating, Small, Black, 12/Pr</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Glue Pen, 50 CC, Non-toxic, Water Soluble</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Jumbo Mesh Pencil Cup, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Lorell Black Mesh/Wire Pencil Cup Holder</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Card Stock Paper, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Staples Tray, Side-Load, Letter, Black, 3&quot;H x 13 1/4&quot;W x 9&quot;D, 2/Pk</td> <td class=3Dxl37 x:num=3D"4208
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Actian 2017 13875433</td> <td rowspan=3D3 class=3Dxl31>17212155</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>14652.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Slvr Maint for 1 Additional User Enabled Professional Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Prof On-Premise v10 Perpetual Dev</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Slvr Maint for DI Professional On-Premise v10 Perpetual Prod</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo Actian Renewal</td> <td rowspan=3D5 class=3Dxl31>17209594</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for 50 BB Classic Stock</td> <td class=3Dxl31>15202174</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>2721.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Clasic</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>Order1 for 50 monitors for Dallas Stock</td> <td class=3Dxl31>15202295</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>9325.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell P1914S Black 19-inch Monitor</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 55 Wate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o Infinity Focus M</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Base for Dan Thieke</td> <td rowspan=3D2 class=3Dxl31>17210110</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>768.39</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Humanscale Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation of Quickstand</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Float Table for Marty Mroz</td> <td rowspan=3D2 class=3Dxl31>17210602</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Commercial F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o New April 9th 2016 New York City (Est_12771R)</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>IWM NY Cooling Tower Service</td> <td class=3Dxl31>16205222</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>3157.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tower #1 - Routine On-Line Disinfection Hyperhalogenation From</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IWM Quarterly Cooling Tower Treatments</td> <td rowspan=3D3 class=3Dxl31>15204579</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D3 class=3Dxl31>4679.27</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
o</td> <td class=3Dxl31>17212670-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>26218.15</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto Networks Perpetual Bundle - PAN-VM-500-PERPBND2-PREM-1YR</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Mod_ CTGlobal</td> <td rowspan=3D2 class=3Dxl31>17212736-001</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>CoreTech Alliance Inc</td> <td class=3Dxl31>76650</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CTGlobal Consulting</td> <td class=3Dxl37 x:num=3D"43168">3/9/2018</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>CoreTech Alliance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oa, Light, Milk Chocolate, 24/Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Vanity Fair Everyday Napkins, 300/Pk</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214508</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>538.45</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oard</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Keyboard Platforms</td> <td rowspan=3D3 class=3Dxl31>17211450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>636.65</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>19&quot; GEL PALM REST W/ SYNTHETIC</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>500 STANDARD PLATFORM</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Extender Platform</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>Keyboard System for Tampa</td> <td class=3Dxl31>15204053</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION - Copy</td> <td rowspan=3D2 class=3Dxl31>17212658</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4502 - Tech-Japan GTR Operating Co</td> <td rowspan=3D2 class=3Dxl31>Equinix Japan KK</td> <td rowspan=3D2 class=3Dxl31>10705057.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>JAPAN DATA CENTER COLLOCATION SERVICES SOLUTION</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl31>Japan DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>JayCDesigns DTCC Manila Sportsfest Awards 2016</td> <td rowspan=3D6 class=3Dxl31>16207663</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ock</td> <td rowspan=3D2 class=3Dxl31>17213757-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>16179.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware + OS + Software + Subscription</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 month NetApp SW Support Plan for Snaplock</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>NetApp SnapMirror and SnapVault</td> <td class=3Dxl31>16209302</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20333.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct 2017 to Sept 2020</td> <td rowspan=3D4 class=3Dxl31>17213155</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td rowspan=3D4 class=3Dxl31>Amazon Web Services Inc</td> <td rowspan=3D4 class=3Dxl31>30459600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>AWS Discount Program Year 1</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 2</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 3</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl31>AWS Discount Program Year 4</td> <td class=3Dxl37 x:num=3D"43026">10/18/2017</td></tr><tr> <td class=3Dxl36>AWS CLOUD SERVICES BLANKET</td> <td class=3Dxl31>15203545</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>First Rundeck Team Instance Rundeck, Inc. - Part#: Coverage Term: Oct-15-2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-14-2018</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>OMGEO SecureCRT Maintenance</td> <td class=3Dxl31>16207039</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1092.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SCTBM-0206-0025-C Maintenance Renewal Co-Term on Omgeo&amp;#039
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Oct-25-2018</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>McAfee SharePoint&#32; Web Gateway14548011</td> <td rowspan=3D4 class=3Dxl31>17213849</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>98597.03</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>McAfee Security for Microsoft SharePoint - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td class=3Dxl31>McAfee Web Gateway ICAP Deployment - License</td> <td class=3Dxl37 x:num=3D"43077">12/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Security for Microsoft SharePointGold Business Support - 1 user - Protect Plus - level I (5001-10000) - Win
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 1, 2016 through December 31, 2017 or until the hours and costs are depleted</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Kingland Mutual Fund Profile Software Attachment8</td> <td rowspan=3D5 class=3Dxl31>16206329-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D5 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D5 class=3Dxl31>5895000</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>License Fee Year one</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 2</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 3</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 4</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Year 5</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
October 2014</td> <td rowspan=3D3 class=3Dxl31>14200341</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>77411.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Commercial PMGMT</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>Commercial SA</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td class=3Dxl31>GTR VMAX 4704 Disk Upgrade</td> <td class=3Dxl37 x:num=3D"41928">10/16/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>GTR ASIC Infosys BRNO SOW</td> <td rowspan=3D6 class=3Dxl31>18214327-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td rowspan=3D6 class=3Dxl31>Infosys BPM Ltd</td> <td rowspan=3D6 class=3Dxl31>270000</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
od Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42171">6/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Compliance Request</td> <td rowspan=3D3 class=3Dxl31>17211848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.17</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>5145738$$Christina Norton$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Christina Norton</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145744$$Victor Meza$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Victor Meza</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>5145750$$Melissa Sowa$$Cosco Custom Standard Slide-In Desk Sig
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MTPCassettes50uMM</td> <td rowspan=3D2 class=3Dxl31>17211405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7475.392</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DELIVERY FEE</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MTU Circuit Renewals for ADC- PDC- RDC</td> <td rowspan=3D3 class=3Dxl31>18214254</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Helix Professional Hi-polymer Pencil Cap Erasers</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pacon SunWorks Construction Paper, 58 lbs., Assorted Colors, 9&quot; x 12&quot;, 50 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Pilot FriXion Clicker Retractable Erasable Gel Ink Pens, Fine Point, 0.7 mm, Black Ink/Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, 8&quot; x 10 1/2&quot;, College Ruled, 3-Hole Punched, 120 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Poly Portfolios Without Fasteners, Blue<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule req.</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus IP Core SUMMARY:&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS SUMMARY:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm SUMMARY:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center SUMMARY:&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237a&#32; EOL-N9K -NY &amp; Quote 267a&#32; Budget 2015 Organic Growth -NY</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
odule</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>11 Wardrobe for NJ</td> <td rowspan=3D4 class=3Dxl31>16208966</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D4 class=3Dxl31>11451.39</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>11 Lock Plug &amp; Key Set</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers - 5 LH Lockers</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>X Series Lockers 6RH Locker</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and Installation</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OF 20 CELLS SPH280 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1). This attached quote [QUOTE J16-232] is for 1/1/17 to 12/31/19.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 Trac Fujico HVAC Maintenance Chennai</td> <td rowspan=3D3 class=3Dxl31>17211477-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>191498.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>phase 1 - 1st floor renewal of annaul preventative maintenance for A/C HVAC UNITS</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX@15% (70% OF TOTAL VALUE)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
of an Asset On-Site</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Onsite Shredding - Hard Drives</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>INKPRESS GLOSSY</td> <td class=3Dxl31>16208098</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>1216.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42615">9/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>InkPress Glossy Paper/Roll</td> <td rowspan=3D2 class=3Dxl31>18214965</td> <td rowspan=3D2 class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office STS Series 100 Dual Stage Height Adjustable table, (Bevel) Knife Edge</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Feight to deliver Table</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl31>Receive, Deliver and Install</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>HEPLDESK ORDER</td> <td class=3Dxl31>17212790</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>398.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Logitech WIreless combo MK520 keyboard and mouse set English-US</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Hewlitt Packard printer services</td> <td rowspan=3D3 class=3Dxl31>15205116</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Office Supplies P Payumo</td> <td rowspan=3D7 class=3Dxl31>17211886</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8044 - Data_Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>213.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Simply Economy View Binder with Round Rings, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware Assurance (305 units)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2016 TRAC Fujico HVAC Maintenance</td> <td rowspan=3D9 class=3Dxl31>16206938</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D9 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D9 class=3Dxl31>151266.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>11 KW VFD panel</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>20 TR CSAHU</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>2TR Bluestar make cassette Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>48 TR AHUs</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Bluestar make Package Unit</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oftware</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Optimal IdM OM20160503q</td> <td class=3Dxl31>16206710</td> <td class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>Optimal Idm LLC</td> <td class=3Dxl31>9990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support and Maintenance fee</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Optimity Advisors</td> <td class=3Dxl31>14200692</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Optimity Adivisor Data Quality</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Optimity Advisors CLARIENT PORTION</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oint, Green, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Flair Felt-Tip Pens, Medium Point, Purple, Dozen</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl31>Storex Iceland Recycled Paper Clip Holder, Black, 2 1/4&quot;H x 7&quot;W x 3 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42523">6/2/2016</td></tr><tr> <td class=3Dxl36>Order1 for CSO Supplies&#32; June 2016</td> <td class=3Dxl31>16207133</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>48.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rolodex Refill Card Sleeves, Clear, 2 5/8&quot; x 4&quot;, 40/Pk</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for CSO Team 8th Floor Office Supplies</td> <td rowspan=3D2 class=3Dxl31>15205087</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
old Support CSK-02100 SN: K92JW000B6556, K92PP000E8C7C , K92TM000A31DE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support CSK-02200 SN: K93QG001949A5 (We Have SN: K93WR000DF63B), K93XH000DF638, K93YW000DF63A</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SCAN-04170 SN: LD4UK0017390B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway 2100-F2 SN: Z60SV00074E9B</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F1 SN: FB9UJ000EBDAE</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway CAG-2260-F4 SN: FB9HN000D8FA6, FB9MU000D8FA9, FB9NY000D8FA7, FB9QP000D8FA8</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Gold Support SteelCentral Flow Gateway SCFG-02270-F4 SN: LE2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
om Kelverion for Alert Response 2.0 Project</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>64598.75</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Omgeo</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Cable Configuraiton</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>14966.09</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EMC MDS 9148</td> <td class=3Dxl37 x:num=3D"42116">4/22/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CDI Deployment GTR Vblock Upgrade Configuration</td> <td rowspan=3D7 class=3Dxl31>15203130</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D7 class=3Dxl31>EM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D7 class=3Dxl31>108650.19</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Complete Data Protection Advanced - License + 1 Year Gold Business Support - 1 node or 1 VDI server/clients (CDACDE-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Complete Endpoint Threat Protection - License + 1 Year Gold Software Support - 1 node - Protect Plus&#32; (CTPCDE-AA_GA)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on a 2828 X05 D437 CPU.</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional Licenses</td> <td rowspan=3D2 class=3Dxl31>15203668-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Webtrends Inc</td> <td rowspan=3D2 class=3Dxl31>43200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Webtrends SW Analytics Pageview Add-on: Advanced Analysis or Commerce Package&#32; (300 Million page views)</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Webtrends SW Analytics Add-on - ESSN Care Maint Advanced Analysis or Commerce</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>additional licenses DTC-GK</td> <td rowspan=3D2 class=3Dxl31>16207393</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on and Maintenance</td> <td class=3Dxl31>15204507</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl36>2016 SERVICE AGREEMENT</td> <td class=3Dxl31>15205192</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>227229.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE AGREEMENT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl36>2016 Sungard Reference Data Solution</td> <td class=3Dxl31>16205769</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Data Integration Hub</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl31>Informatica Data Quality</td> <td class=3Dxl37 x:num=3D"42493">5/3/2016</td></tr><tr> <td class=3Dxl36>Informatica Renewal 2016 - REPLACEMENT PO</td> <td class=3Dxl31>16207605</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Informatica Corp</td> <td class=3Dxl31>457171.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INFORMATICA PRODUCTS RENEWAL</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Informatica Rewnewal&#32; partial</td> <td rowspan=3D10 class=3Dxl31>15201323</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Informatica Corp</td> <td rowspan=3D10 class=3Dxl31>74328.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Inc</td> <td class=3Dxl31>2500</td> <td class=3Dxl31>Release Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Systems Trouble shooting and corrective maintenance</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>14200245-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>4652940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corrective and preventative maintenance for buidling management system</td> <td class=3Dxl37 x:num=3D"41984">12/11/2014</td></tr><tr> <td class=3Dxl31>14200458-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group Inc</td> <td class=3Dxl31>556.71</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Batch Hea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Level 2 Repeat Test (If needed)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Deposit Material Verification Level 2 Test</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Ironkey 2018 renewal 14717956</td> <td class=3Dxl31>18214446-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>8213</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>&quot;1YR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On Site Service Extended Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell Hardware Limited Warranty Plus On Site Service Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Dual, Hot-plug, Redundant Power Supply (1+1), 750W</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Electronic System Documentation and OpenManage DVD Kit for R520</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Heat Sink,PowerEdge</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on Solutions PteLtd</td> <td rowspan=3D7 class=3Dxl31>440546.79</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO &amp; SHIP TO : NETHERLANDS ADDRESS. SEND INVOICE TO TAMPA ADDRESS</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Dual 10 GbE Fiber SR</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED DELIVERY</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>License Steelhead CXA 07070-H, 2Gbps, 180000 conn</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Riverbed Quote#DTCC-G-Net-GTR(7070H)-Q215-NL - 05/01/2015 - 0064000000eX2GX - 481828</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 B030 with RiOS (for LIC-CXA-7070-H)</td> <td class=3Dxl37 x:num=3D"42101">4/7/2015</td></tr><tr> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
on straight time on Thursday during the day.</td> <td class=3Dxl37 x:num=3D"42585">8/3/2016</td></tr><tr> <td class=3Dxl36>Furniture Re-uphostery</td> <td class=3Dxl31>17211296</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Scarboro Designs Inc</td> <td class=3Dxl31>13963.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Re-upholster furniture in Tampa office</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl36>Fuses for Generator Coolant Heater</td> <td class=3Dxl31>17210922</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.96</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK7695637T Fuse 30A Fuse Amps Nonindicating FRN-R Series 250VAC125VDC Fuse Voltage Rating Time Delay Dual Element RK5 Cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
On-site</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>notebooks and pens</td> <td rowspan=3D3 class=3Dxl31>18215181</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.07</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium Point, Assorted Colors, 8/pk (40110)</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal Corp</td> <td class=3Dxl31>18694.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Software (Data Center) 4000 Users: Commercial Term License Upgrade from 3000 Users</td> <td class=3Dxl37 x:num=3D"43047">11/8/2017</td></tr><tr> <td class=3Dxl36>JJ&#32; ASG&#32; JOBSCAN 7765</td> <td class=3Dxl31>16208706-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>20523.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JJS-ASG-JOBSCAN Operations Managemetn Maintenance (Site ID 133001333)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>JJ ASG JOBSCAN 2018 Maintenance 12865</td> <td class=3Dxl31>18214288</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onal: By-Pass Cleaning</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Start-Up Labor (2 days on-site)</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>2&quot; Water Meter</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>3/4&quot; Brass Motorized Ball Valve with Basket Strainer</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump 75 PSI</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Chemical Feed Pump, 250 PSI, 5GPD, Standard Control, 120v, Kynar Head, Teflon Seat, Ceramic Check Ball, 1/4&quot; Tubing</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Double Containment Tank</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Meagron XS Controller</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ONCUR RENEWAL</td> <td rowspan=3D2 class=3Dxl31>17210125-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D2 class=3Dxl31>Concur Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>192104.88</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Concur - Quarterly Transaction Fees</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl36>Conduent Annual Master Change Order&#32; 2018</td> <td class=3Dxl31>18214892</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Conduent HR Solutions LLC</td> <td class=3Dxl31>190000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Change Order 2018 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee to set up bank account with Bank of Tokyo Mitsubishi UFJ under name of DTCC</td> <td class=3Dxl37 x:num=3D"42070">3/7/2015</td></tr><tr> <td class=3Dxl36>ADP INC philipines</td> <td class=3Dxl31>15202590</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Manila add-on for custom retirement plan report</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Philippines</td> <td class=3Dxl31>15201487</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1819</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on to cumtomize retirement plan calculations</td> <td class=3Dxl37 x:num=3D"42034">1/30/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
one-time service fee</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPSINGAPORE Gl Customization #151006170</td> <td class=3Dxl31>14200808</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 1 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADPSingaporeGLCustomization#1510006180</td> <td class=3Dxl31>14200809</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2514.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Singapore - 2 of 2</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ONGOING TRAINING OF THE ANSWERLINE COUNSELING TEAM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onitoring, 4) Evacuation Notifications, 5) Medex 360 Subscription</td> <td class=3Dxl37 x:num=3D"42566">7/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FRTB NMRF Implementation Assistance SOW</td> <td rowspan=3D2 class=3Dxl31>18215051</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>1342711</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Professional Services based on the attached Statement of Work</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>Fruit and milk UK office</td> <td class=3Dxl31>18214471</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Fruitful Office Ltd</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Online Learning Portal-Corporate Unlimited Subscription Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ons to&#32; purchase 100A nema 3R 4P ATS</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Provisions to&#32; purchase Trystar double purpose docking station</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Dallas Belt Line Generator Breaker 2017</td> <td class=3Dxl31>17210061</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holt Cat</td> <td class=3Dxl31>1326.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of&#32; 2nd life safety generator breaker</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Beltline Additional Workstation</td> <td rowspan=3D2 class=3Dxl31>18215013</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Furniture Marketing Group Inc</td> <td class=3Dxl31>4118.02</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Onsite Request by Sean Forde - Problem with cooling tower valve end switch adjustment causing alarms
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Onsite</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Repository 14291600</td> <td rowspan=3D2 class=3Dxl31>17212794</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1168332.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sonatype Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Sonatype, Nexus products</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NiceLabel Designer Pro Requisition1442412713264</td> <td rowspan=3D2 class=3Dxl31>15203985</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ontainer, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Box-Bottom Hanging File Folders, 5-Tab, Legal, 2&quot; Capacity, Standard Green, 25/Box (117523)</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>Staples Inkjet/Laser Shipping Labels, 6 Labels Per Sheet, White, 3 1/3&quot;H x 4&quot;W, 600 Labels/Bx</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212325</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>153.33</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Creative Converting Bright and Bold Happy Birthday Rectangular Tablecover</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Creative Converting Ca
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
onversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommisioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Decommissioning</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Tata America International Corp</td> <td rowspan=3D2 class=3Dxl31>4000000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Sybase Database to Oracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Sybase Database toOracle Conversion</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D22 class=3Dxl36>AD Risk-FY18-Birlasoft Inc,-T&amp;M</td> <td rowspan=3D22 class=3Dxl31>18214264-001</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8062 - Prici
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oolittle 24&quot; x 37&quot; Laminated Wall Calendar Planner, Reversible</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Adams High Impact Phone Message Book, Ruled, 2-Part, White/Canary, 11&quot; x 5 1/4&quot;, 1/Ea</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Presentation Round Ring View Binder, Black, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Pentel EnerGel-X Retractable Roller Gel Pens, Medium Point 0.7 mm, Green Barrel, Green Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 1.5&quot; x 2&quot;, Marseille Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sharpie Ultra Fine Point Permanent Markers, Assorte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ooped into pockets - sewn hems..</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 14&#32; new DTCC banners</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge&#32; ATT charges 1 Gig High Cap F</td> <td class=3Dxl31>15201442</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>108363.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATT Credit $701,433.00</td> <td class=3Dxl37 x:num=3D"42032">1/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Claim 13384</td> <td class=3Dxl31>15201498</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>364.63</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ope Ltd add-on request for special off-cycle runs</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>ADP Visma Sweden</td> <td class=3Dxl31>16206839</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>41604</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Visma Sweden</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST CUSTOM GL.#1510006130</td> <td class=3Dxl31>14200723</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on for customized G/L interface for United Kingdom payrolls</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>ADPADDON UK TEST
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
opy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl36>Copy Paper for J lawrence</td> <td class=3Dxl31>17210361</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>85.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Copy Paper PROD MGT Marketing</td> <td rowspan=3D2 class=3Dxl31>17212387</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8019 - FICC</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>921.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dust-Off Touch Screen Wipes- Of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or (PF220W1B)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td rowspan=3D18 class=3Dxl31>18215196</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8460 - DTG Asset Class Dev</td> <td rowspan=3D18 class=3Dxl31>Staples Inc</td> <td rowspan=3D18 class=3Dxl31>205.61</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>5500239$$Oladele Sowemimo$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Oladele Sowemimo</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500243$$Mark Spinney$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mark Spinney</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>5500247$$Antonio Gutierrez$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl36>M252dw Printers Apr5 2017</td> <td class=3Dxl31>17210735</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>939.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Color LaserJet Pro M252dw - printer - color - laser</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>MacBook Pro for Sean OCoiligh TASK0432787</td> <td class=3Dxl31>16206702</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>3153.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Macbook Pro 15-inch with Retina (quote 217849163)</td> <td class=3Dxl37 x:num=3D"4249
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Out Door Units</td> <td class=3Dxl37 x:num=3D"43161">3/2/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ARCHINOVA LD Seating Chennai 2016</td> <td rowspan=3D11 class=3Dxl31>16208077</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D11 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D11 class=3Dxl31>79154.8</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>4 Pair,CAT 6UTP,roll of 305 Gray</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Conduits and Accessories</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply &amp; Installation of PVC Back Boxes (8Module)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation MK PVC Trul for Cable movement</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Phase 2</td> <td rowspan=3D6 class=3Dxl31>17210458</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D6 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D6 class=3Dxl31>110339</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>8-Reader Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Conversion Kit</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Input Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Output Board w/Relay</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>Cascade Maintenance</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or Printers Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td class=3Dxl31>MacKinney Print Transform Annual License:</td> <td class=3Dxl37 x:num=3D"42972">8/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jrebel</td> <td rowspan=3D2 class=3Dxl31>15204161</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8760 - End User Services-HW/SW-Co 1</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr><tr> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>7120</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JRebel (365 days) subscription</td> <td class=3Dxl37 x:num=3D"42279">10/2/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or TE-820-NS1GRID-AC SN#: 0800201204100152, 0800201204100149</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-820-NS1GRID-AC SN#: 0800201412100040, 0800201412100051</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2518738, 2518739, 2518740, 2518741, 2518742,2524099, 2524100</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint for TE-V820-NS1GRID SN#: 2524063, 2524064, 2524065, 2524066</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>1 YR Premium Maint, NetMRI 100 Pack for 100+ Devices SN#: 1450201408100002 TERM: 4/12/17 - 4/11/18</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infoblox Trinzic V1410 virtual appliance</td> <td rowspan=3D2 class=3Dxl31>15204163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
or:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl29{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl30{mso-style-parent:style0;font-size:8.0pt;font-weight:700;color:#25396e;text-align:left;vertical-align:middle;background:#f0f0f0;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;}.xl31{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border-right:none;borde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Netapp</td> <td rowspan=3D6 class=3Dxl31>1883599.33</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE RENEWAL SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>1520499
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orated</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl36>Omgeo BT Radianz Nov 2016 to Feb 2017</td> <td class=3Dxl31>17213171</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>17124.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radiance Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Centrify Q-42947</td> <td rowspan=3D2 class=3Dxl31>16208696</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>32146.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Renewal NIX Server Premium Maintenance -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
order Router</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Provisioning Fee</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Akamai Prolexic Renewal 1yr</td> <td rowspan=3D4 class=3Dxl31>15201872</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>552600</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Application Based Monitoring -Max 10,000 HTTP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Primary Site DDoS Protected. On-Demand Protection for up to six (6) /24 IP blocks and two (2) Border Routers -(1 primary, 4 additional sites)&#32; 500Mbps per location</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Routed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl36>Order1 for CMF Party Individual Domain</td> <td class=3Dxl31>15201305-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>10436.67</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Coffee</td> <td rowspan=3D2 class=3Dxl31>15203736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>225.66</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42601">8/19/2016</td></tr><tr> <td class=3Dxl31>16209524</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CR for TC14864 EQA</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td class=3Dxl36>Infosys Limited TC15991</td> <td class=3Dxl31>16208111</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>53300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lab Engineer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Infosys Lotus Notes Migra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics Departure to Recycling Facility (Waste-to-Energy): Logistics team (2) packages all equipment for transport back to NJ facility.</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Processing: Audit &amp; Data Destruction</td> <td class=3Dxl37 x:num=3D"42500">5/10/2016</td></tr><tr> <td class=3Dxl36>IT Contractors for Manila Office</td> <td class=3Dxl31>17213442</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Contractors for Manila Office</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>IT Disposal London</td> <td rowspan=3D8 class=3Dxl31>18215
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply &amp; installation: Access Control UPS &amp; BMS</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hong Kong New Office Project Management Services</td> <td rowspan=3D2 class=3Dxl31>17213224</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Project Services Ltd</td> <td rowspan=3D2 class=3Dxl31>93300</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PMS - Director</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td class=3Dxl31>PMS - Project Manager</td> <td class=3Dxl37 x:num=3D"43033">10/25/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Hong Kong Office - Additional Work</td> <td class=3Dxl31>18214560</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TK8114377T Coupling No Stop Tube Fitting Material Copper Fitting Connection Type Press x Press Tube Size 34 In. Max. Pressure 200 psi Temp. Range 0 Degrees to 250 Degrees F Standards ASTM B88 ASME B16.22 ASME B16.51 Compliance NSF-61G UPC ICC FM UL CSA</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl36>30 x 24&quot; screens for GTR War room</td> <td class=3Dxl31>17212239</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>7266.84</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp 24 Monitor | U2412M -61cm(24&quot;) Black UK Manu. Part#::210-AGYR</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td class=3Dxl36>30A Power Strips</td> <td class=3Dxl31>17212984</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR LIGHT BULB ORDERS</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl36>Light Bulb Order</td> <td class=3Dxl31>17210912</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Frontier Lighting Inc</td> <td class=3Dxl31>344.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3-LIGHT 120/277V UNIVERSAL VOLTAGE ELECTRONIC SMALL CAN FLUORESCENT BALLAST</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting maint for Brooklyn 2018 and 2019 Blanket</td> <td rowspan=3D2 class=3Dxl31>18214728-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace for z/OS JAVA - Perpetual - Renewal</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dynatrace Maintenance Renewal</td> <td class=3Dxl31>16205719-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>16207981</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dynatrace LLC</td> <td class=3Dxl31>269277.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dynatrace Maintenance Renewal - GTR</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture and Misc item removal Brooklyn site</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Furniture for 2M and 2K Exp in Wrexham</td> <td rowspan=3D2 class=3Dxl31>17211222</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D2 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D2 class=3Dxl31>41299.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Workstations, Chairs, File cabinets, Shelving, table and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery, installation &amp; removal of rubbish (including Supplier freight charges). Out of normal working hours</td> <td class=3Dxl37 x:num=3D"42872">5/17/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 2 new RPPs in CR2-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Install a new fence</td> <td class=3Dxl31>16206995</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>21592.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>install Wirecrafters 10 gauge woven wire mesh partitions to match existing fence on other side of the room in a straight line approximately 75
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND 5001-20000 USERS 1 YEAR QUANTITY 6,500</td> <td class=3Dxl37 x:num=3D"43004">9/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KODAK SCANNER&#32; MAINTENANCE QTE0008413</td> <td rowspan=3D3 class=3Dxl31>16209506</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Image Access Corp</td> <td rowspan=3D3 class=3Dxl31>107143</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>KODAK I1860 SCANNER W/HR I1800 PRINTER 8/5 M/F 4HR. SERIAL#'S: 45707164/45523811, 45707221/45540953, 45707268/45540955, 45707287/45540956 , 45707289/45540950, 45707291/45523742, 45707317/45523740, 45707321/45523741</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>KO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical Maintenance Contract at DTCC New York - 3 YEAR PO</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl36>NYC Emerson Network Power Liebert Services</td> <td class=3Dxl31>16205987-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Emerson Network Power</td> <td class=3Dxl31>138126.87</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services for UPS, PDU's and RPP's maintenance agreement for the NYC system
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MONTHLY MANAGEMENT SERVICE FEE</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable</td> <td class=3Dxl31>16205678</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2381.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cable work required for AV upgrade</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Custom Cable Cube Modification Req1457099693932</td> <td class=3Dxl31>16206084</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>11809.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage of products 7/31 to 8/29, 2017 per week</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DBArtisan 00654676</td> <td rowspan=3D4 class=3Dxl31>17212011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>46630.6</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal - Sybase PID: 256586, 365207, 358825</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal - Sybase PID: 402766, 402767, 348069, 347264, 402763</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, 20 oz.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Bubble Roll, 12&quot; x 175'</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies for Compliance - Tampa</td> <td rowspan=3D2 class=3Dxl31>17212086</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>70.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>CAMERA LICENSES</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>eXTERIOR 180 DEGREE CAMERA</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Interior Dome Camera</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>MATERIAL MARKUP</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>SHIPPING</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Tampa Project Turnstiles</td> <td rowspan=3D3 class=3Dxl31>16207288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8109 - DTCC Special Items</td> <td rowspan=3D3 class=3Dxl31>Construction Services Inc</td> <td rowspan=3D3 class=3Dxl31>93169.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE,</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3250A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8040A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC NETAPP TIER 5</td> <td rowspan=3D2 class=3Dxl31>15203599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td rowspan=3D2 class=3Dxl31>Hi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ords &amp; Travel Admin</td> <td rowspan=3D2 class=3Dxl31>Brynka LLC</td> <td rowspan=3D2 class=3Dxl31>9911.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brynka remote installation and Motoraola mc75 pda scanner (communitcation device/software/maintenance</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola MC75 PDA Scanner (Communication Device/Software/Maintenance)</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D3 class=3Dxl31>Brynka LLC</td> <td rowspan=3D3 class=3Dxl31>9911.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Brynka Receiving Software</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orensic Imager and SAS Protocol Module (eSATA IDE/SATA T35es replaces USB IDE/SATA T35u)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Black WD5000BPKX - Hard drive - 500 GB - internal - 2.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD2500AAKX - Hard drive - 250 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Blue WD5000AAKX - Hard drive - 500 GB - internal - 3.5&quot; - SATA 6Gb/s - 7200 rpm - buffer: 16 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>WD Red WD20EFRX - Hard drive - 2 TB - internal - 3.5&quot; - SATA 6Gb/s - buffer: 64 MB ( pack of 20 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for CSIRT Purchase Dallas</td> <td class=3Dxl31>15202701</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Silver, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>HP 36A Black Toner Cartridge (CB436A)</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Acroball Ball Point Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrels, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it 100% Recycled Notes Cabinet Pack, 3&quot; x 3&quot;, Canary Yellow, 24/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Recycled Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, Blank, 12/Pk</td> <td class=3Dxl37 x:num=3D"42782">2/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ortable Dry-Erase Easel</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211402</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>81.883</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Brita Water Filter Pitcher Replacement Filters, 3/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Anti-Viral Cube Box Facial Tissues, 3-Ply, White, 3/Pk</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orter (26844)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td class=3Dxl31>Staples White Zigzag Pencil Cup (26847)</td> <td class=3Dxl37 x:num=3D"42235">8/19/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>Order1 for Anne Marie Garcia</td> <td rowspan=3D15 class=3Dxl31>15203178</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>981.57</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Brother TZe-B41 P-Touch Label Tape, 3/4&quot;, Black on Flourescent Orange</td> <td class=3Dxl37 x:num=3D"42185">6/30/2015</td></tr><tr> <td class=3Dxl31>Paper Mate Flair
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
orth Compose System- Touch Downs and Stations, Humanscale Keyboard and Monitor Arms</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Retrofit ATS and Transformer</td> <td class=3Dxl31>16205999</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>29150.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ATS and Transformer -&#32; Supply Only 400A ATS &amp; 112.5 KVA Transformer (GE) $27,436.00 (Lead Times are 11 weeks for the ATS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Phillip Bickhart</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030589$$Philip Wrubel$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Philip Wrubel</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030591$$Rachael Stephens$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Rachael Stephens</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030594$$Stuart Rector$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Stuart Rector</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>4030596$$Yen Dang$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Yen Dang</td> <td class=3Dxl37 x:num=3D"42055">2/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ose Pencil &amp; Crayon Sharpener, 2 Hole, 1.3&quot; H x 1.3&quot; W x 0.6&quot; Depth, Plastic, Assorted</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Staples Light Duty Electric Pencil Sharpener (34462)</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>TICONDEROGA YELLOW #2 PENCL 72</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>116.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for Staples 7 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl31>16208544</td> <td class=3Dxl31></td> <td class=3Dxl31>6728 - Client Training-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>422</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Client Training OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clinic OSR 4Q 2016</td> <td class=3Dxl31>16208550</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>395.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Clinic OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Clip Strips for Agile poster plans</td> <td class=3Dxl31>18214494</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>AccT #9DCB 2017 Pricing&#32; Reference Data Agreement</td> <td class=3Dxl31>17209587-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>977212.33</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AccT #9DCB 2018 Pricing&#32; Reference Data Agreement</td> <td rowspan=3D2 class=3Dxl31>18214211</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
osys Ltd</td> <td class=3Dxl31>168000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WinServer</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FORK LIFT MAINTENANCE</td> <td class=3Dxl31>16209246</td> <td class=3Dxl31></td> <td class=3Dxl31>8646 - Receiving &amp; Central Supply</td> <td class=3Dxl31>Crown Equipment Corp</td> <td class=3Dxl31>5444</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order maintenance SERVICES FOR CROWN LIFT TRUCKS</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Form 10778</td> <td rowspan=3D2 class=3Dxl31>17210860-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D2 class=3Dxl31>2558.68</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot; x 4-3/4&quot; x 3/8&quot; thick painted P95 acrylic window sign with raised tactile numerals &amp; grade II braille.&#32; To read:&#32; 02-207A and 02-207B</td> <td class=3Dxl37 x:num=3D"41922">10/10/2014</td></tr><tr> <td class=3Dxl36>Order1 for Cups for stand alone water dispensers</td> <td class=3Dxl31>15203657</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>552.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Solo PETE Plastic Cold Cups, 10 Oz., Clear, 1,000/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for Cushman&#32; Wakefield NJ Engineering Contract</td> <td rowspan=3D9 class=3Dxl31>14201119</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>Cushman &amp; Wakefield Of New Jersey Inc</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>Starbucks VIA Ready Brew Italian Roast Coffee Packs, 0.11 oz., 50/Bx</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>17211481</td> <td class=3Dxl31></td> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>39.772</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42893">6/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213913</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>52.77</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Large, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Ambitex Nitrile Gloves, Multi-Purpose Gloves, Powder Free, Medium, 100/Box</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Casio Printing Calculator (FR-2650TM)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Clorox Green Works Compostable Cleaning Wipes, 62 Count Canister</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lathem Electronic Digital Time and Date Stamp (LT5000)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Lorell Desk Pad, Clear, 36&quot; x 20&quot;</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point 1.0 mm, Black, 60/pk (4621401)</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
otes, 3&quot; x 3&quot;, Jaipur Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Scotch Commercial Performance Packaging Tape, Clear, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Black, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Swingline Heavy Duty Staple Remover, Satin Finish, 1/Bx</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ottle</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Miscellaneous Supplies</td> <td rowspan=3D4 class=3Dxl31>17212332</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D3 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D3 class=3Dxl31>405.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>TK10577292T Oil Based Air Freshener Refill Coverage 6000 cu. ft. For Use With Mfr. No. FG402430 Refill Size 48mL Citrus Fragrance Includes Refill Height 4-12 In. Width 2-14 In. Length 2-14 In. Package Quantity 6</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>TK10577293T Floor Cleaner Form Liquid Size 1 gal. Recommended D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oupler black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRT12X4W6BL Fiber runner horizontal tee fitting 12x4 with 6x4 exit</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRTR12X4BL Fiber runner 3 side BRC trumpet spillout</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Panduit FRVT12X4BL Fiber runner verticle Tee fitting 12X4 with hinged door Black</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>SPRING NUTS AND BOLTS</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>UNISTRUT 1&quot; slotted unistrut</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>I-ROW OVERHEAD TRAY SYSTEM</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>IBM 9133 55A - MEMORY UPGRADE</td> <td class=3Dxl31>15203779</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Our Labour Cost for the above cover would be :-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
out</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>Boston Clean Out</td> <td class=3Dxl31>16208162</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>18049.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Decommissioning quotation for DTCC located at 55 Thomson Place, Boston. This primarily includes the basement, first and second floors.</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston conference rm adaptors</td> <td rowspan=3D2 class=3Dxl31>16206106</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>424.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ove and relocate 16 existing</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU028 'Silver' / White Frame</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Border Rectangular Desk Screen-Racer NU032 'Victory'</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Additional DTCC Boston Rebranding Omgeo Phone VOIP</td> <td rowspan=3D3 class=3Dxl31>16208776-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D3 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D3 class=3Dxl31>2745</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>French up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
over Notebook, 3 Subject, College Ruled, 9-1/2&quot; x 6-1/2&quot;, 138 Sheets</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Vertex Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17212346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead-Manila</td> <td class=3Dxl31>Cushman &amp; Wakefield Philippines Inc</td> <td class=3Dxl31>141926.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IS-UNITY-DP</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ISE PLUS APEX- Replacement Licensing</td> <td rowspan=3D4 class=3Dxl31>16205433</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>142370.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ISE 3-Yr 10K Endpoint Plus License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class=3Dxl31>Cisco ISE 3-Yr 1oK Endpoint Apex License</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Recycling Services for Beltline</td> <td class=3Dxl31>16208906</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>1299</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>2017 Renewal Contract Schneider Elec</td> <td class=3Dxl31>16208841</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ow Power multirate XFP supporting 10GBASE-LR and OC-192 SR</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SPA for ASR1000; No Physical Part; For Tracking Only</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 1-Pt&#32; 10GE LAN-PHY Shared PT Adptr</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Low Power multirate</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD U
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owledge Management, BI Application. Bundle Includes Maintenance, co-termed with July 1st, 2018 Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM Knowledge Management, BI Application :Maintenance, co-termed with July 1st, 2018</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Northcraft Services</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>MetricStream&#32; Services SOW</td> <td rowspan=3D3 class=3Dxl31>17212171-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D3 class=3Dxl31>150500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Ex
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D12 class=3Dxl36>F5 Maintenance Contract</td> <td rowspan=3D12 class=3Dxl31>15203146</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D12 class=3Dxl31>148501</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Fixed</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>Serial: bip069108s - Model: F5-FP-4110</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip077900s - Model: F5-FP-4100-F</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241457s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip241471s - Model: F5-FP-4310-RS</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>Serial: bip256432s - Model: F5-FP-4330-RS</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Relational Architects Inc</td> <td rowspan=3D2 class=3Dxl31>81658.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2827-701&#32; (1514 MIPS):&#32; for&#32; RLX/ISPF</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>2827-701 (1514 MIPS): for&#32; RLX/TSO</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Additional Nexus Licenses 12651323</td> <td rowspan=3D10 class=3Dxl31>16209107</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D10 class=3Dxl31>SHI International Corp</td> <td rowspan=3D10 class=3Dxl31>62862.5</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5169070$$Nicole Blackwell$$Cosco Custom Standard Slide-In Desk Sign with Gold Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: Nicole Blackwell</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl31>Cosco Custom Standard Slide-In Desk Sign Replacement Holder Only, Gold, 2&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl36>Office Supplies for D Hayes</td> <td rowspan=3D25 class=3Dxl31>17211697</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8450 - EAI Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>698.02</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Appointment Book/Planner, 4 7/8&quot; x 8&quot;, Black (70-800-05-18)</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Palo Alto Premium Support for PA-7050 - 1 Year</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>PAN-SVC-PREM-7050</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>15204481-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D8 class=3Dxl31>489546.15</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>EHE INTERNATIONAL 2016</td> <td rowspan=3D2 class=3Dxl31>16206188</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8910 - General Admin-Overhead</td> <td rowspan=3D2 class=3Dxl31>Ehe International</td> <td rowspan=3D2 class=3Dxl31>165000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>COMPREHENSIVE EXAM- DOWN PAYMENT</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td class=3Dxl31>EXECUTIVE PHYSICALS</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Ehternet cable order for London office</td> <td rowspan=3D5 class=3Dxl31>17212646</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D5 class=3Dxl31>2386.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D2 class=3Dxl36>Infosys TC15790 for EAPT Phase 3 Foss Audit</td> <td rowspan=3D2 class=3Dxl31>16207667-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>74000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EAPT Phase 3 Foss Audit</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>This change order covers incremental staffing required to accelerate the FOSS audit work</td> <td class=3Dxl37 x:num=3D"42767">2/1/2017</td></tr><tr> <td class=3Dxl36>Infosys TC15865 Event Management/Business Mapping</td> <td class=3Dxl31>16207640</td> <td class=3Dxl31></td> <td class=3Dxl31>8602 - EI EPA Management</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>26000</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D22 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D22 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D22 class=3Dxl31>219564.88</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Variable</td> <td rowspan=3D22 class=3Dxl31>Service</td> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000086 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ARCHER PLATFORM Serial Number: 530000182 Licensed Quantity 4000</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BAC SUB&amp;lt;50K$ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>BIA SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>CTRLPRG SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086 Licensed Quantity 400<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>27724</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ProServicesUWM-DailyRate</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Solution Architect -</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses not exceed 12%</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>Appspace Annual Maintenance</td> <td class=3Dxl31>17212494-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>22044</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>AppV Packaging Systems</td> <td class=3Dxl31>15203353</td> <td class=3Dxl31></td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>15414.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways)</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Security Management - Domain Blade (Unlimited Gateways) - HA</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support For 824 Days. Renewal Date: December 28, 2019</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>CMF Enterprise Hub</td> <td class=3Dxl31>15201740</td> <td class=3Dxl31></td> <td class=3Dxl31>8044 - Data_Services</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>408560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PRz</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC PROXY EOL 2018 - RDC</td> <td rowspan=3D3 class=3Dxl31>17213281</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>283020.45</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>17213390</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>732972.76</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NX 10450 appliance - includes G-NET Capital Cost Reduction</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>W NX 1G/10G BASE SX/SR SFP+</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NX 10450 Dynamic Threat Intelligence cloud 2-way 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>NX 10450 Support Platinum 1 Year</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FireEye TAP</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DRM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Hyperion, DRM, BI, Financial Management Analytics</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JD Edwards</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>JDE, Oracle Financials</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle Maintenance Approval - PeopleSoft</td> <td rowspan=3D2 class=3Dxl31>17210281-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>368875.41</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PeopleSoft</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>REINSTment fee for lapsed</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr - Dating back from 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD... 12/01/2017</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Cotterman Easy 50 4 Step Ladder</td> <td class=3Dxl31>15205177</td> <td class=3Dxl31></td> <td class=3Dxl31>8343 - Vault Processing</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>777.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>4 STEP ROLLER LADDER Mfr Brand Name COTTERMAN Customer Part No.: Car
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D4 class=3Dxl36>Laptops OVREEA013LVI V2</td> <td rowspan=3D4 class=3Dxl31>15204793</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>5950.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7250 I7-5600U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>LATE7450 I5-5300U</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Laptops OVREEA0145BTV3</td> <td rowspan=3D4 class=3Dxl31>16205288</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Fine Group Inc</td> <td rowspan=3D5 class=3Dxl31>4413.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>accent painting vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #1 Prepare and paint the wall by the exit door in the vault</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #2 Prepare and paint 6 columns along the windows</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #3Prepare and paint 2 columns in reorg room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>alternate #4 Prepare and paint 4 columns in control delivery room</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Order1 for Accenture Cloud Workshop Archi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Pendaflex On the Go Desktop Stadium Style File, Six Pockets, Poly, Letter, Blue</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>ReportPro 10-Pocket Project Organizer, Letter, Assorted</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Samsonite 3-Ring Zip-Around Binder Padfolio/Organizer, Black, 11&quot;L x 13.5&quot;H x 2&quot;D</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights Colored Paper, 8.5&quot; x 11&quot;, Pink, 500/Ream (20106)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Brights, 24 lb. Colored Paper, 8.5&quot; x 11&quot;, Yellow, 500/Ream (20102)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18214798</td> <td rowspan=3D4 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>102.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Motrin IB Ibuprofen Pain Relief Medicine, 2Ea/Pkg, 50Pkg/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Lined, 5 Pads/Pack (660-5SSCY)</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D6 class=3Dxl31>5916.6</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Docking Spacer for Latitude 5000 and 7000</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell E-Series Simple Port Replicator New USB 3 version</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Backpack 15</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Dell Professional Topload 14.1</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Plantronics Blackwire 725 USB Stereo</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>TARGUS Pulse 13-14.1in Laptop Skin</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop and docking OVREEA01AIEN V1</td> <td rowspan=3D3 class=3Dxl31>16209405-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
owspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D9 class=3Dxl31>SHI International Corp</td> <td rowspan=3D9 class=3Dxl31>342787.67</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Animate / Flash Pro ALL MLP SW Subscription Only ALL 100G CCE EDO (2 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Audition ALL MLP SW Subscription Only ALL 100G CCE EDO (1 licenses at $290.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Captivate ALL MLP Term w Maint &amp; Gold ALL 1S ETLA (26 licenses at $319.00 annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Creative Cloud ALL MLP SW Subscription Only ALL 100G ALL APPS EDO (17 licenses at $675.00 EA annually)</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
oz.</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples 100% Recycled Reinforced Hanging File Folders, 5-Tab, Legal, Standard Green, 25/Box (16402)</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Smooth, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7&quot; x 1/8&quot;, 1/4 lb., 50/Pk</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples SPL-290X 12-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"43179">3/20/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p Ess 12Mo Init Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>ESS 1YR INIT EV E-DISCOV 1U PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl36>02172016 OVREEA014T6C V2</td> <td class=3Dxl31>16205718</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>213.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New, Dell, 8GB, 1600Mhz, DDR3, PC3-12800, 240 Pin, Memory</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>02172016 OVREEA014TDD V5</td> <td rowspan=3D5 class=3Dxl31>16205714</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>17175.33</td> <td rowspan=3D5 class=3Dxl31>New Order
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Legacy FIO Mode Setting</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl36>GSM Tech Tried Distributions</td> <td class=3Dxl31>16207989</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Tri Ed Distributions Inc</td> <td class=3Dxl31>308.42</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>32&quot; LED Monitor Max Resolution</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Universal&#32; London 8th Floor</td> <td rowspan=3D2 class=3Dxl31>15204433</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Pop Secret Microwave Popcorn, Butter, 1.12 oz. Bags, 10/BX</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Sparkling Ice Naturally Flavored Sparkling Mountain Spring Water, 12/Pack</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Starbucks Pike Place Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Milk Chocolate Light Hot Cocoa K-Cups, 24/box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Vertiflex Vertical Condiment Organizer, Black, 15&quot;H x 14 1/2&quot;W x 11 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Webster Industries Reclosable Zipper Sandwich Bags, 1.15 ml, 500/Ct</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>YBM Home Mesh Zip
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
P-1MC13-N 12-Months</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl36>ADC ClientTest Modernization&#32; - (Quote #8483)</td> <td rowspan=3D15 class=3Dxl31>16207928</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D15 class=3Dxl31>Par 4 Technology Group LLC</td> <td rowspan=3D15 class=3Dxl31>46687.87</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1U SFF Easy Install Rail Kit Rack rail kit - 1U - for HPE ProLiant DL360p Gen8</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 32GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit Power supply - hot-plug / redundant ( plug-in module ) - Flex Slot - 80 PLUS Platinum - AC 100-240 V - 500 Watt - 564 VA</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p; Young LLP</td> <td class=3Dxl31>70000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42641">9/28/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Vblock Health Check Change Order</td> <td rowspan=3D2 class=3Dxl31>15201598</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8564 - Converged Infrastructure</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>106476.77</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MS 3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
p</td> <td class=3Dxl31>3473.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Technician Support for Fire System Testing</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FireEye&#32; Cyber Threat Intelligence subscription</td> <td rowspan=3D2 class=3Dxl31>17209818-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Isight Partners Inc</td> <td rowspan=3D2 class=3Dxl31>546250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Customer Quote Number 214209 Fusion Intelligence Sub 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Support Intelligence Coordination Plat 1Y</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>23500 Next Generation Appliiance&#32; DALLAS</td> <td rowspan=3D10 class=3Dxl31>16207001-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Eversec Group</td> <td rowspan=3D10 class=3Dxl31>429337.3</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPES-SS-PREMIUM-ADDPremium Direct Enterprise SupportPeriod: 210 Days. Start date: June 01, 2016. Renewal Date:December 28, 2016</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Softalk Rotating 360 Telephone Cord Detangler, Clear/Black</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Double Pads, 3-Hole, Canary, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 100 Sheets/Pad, 6/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>office Suppies L Stagnitta</td> <td rowspan=3D12 class=3Dxl31>17210816</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td rowspan=3D12 class=3Dxl31>Staples Inc</td> <td rowspan=3D12 class=3Dxl31>192.67</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Packs, 6&quot; x 4&quot; x 3/4&quot;, 36/Case</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>JC Supplies</td> <td rowspan=3D5 class=3Dxl31>17213541</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>191.16</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe Series Tape, 1/2&quot;, Black Lettering on White Label Tape, 2-Pack</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 144/Carton</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy 300 Ballpoint Retractable Pen, Medium, Red, 12/pk (1781562)</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td class=3Dxl31>Staples 35707 Ad
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Power Strip Cord, 6 Outlets, 6'L Cord</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples ReVu Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #117B, 7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D15 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D15 class=3Dxl31>426083.43</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>C1-N9K-C9508-B2</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>C1F2PNEX9500K9</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>GLC-T</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-PAC-3000W-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SELECT-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>16208784</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>2339.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Action 170 S</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Paper Filter Bags T-122/T-322 (Packed on 10)</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Klencophil l Cleaning Supplies</td> <td rowspan=3D2 class=3Dxl31>16208368</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Klencophil International Inc</td> <td rowspan=3D2 class=3Dxl31>38150.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>17212200-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Allegis Group Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>41704.32</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 1 month contract</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>Ding Chen l Aaron l Prod Mgt 5 days extension</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ding Chen l Aaron l Prod Mgt 3 months contract</td> <td class=3Dxl31>17210851</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Teksystems Inc</td> <td class=3Dxl31>88704</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ding Chen l Aaro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>516910</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services as per the SIgned Statement of Work</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Pre-Approved expenses</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NTP Server Microsemi Time Server</td> <td rowspan=3D2 class=3Dxl31>15204405</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>6534.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Platform Maintenance for one (1) year.&#32; Includes te
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Marketo Inc</td> <td rowspan=3D2 class=3Dxl31>18911</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Agreement Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Marketo Subscription Sandbox Add-on</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2016 PO</td> <td class=3Dxl31>16206030</td> <td class=3Dxl31></td> <td class=3Dxl31>8636 - Rev Cycle - US</td> <td class=3Dxl31>Marketsphere Consulting LLC</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MarketSphere 2016 SOW - Consulting</td> <td class=3Dxl37 x:num=3D"42439">3/10/2016</td></tr><tr> <td class=3Dxl36>MarketSphere Consulting 2018 PO</td> <td class=3Dxl31>1721
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPU Holder, Locking</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl31>receive, deliver &amp; install (1) cpu holder</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Credenza for 176 large conference room</td> <td rowspan=3D3 class=3Dxl31>15202629</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>2815.81</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Deliver, &amp; Install</td> <td class=3Dxl37 x:num=3D"42132">5/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Planes, Base, Credenza, 27 IN.D X 84 IN.W X 36 IN.H, Robin Nest GRD A, Graphite GRD A, Chrome GR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESS WITH 8X5XNBD EX60 - Encrypted Version Spare</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>EX60 - NPP&#32; Touch UI (bundle)</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Cisco Switching 06082015</td> <td rowspan=3D2 class=3Dxl31>15203534</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>11668.28</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix Extended support add on</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kates Kesler Design Expenses</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Kates Kesler Org Design Services</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Kathy McGee Blackberry Chargers</td> <td class=3Dxl31>16208773</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>230.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Travel Charger - power adapter</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>KB Business Enterprises Quickstand Order</td> <td class=3Dxl31>17213832</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>674.87</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Analytics Credit View - Insurance Global (5 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>Moody's Analytics Credit View Banking Global (10 Users)</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Moodys Investor Service Inc</td> <td class=3Dxl31>16205389-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Moodys Analytics Inc</td> <td class=3Dxl31>340016.62</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Moodys Investor Services Inc</td> <td rowspan=3D2 class=3Dxl31>15204727</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Demand Spring Services</td> <td rowspan=3D2 class=3Dxl31>17214154</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6460 - Sales Plan &amp; Exec-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Demand Spring Inc</td> <td rowspan=3D2 class=3Dxl31>75762</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Demandspring Marketo Optimization</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Expsenes</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>DEP SVCS SUPPLIES</td> <td rowspan=3D28 class=3Dxl31>17211210</td> <td rowspan=3D28 class=3Dxl31></td> <td rowspan=3D28 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D28 class=3Dxl31>Staples Inc</td> <td rowspan=3D28 class=3Dxl31>616.63</td> <td rowspan=3D28 class=3Dxl31>New Order</td> <td rowspan=3D28 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D2 class=3Dxl36>Event Mgmt Prof Serv Infosys</td> <td rowspan=3D2 class=3Dxl31>17214158</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>500000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Event Managment Netcool Migration Prof Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>2018 Event Mgmt netcool migration Prof Serv</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EVERCORE ENGAGEMENT</td> <td rowspan=3D2 class=3Dxl31>16206632-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8914 - Holding Company I LLC</td> <td rowspan=3D2 class=3Dxl31>Evercore Group LLC</td> <td rowspan=3D2 class=3Dxl31>560000</td> <td rowspan=3D2 class=3Dxl31>Cha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>688433.09</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pivotal BDS 2 3yr Sub =3DZC</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>PREMIUM HARDWARE SUPPORT - 27 Months / Coterm</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GREENPLUM HARDWARE</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>688433.09</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PS-BAS-DCAIMP; PS-BAS-GPEX; PS-BAS-GPEXA</td> <td class=3Dxl37 x:num=3D"42167">6/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Grainger</td> <td rowspan=3D2 class=3Dxl31>17209663</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>Al Friedman</td> <td rowspan=3D3 class=3Dxl31>1937.29</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC LMLT GLSUV 5ML 38x250</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Non-Adhesive Clear Ink Jet Film 8.5x11 50pk</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>GE Emergency Repair</td> <td class=3Dxl31>16209412</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>General Electric International Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RDC PLC Repair _ Emergency Repair</td> <td class=3Dxl37 x:num=3D"42720">12/16/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D3 class=3Dxl31>EMC Corp</td> <td rowspan=3D3 class=3Dxl31>1080997.77</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Mainframe Switches 2017 Maintenance 4142238-981342</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>Omgeo 2017 Maintenance&#32; 4142234-981318</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>1080997.77</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avamar 2017 Maintenance 4143263-982304</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>EMC Corp</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>COMMSCOPE 5EXHP4P24-BK-PCMS- TP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>COMMSCOPE 6P4P24-BL-R-2.5KMAX- AP</td> <td class=3Dxl37 x:num=3D"42150">5/26/2015</td></tr><tr> <td class=3Dxl31>MM DUPLEX 50
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>3' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>35 FT CAT 6 BOOTED BLACK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td class=3Dxl31>5' CAT6 BOOTED PATCH; BLK</td> <td class=3Dxl37 x:num=3D"42039">2/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Cisco Sparks Board Cable</td> <td rowspan=3D2 class=3Dxl31>17213469-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>623.74</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Install data cable for Cisco Sparks boa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>34.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Advantus Expanding Zipper Pouch, 11&quot; x 8-1/2&quot;, Clear/Black</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 4/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Sparco Letter Opener, 2-1/4&quot; x 1-7/8&quot;, Assorted</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies RS</td> <td rowspan=3D5 class=3Dxl31>17211104</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D4 class=3Dxl31>Verizon Wireless</td> <td rowspan=3D4 class=3Dxl31>2427.84</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>IPAD Air 32GB</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPhone 6</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>IPHONE6 Plus</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl31>Samsung S5</td> <td class=3Dxl37 x:num=3D"42052">2/17/2015</td></tr><tr> <td class=3Dxl36>IPAD for Tony Portannese&#32; RITM0504230</td> <td class=3Dxl31>16208573</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>418.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple IPAD Air 2 Wi Fi - Tablet 32 GB - 9.7&quot;</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>1104.59</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Elmer's Foam Board, White Surface with White Core, 40&quot;H x 30&quot;W x 3/16&quot;D, 10/Ct</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Cyan Designjet Ink Cartridge (CN632A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP 772 300-ml Light Magenta Designjet Ink Cartridge (CN631A)</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN629A (HP772) Ink, 300mL, Magenta</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td class=3Dxl31>HP CN633A (HP772) Ink, 300mL, Photo Black</td> <td class=3Dxl37 x:num=3D"42863">5/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies S Bozett</td> <td rowspan=3D3 class=3Dxl31>17210681</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Softalk Standard Telephone Shoulder Rest , 2-5/8W, 7-1/2D, 2-1/4L, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Beaded Add-a-Pad Wrist Cushion, Black</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42565">7/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>962.62</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D6 class=3Dxl31>186.86</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Kit</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pacon Heavy Duty Anchor Chart Paper, 24&quot; x 32&quot;, White, Unruled, 25 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 5&quot;, Jaipur Collection, 5 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Designer Refill Pop-up Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31>18215055</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>970.95</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Dawn Dishwashing Liquid Dish Soap, 38 Oz.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AA&quot; Batteries, 1.5V, 20/Pack</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Fellowes Ergonomic Back Rest Cushion, Black</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12 Pads/Pack (65412SSCY)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio De Janeiro Collection, 12 Pads
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7874 - SMART - IT Expense</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>67693.49</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; A Reg Domain</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>802.11n AP Universal Mounting Bracket</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port PoE 802.3at 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise&#32; SN#: 2518738, 2518739, 2518740, 2518741, 2518742,SN#: 2518738, 2518739, 2518740, 2518741, 2518742,Coverage for TE-V820-NS1GRID</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 0800201204100152, 0800201204100149, 0800201412100040, 0800201412100051, Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201307100411, 1401201307100323,1401201307100314, 1401201307100405, 1401201307100348, 1401201307100439&#32; Coverage for</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td class=3Dxl31>Infoblox Premium Maintenance - Enterprise SN#: 1401201403100456, Coverage for TE-1400-R2-BASE-AC</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Red-Rope Top-Tab File Pockets, 5 1/4&quot; Expansion, Letter, 10/Bx</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot; Leg Length, 5 Pack of 5,000 ct. Boxes, 25,000 Staples Total (S7035101)</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl31>uni-ball Vision Elite Roller Ball Pens, Micro Point,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# BKFLUSH30/50</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Municipal Market Analytics Renewal</td> <td rowspan=3D2 class=3Dxl31>16207836-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Municipal Market Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>37173.81</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>MMA - Municipal Master Bundle - Munis Advisors Year One</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>MMA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PART# GASKET23</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>NY ADCO to install power for SPOF equip</td> <td class=3Dxl31>15205026</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>14153.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials to install power for SPOF equipment within the 21st floor data center</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>NY Additional funds for ADCO for electrical work</td> <td class=3Dxl31>15204858</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to porvide l
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - SaaS</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for AppDynamics Pro</td> <td rowspan=3D8 class=3Dxl31>15203205-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>6924.3</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Browser Real User Monitoring - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe - MIPS License MIPS: 24800</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td class=3Dxl36>Joseph Laraia RITM0444856 Air Card</td> <td class=3Dxl31>16206843</td> <td class=3Dxl31></td> <td class=3Dxl31>8519 - Equity Clearing Development</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>Joss Technology</td> <td class=3Dxl31>14200602-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8607 - LEI IT</td> <td class=3Dxl31>Joss Technology Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service Fee</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl36>Joval 11979601</td> <td class=3Dxl31>16208141</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pe Maintenance Services 1/1/2017 to 12/31/2017</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>LawrenceGeneen2015Requisition1415047819293</td> <td class=3Dxl31>14200524</td> <td class=3Dxl31></td> <td class=3Dxl31>8117 - Insurance Costs</td> <td class=3Dxl31>Lawrence Geneen And Associates LLC</td> <td class=3Dxl31>36000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insurance and Risk Management consulting services</td> <td class=3Dxl37 x:num=3D"41946">11/3/2014</td></tr><tr> <td class=3Dxl36>LC PRIVACY SCREENS</td> <td class=3Dxl31>17210853</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peach Tea, 20 Oz. Bottles, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Swiss Miss Sensible Sweets Light Hot Cocoa K-Cup Pods, 24/Ct</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl36>Order1 for&#32; Boris Campos</td> <td class=3Dxl31>15201617</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>215.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MICROSOFT SURFACE PRO 3 KEYBOARD</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for&#32; BreakFix</td> <td rowspan=3D4 class=3Dxl31>15201626-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Gusset Bag, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Tip Fine Point, 0.5 mm, Blue Ink / Silver Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Fine Point, 0.5 mm, Assorted Ink / Silver Barrel, 6/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17210954</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Staples
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Peanut Butter Filled Pretzels, 2 3/4 lb. Tub</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Bookjigs Spiral-Bound Series Medium Canvas Notebook, 8&quot; x 5&quot;, Flowers and Birds, Each</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230110 Display Calculator Value Pack</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Calendars</td> <td rowspan=3D6 class=3Dxl31>15204219</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>130.66</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Recycled Desk Pad, White, 22&quot; x 17&quot;, 50 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl31>AT-A-GLANC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pection Fire Extinguishers</td> <td rowspan=3D3 class=3Dxl31>16207097-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Active Fire Control</td> <td rowspan=3D3 class=3Dxl31>3511.38</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NY Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BK - Location -Yearly F.E.'s Inspection portable fire extinguishers&#32; 145 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td class=3Dxl31>NY Location - Yearly F.E. Inspections- portable fire extinguishers 70 units</td> <td class=3Dxl37 x:num=3D"42849">4/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>55 water electrical panel decommis
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens in Bulk Pack, Blue, Medium Point, 60/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>BIC Round Stic Xtra-Life Ballpoint Pens, Black Ink, Medium Point, 60/Box</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Expo Dry-Erase Starter Set, Low Odor (80653)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 1/Dz (30001)</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheet
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>uni-ball Signo 207 Roller Ball Retractable Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order Biometric&#32; Reader Uprade Project</td> <td rowspan=3D3 class=3Dxl31>17213391</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D3 class=3Dxl31>32274.55</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ME20 Enrollment Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma Lite Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl31>Sigma WR Reader</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
penses</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Support and Services Extension</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream Amendment</td> <td rowspan=3D2 class=3Dxl31>15204143-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8932 - Corp &amp; Common Srvcs Mgmt</td> <td rowspan=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>1935000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Subscription Licensing unlimited users</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MetricStream A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
period: 1/1/16 - 12/31/16, Covering the following product: GVS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: GVS-432: Serial Numbers: 21518, 21600, 21812, 21825</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: HD41A : Serial Numbers: 40224, 40225, 40244</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1/16 - 12/31/16, Covering the following product: PRT-438: Serial Numbers: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 1190-2631</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PERSON PROGRAMS HELD ON A SATURDAY OR BEGINNING OR ENDING AFTER 5:00PM LOCAL TIME (ET FOR LIVE WE</td> <td class=3Dxl37 x:num=3D"42446">3/17/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445</td> <td rowspan=3D3 class=3Dxl31>17209852</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pert x 2 Data Governance funct</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl36>Infosys EI-BMO IT Lab Engineering Consultants</td> <td class=3Dxl31>17211931</td> <td class=3Dxl31></td> <td class=3Dxl31>8079 - EI Business Mgmt Office</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>808200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onsite Lab Engineering Professional Services</td> <td class=3Dxl37 x:num=3D"42930">7/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Engagement&#32; Cloud Transformation TC16122</td> <td rowspan=3D2 class=3Dxl31>16208677-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8937 - Cloud Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>858250</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pgrade from 2.5 Gbps to 20Gbps License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GTR EI Vsphere Extended Support</td> <td rowspan=3D4 class=3Dxl31>17209994-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D4 class=3Dxl31>VMWare Inc</td> <td rowspan=3D4 class=3Dxl31>170493.76</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) - for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support - *MUST BE BOOKED WITH VS51-LIC-C* (Co-term 7 months) for Singapore Site</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>VMware vSphere 5.1 Extended Support License - for Netherlands</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl31>17212789</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>343850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PHASE II</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>COA Redesign Phase One</td> <td rowspan=3D2 class=3Dxl31>17211719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>The Hackett Group</td> <td rowspan=3D2 class=3Dxl31>316250</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Professional Fixed Price Fees</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Code 1 Plus and Postal Database 2017</td> <td rowspan=3D2 class=3Dxl31>16208254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Pitney Bowes Software Inc</td> <td rowspan=3D2 class=3Dxl31>21292.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Phone for Chennai</td> <td class=3Dxl31>16207692</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>48000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPhone 6s 16gb</td> <td class=3Dxl37 x:num=3D"42578">7/27/2016</td></tr><tr> <td class=3Dxl36>iPhone Headphone Jack Adapters</td> <td class=3Dxl31>18214733</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>758</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to 3.5 mm Headphone Jack Adapter - Lightning to headphone jack adapter</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone Power Adapter and Lightning Cable</td> <td rowspan=3D2 class=3Dxl31>17211950</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pickup &amp; Transport</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Network Disposal</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Decommission of existing sound masking head end 55</td> <td rowspan=3D5 class=3Dxl31>16208147-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D5 class=3Dxl31>Lencore Acoustics Corp</td> <td rowspan=3D5 class=3Dxl31>9437.72</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Freight out</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl31>Labor - Installation&#32; includes Union Labor After Normal Business Hours. Installation charges includes tuning, balancing, and initialization of system.&#32; to furnish an operational and functional Lencore Spectra</td> <td class=3Dxl37 x:num=3D"42676">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>O365ProPlus ShrdSvr ALNG SubsVL MVL PerUsr (the monthly price $10.92 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Skype for Business Server Plus CAL - License &amp; software assurance</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VDAPerUsrUSLw/MDOP ALNG SubsVL MVL Pltfrm PerUsr (the monthly price $6.66 x 22 months remaining in the contract)</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>VisioPro ALNG LicSAPk MVL</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Microsoft Licensing Gp</td> <td rowspan=3D10 class=3Dxl31>1647783.98</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PK10 Black</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>CAT6 cable restock</td> <td rowspan=3D9 class=3Dxl31>16209567</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D9 class=3Dxl31>Anixter Inc</td> <td rowspan=3D9 class=3Dxl31>5854.05</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>12 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>15 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>20 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>25 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Post-it Durable Index Tab Dividers, Blank, Assorted Colors, 1&quot;, 66/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Staples 3 Tab Heavyweight Manila File Folders, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip MAX Retractable Ballpoint Pens, Bold Point, 1.2 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211504</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>43.648</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 10,000/Bx</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212402</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>36.26</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Audiovox RCRPS04GR 4 Device Universal Remote</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Green Works All-Purpose Cleaner, Spray, 32 Oz.</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Tripp Lite TRPP568006 6' HDMI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
placement for Jacqueline Chong</td> <td class=3Dxl31>17210079</td> <td class=3Dxl31></td> <td class=3Dxl31>6681 - SG-End User Services</td> <td class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td class=3Dxl31>149.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BTRY,PRI,54WHR,4C,LITH,SANYO</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl36>Laptop cases</td> <td class=3Dxl31>17212680</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>436.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Targus Intellect Sleeve with Strap - notebook carrying case</td> <td class=3Dxl37 x:num=3D"42992">9/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop Firewall Modification</td> <td rowspan=3D2 class=3Dxl31>16208893-001</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PM Enabled</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>VMAX 20K 4G 15K600GB DRV UPG</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Annual Support Blade Single: UCS B200 M3</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 1 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 4 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NDC GTR Riverbed Expansion</td> <td rowspan=3D7 class=3Dxl31>15202259</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>9500 - EDC B.V. - IT Expense</td> <td rowspan=3D7 class=3Dxl31>Westc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PO IS FOR REFERENCE ONLY.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HO Penn Generator Maintenance</td> <td rowspan=3D2 class=3Dxl31>17211361</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Ho Penn Machinery Co Inc</td> <td rowspan=3D2 class=3Dxl31>39421.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual maintenance for the emergency generators at PDC</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td class=3Dxl31>Blanket expense for emergency repairs on as needed basis</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Holiday Decoration for Exec 20th fl 55W</td> <td rowspan=3D2 class=3Dxl31>14200838</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>30200.98</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>RNWL 1YR PREMIUM 24X7 FOR BIGIP LEVEL 1-3 HWR PG3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Point, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.07</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M Anti-Glare Filter for 12.5&quot; Widescreen Laptop</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212112</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>346.88</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ponse 5100 series Support</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td rowspan=3D20 class=3Dxl36>DTCC ARX 3 day Manila</td> <td rowspan=3D4 class=3Dxl31>16208873</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6771 - NSCC Ops Manila</td> <td rowspan=3D4 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>38564.13</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 220
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
poration located at 55 Water Street, New York, NY 10041. The following further defines our proposal.</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract - REPLACEMENT PO</td> <td class=3Dxl31>16205723</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System Preventative Maintenance Service</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>CSG ALC Service Contract 3 YR</td> <td class=3Dxl31>14200851</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>61768.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Buildi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Portfolio - 2018</td> <td class=3Dxl31>18215068</td> <td class=3Dxl31></td> <td class=3Dxl31>8450 - EAI Domain Mgmt</td> <td class=3Dxl31>Atlassian Inc</td> <td class=3Dxl31>24717</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Portfolio for JIRA.&#32; This is a plugin made by Atlassian for the JIRA tool.&#32; This will give program and project managers the ability to manage programs across multiple project streams and provide centralized reporting to easily see the status of their program.</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>12th FL Board Room - Repair glass panels</td> <td class=3Dxl31>17213386</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>2030.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repair glass p
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Postage, delivery and courier fees
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PowerEdge</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC Port Card</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>iDRAC7 Enterprise</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Intel Xeon E5-2430 v2 2.50GHz, 15M Cache, 7.2GT/s QPI, Turbo, 6C, 80W, Max Mem 1600MHz</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Media Required</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>No Operating System</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>On-Board LOM 1GBE (Dual Port for Racks and Towers, Quad Port for Blades)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>PERC H710 Integrated RAID Controller, 512MB NV C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport Cisco Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Hardware Cisco Single 5108 w/Updated backplane, 2204XP</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Cisco Single UCS 10m Copper Upgrade Kit</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Panduit Base Cabinet Compute Storage</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE Generic POU</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware VCE INTRA CABLE PACKAGE A</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco Nexus 1000V eDelivery CPU License 16 Pack</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Cisco UCS 6200 Series Fabri
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pport summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>600GB 15K 6GB SAS DRIVE 3.5 UPG</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>VMAX10K &amp; MDS switches for lab - hardware summary</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>15202680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>64800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat SG-S200-30, Proxy Edition appliances</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Custo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pre-defined system managing 2 gateways and 5 blades</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>URL Filtering for 1 year for mid-range gateways</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CHECKPOINT TRANSCEIVERS</td> <td rowspan=3D2 class=3Dxl31>15203040</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8581 - Network Services Ops RDC-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>8090.61</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Support for Above Product Support co-terminated to existing 28DEC2016 expiration</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SFP+ Transceiver for 10G Fiber Ports - Short Range</td> <td class=3Dxl37 x:num=3D"42172">6/17/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Preventative Maintenance Free thru 5/31/16. Gotham will place this new shredder purchased from Gotham, under the current service agreement which expires May 31, 2016 for your other shredder at no charge</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Auto Oiler</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Heavy Duty Shred Bags (50/bx)</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>new HSM 450.2cc Shredder Professional&quot; model with 3 year warranty</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl31>Oil</td> <td class=3Dxl37 x:num=3D"42212">7/27/2015</td></tr><tr> <td class=3Dxl36>New Southwest Parking garage Thermal Camera</td> <td class=3Dxl31>15202342</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Roth Bros Inc</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PRICE INCLUDES 3D TRASAR CONTROLLER LEASE&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>70228.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EXPANDED DATA ADD'L FEE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl31>IDS SERVICE</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Interoperability</td> <td rowspan=3D2 class=3Dxl31>17212887</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Omgeo Interoperability Fees</td> <td class=3Dxl37 x:num=3D"430
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Private Virtual classroom (3 sessions for 22 staffs)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>HDI Support Center Manager Public/Virtual Certification Course (for 3 managers)</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>CUST SVCE SUPPLIES</td> <td class=3Dxl31>17211225</td> <td class=3Dxl31></td> <td class=3Dxl31>8745 - Customer Service (CHC)</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>32.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 701 Black Original Ink Cartridge (CC635A)</td> <td class=3Dxl37 x:num=3D"42872">5/17/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>CUSTODY SUPPLIES</td> <td rowspan=3D7 class=3Dxl31>17211218</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>139.51</td> <td rowspan=3D7 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pro Full Seat</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite 2017</td> <td class=3Dxl31>17212802-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>5853.6</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite Renewal ID 5127887</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl36>Intralinks Virtual Data Room</td> <td class=3Dxl31>15202419</td> <td class=3Dxl31></td> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>7200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Base Subscription Fees.for 30 Seats.</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>Intuition Addendum 12</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Product License File, User Manual</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl36>MasterCraft Licenses</td> <td class=3Dxl31>18214345</td> <td class=3Dxl31></td> <td class=3Dxl31>8768 - DTG TIW Dev Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Mat sheets</td> <td class=3Dxl31>15201973</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc</td> <td class=3Dxl31>467.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CLEAN MAT SHEETS W/FRAME</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>MatLab 2018 Renewal 14818089</td> <td rowspan=3D6 class=3Dxl31>182146
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Prof Serv DTCC Japan KK</td> <td rowspan=3D2 class=3Dxl31>18214690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6202 - Fin &amp; Acct-DTCC Japan K.K.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>125000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Preparation and Electronic Filling of Tax notification on change of entity name</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>Ernst and Young Prof Services DTCC Australia</td> <td class=3Dxl31>18214689</td> <td class=3Dxl31></td> <td class=3Dxl31>6204 - Fin &amp; Acct - AUS</td> <td class=3Dxl31>Ernst &amp; Young</td> <td class=3Dxl31>12000</td> <td class=3Dxl31>New Order</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Professional renderings, presentations, materials boards, computer animations, or physical models
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
PROGRAM TRAINING MEMO UPDATES (AT LEAST ANNUALLY) AND PROGRAM DOCUMENTATION, INCLUDING QUALITY CONTROL REVIEW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Promotion</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>DocAve6 Migration Unlimited 3 year migration
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Protection
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ps-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162945.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-8-1C-INSTALL</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>CPES-SS-PREMIUM-ADD</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td class=3Dxl31>PAP-SG23500-NGTP-HPP</td> <td class=3Dxl37 x:num=3D"42516">5/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>23500 Next Generation Appliance&#32; BROOKLYN</td> <td rowspan=3D3 class=3Dxl31>16207002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Eversec Group</td> <td rowspan=3D3 class=3Dxl31>162944.88</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter - S&amp;P</td> <td class=3Dxl37 x:num=3D"42775">2/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Peripherals Tampa</td> <td rowspan=3D3 class=3Dxl31>17210087</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>10795.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C725 - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Legend UC - headset</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Targus Trek Laptop Backpack - notebook carrying backpack</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Laptop Project - Dell 7480</td> <td rowspan=3D3 class=3Dxl31>17213095</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter, P-Touch, AD24</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother P-Touch Tze-S231 Extra-Strength Adhesive Tape, 1/2&quot;W x 26.2'L, Black on White</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Dixon Ticonderoga Pencils, No. 2, 96/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Standard View Binder with D-Rings, Black, 220 Sheet Capacity, 1&quot; Ring</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Pencil Holder, Black, 4 3/4&quot;H x 3 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC WLAN Site Analysis - Post Install</td> <td rowspan=3D2 class=3Dxl31>17212110-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
pter</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Dell UltraSharp 38 Curved Monitor - U3818DW</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Logitech MK550 Wireless Wave Keyboard and Mouse Combo</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Plantronics Voyager Focus UC B825 - headset - UC Standard version</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Agile Test devices 219442930</td> <td rowspan=3D3 class=3Dxl31>17213070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>33605.85</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U3417W - LED monitor - curved - 34.14&quot;</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Staples Stackable Desk Tray, Front-Load, Letter-Size, Ebony, 2 7/8&quot;H x 10 1/2&quot;W x 12 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Pure Life Bottled Purified Water, 16.9 oz. Bottles, 24/Case</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Wipes, 6&quot; X 6 3/4&quot;, 270/Pk</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Corporate Executive Board</td> <td class=3Dxl31>15203630</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Corporate Executive Board</td> <td class=3Dxl31>55000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corporate Executive Board Leadership Council Services</td> <td class=3Dxl37 x:num=3D"42229">8/13/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order1 for CPS fall 2017 supplies</td> <td rowspan=3D8 class=3Dxl31>17212907</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8590 - Finance &amp; Billing</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>751.83</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D44 class=3Dxl36>Ergonomic Supplies Tampa</td> <td rowspan=3D17 class=3Dxl31>16208246</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>829.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>NICII 2-Port Bare Cage SFP+ 10GbE PCIe</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>SFP+ for X1117A,Optical,10GbE,R6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl36>502a 1.2TB SAS RDC NETAPP</td> <td rowspan=3D13 class=3Dxl31>16207477-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8857 - Distribut
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
QUALITY CONTROL REVIEW OF CLIENT CALLS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Quick-Plan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Quote 267b&#32; Budget 2015 Organic Growth -Dallas</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>W-System Summary:&#32; Cisco ISR 4451 Sec Bundle&#32; w/SEC license</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9504 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9508 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 24X7X4 Nexus 9516 Chassis Bundle with 1 Sup 3</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4948E opt sw</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 19th and 20th Flrs Demising Walls</td> <td rowspan=3D6 class=3Dxl31>16207947-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Gensler</td> <td rowspan=3D6 class=3Dxl31>61734.96</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Engineering servicesfor Interior Architectural Services For DTCC 55 Water Street 19th, 20th, &amp; 21st Floor</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses.&#32; Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42768">2/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples; 1/4&quot;, 25,000/Box</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17213756</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>149.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>M&amp;M's Milk Chocolate Candy, 42 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Peanut Butter Candy, 38 oz. Bag</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17213794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cellcorder CRT-400 Cell Resistance Tester</td> <td class=3Dxl31>14200751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>7220.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Alber CRT 400 Cell Corder</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td class=3Dxl36>Albireo Bucket</td> <td class=3Dxl31>17211545</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dxl31>5343.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket - BMS Services</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl36>Albireo Energy BMS Service</td> <td class=3Dxl31>16207894</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Collection, 14 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Heavy Duty Shipping Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Staples Hype! Fluorescent Highlighters with Grip, Assorted, 6/Pk</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>USA Gold Series #2 Pencils, Cedar, Yellow, 96/Bx</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Order1 for DCS Office supplies</td> <td rowspan=3D16 class=3Dxl31>17209750</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>802.58</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Construction</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CLARIENT SERVICENOW 2016</td> <td rowspan=3D2 class=3Dxl31>16208597</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Servicenow Inc</td> <td rowspan=3D2 class=3Dxl31>79700.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Cover Strip and Paint</td> <td class=3Dxl31>16209049</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Fine Group Inc</td> <td class=3Dxl31>56617.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Strip and paint convector covers 55 water for new tenant turn over space</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CoolAir Services Ltd</td> <td class=3Dxl31>17210889-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coolair Services Ltd</td> <td class=3Dxl31>9744</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PLANNED MAINTENANCE INSPECTION CONTRACT</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cooling Tower Cell 4 Clean Chamber</td> <td rowspan=3D2 class=3Dxl31>16208298</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>75ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>8ft. OM3 LC-LC 10GB 50/125u MM Duplexed fiber jumper 2.0mm standard label</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Field Security Plugin for JIRA</td> <td rowspan=3D2 class=3Dxl31>15202620</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>851.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Field Security for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Non-Production Concurrent Data Governance Center Cloud Editor&#32; - 4 Licenses</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Data Goverance Integrations with IDQ</td> <td rowspan=3D2 class=3Dxl31>17211390</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>168960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Collibra Enterprise Data Management TC16931</td> <td rowspan=3D2 class=3Dxl31>17210489-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8936 - Reference Data - CDS</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Operations Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited Data Integration Hub End Points Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>Unlimited ILM Relational Adapters (per Instance) Multi-core Multi-OS Production ELA Mission Critical Renewal Maintenance</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Informatica Renewal 2016</td> <td rowspan=3D2 class=3Dxl31>16206680</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Informatica Corp</td> <td rowspan=3D2 class=3Dxl31>472611.51</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Grid Opti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Services</td> <td rowspan=3D5 class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td rowspan=3D5 class=3Dxl31>1367.14</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AJA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Transformation Staffing</td> <td rowspan=3D2 class=3Dxl31>16205915-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>354297</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Assess Contingent Worker Management Process</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>EXTENSION OF SERVIC</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Erosion Control Landscape Improvements</td> <td rowspan=3D6 class=3Dxl31>16209082</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D6 class=3Dxl31>5169.71</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r Unlimited users</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency Support/Maintenance for 4,000 Servers</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>Hitachi ID Password Manager Change Control</td> <td class=3Dxl31>16206169</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>9400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>New Expiry Notification Script</td> <td class=3Dxl37 x:num=3D"42451">3/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Hitachi ID Password Manager New Licenses</td> <td rowspan=3D2 class=3Dxl31>16208492-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
R Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ABR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM for distributed data Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FDR/UPSTREAM Linux for Systemz Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>IAM Maintenance and Enhancement Plan (MEP)</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Innovative telecom 400 hrs. labor</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, &amp; Install</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose worksurface wedge special features:&#32; 29&quot;D LH, 23&quot;D RH, 58-1</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td rowspan=3D31 class=3Dxl36>Order1 for Beltline Building Order</td> <td rowspan=3D31 class=3Dxl31>15204065</td> <td rowspan=3D31 class=3Dxl31></td> <td rowspan=3D31 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D31 class=3Dxl31>Staples Inc</td> <td rowspan=3D31 class=3Dxl31>576.43</td> <td rowspan=3D31 class=3Dxl31>New Order</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td rowspan=3D31 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Velocity Retractable Gel-Ink Roller Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Packs, 24/Bx</td> <td class=3Dxl37 x:num=3D"42270">
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r, 110 Lbs., White, 8 1/2&quot;H x 11&quot;W, 250 Sheets/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Name Badge Holders, Black, 25/Pk</td> <td class=3Dxl37 x:num=3D"42848">4/23/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17210933</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>200.9</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Gold Fibre Perforated Notepad, 5&quot; x 8&quot;, Medium Ruled, W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r-bottom:.5pt solid #c0c0c0;}.xl33{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl34{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:none;border-bottom:.5pt solid #c0c0c0;}.xl35{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:.5pt solid #c0c0c0;border-right:.5pt solid #c0c0c0;border-bottom:.5pt solid #c0c0c0;mso-number-format:"M/d/yyyy";}.xl36{mso-style-parent:style0;font-size:8.0pt;color:#25396e;text-align:left;vertical-align:middle;white-space:normal;border-left:.5pt solid #c0c0c0;border-top:none;border
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r1 for 2016 Recycling Services for Beltline</td> <td class=3Dxl31>16207559</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>The Dove Day Recycling Co Inc</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 recycling services for Beltline.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204485</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Overhead Door Co Of Dallas</td> <td class=3Dxl31>649.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door preventative maintenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom Automated Data Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Admin Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM First 100 Users</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1000 - 1500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 101 - 500</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 1501 - 2000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 2000 - 3809</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>PTM Users 501 - 1000</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Standard Automated Da
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire System Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal</td> <td class=3Dxl31>16205410</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>29562</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 2016</td> <td class=3Dxl37 x:num=3D"42389">1/20/2016</td></tr><tr> <td class=3Dxl36>Fire Alarm System Renewal 3 Years Contract</td> <td class=3Dxl31>16209221</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Siemens Industry Inc</td> <td class=3Dxl31>104997.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Alarm System Renewal 3 Years
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 semiannual roof maintenance as per Heritage One's rate sheet</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Safety Instruments BK NY Service</td> <td rowspan=3D2 class=3Dxl31>17214125</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D2 class=3Dxl31>4651.23</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>2018 Schindler Elevator
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>New York Window</td> <td class=3Dxl31>15201262</td> <td class=3Dxl31></td> <td class=3Dxl31>8381 - Custody Services</td> <td class=3Dxl31>Semple Rieger Group</td> <td class=3Dxl31>7090.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NY Window Delivery Ticket</td> <td class=3Dxl37 x:num=3D"42016">1/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Newera 2018 Maintenance 2409152827</td> <td rowspan=3D2 class=3Dxl31>17213807-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>28359.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 year, VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP Appl 1200 AR Renew, for Yr 4, ea, VQIP Appl 1200 AR Renew, for Yr 4, ea</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl36>ALERT India BA SOW</td> <td class=3Dxl31>18214425</td> <td class=3Dxl31></td> <td class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>70500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CapGemini Offshore resource contracted from Jan 1,2018 - Dec 31,2018</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Alert
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruling, 8 1/2&quot; x 11&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for CPS Tampa Group order Staples Requisition1</td> <td rowspan=3D6 class=3Dxl31>15201566</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>304.46</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>OIC Translucent Pushpins, Assorted Colors, Plastic, 200/Pk</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Privacy Screens</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Contributor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"42499">5/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM Capacity Backup CBU</td> <td class=3Dxl31>17210203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Backup</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>17213046</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Vicom Infinity Inc</td> <td class=3Dxl31>54125</td> <td class=3Dxl31>New Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>2015 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills, etc.</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 dumpster rental - 30 yrd:&#32; one time rental includes drop off, pick up &amp; 2 pulls</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2015 annual window cleaning 2x per year</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 monthly cleaning supplies</td> <td class=3Dxl37 x:num=3D"41933">10/21/2014</td></tr><tr> <td class=3Dxl31>2015 Mo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>20% - Upon practical completion</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>30% -Upon completion of work to receive system furniture</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>50% - Downpayment upon confirmation of quotation</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>Variation for Additional Services</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl36>MorganStanley INVESTSERY415940923572</td> <td class=3Dxl31>14201108</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>Morgan Stanley Smith Barney</td> <td class=3Dxl31>150000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC has requested Morgan Stanley to provide Investment Advisor Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Airfare</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Mileage</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Professional Fee</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Snacks</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Taxi to Hotel</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tips for Maid &amp; Porter</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Tolls</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl36>Dragon Naturally speaking upgrade</td> <td class=3Dxl31>16206199</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Plastic Dividers with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 8 Fl. Oz., 24/Ct</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Paper Mate Stick Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Smead Expanding Wallet, Leather-Like/Elastic Cord, 12&quot; x 5&quot;, 3 1/2&quot; Expansion</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42503">5/13/2016</td></tr><tr> <td class=3Dxl31>Staples Side-Locking Report Covers, Black, Letter, 5/Pk</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>16GB DDR4-2133-MHz RDIMM/PC4-17000/single rank/x4/1.2v</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>2.0 GHz E7-4830 v4/115W 14C/35M Cache/DDR4 1866MHz</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>3.8TB 2.5 inch Enterprise Value&#32; 6G SATA SSD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12G SAS Modular Raid Controller</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Cisco 12Gbps SAS 512MB FBWC Cache module (Raid 0/1/5)</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Intel i350 Quad Port 1Gb Adapter</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Riser card with 5 PCIe slots</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>UCS C460 M4 base chassis w/o CPU/DIMM/HDD</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>2018 Staples Monthly Compact Desk Pad, 12 Months, January Start, 17-3/4&quot; x 10-7/8&quot; (17392-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order Supplies</td> <td rowspan=3D13 class=3Dxl31>17210987</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>168.18</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Dixon Ticonderoga Yellow Pencils, No. 2, Color Box, 24/Ct</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Fellowes Wire Stacking Letter Trays, Black, 2-5/8&quot;H x 13-3/8&quot;W x 10-1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Est. Add'l Pre-Production Fees.</td> <td class=3Dxl37 x:num=3D"42027">1/23/2015</td></tr><tr> <td class=3Dxl36>Concur Classes</td> <td class=3Dxl31>15201647</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Traing Class</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Concur License Agreement</td> <td class=3Dxl31>17213538</td> <td class=3Dxl31></td> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Concur Technologies Inc</td> <td class=3Dxl31>547000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concur Expense Professional and Extended Services</td> <td class=3Dxl37 x:num=3D"43055">11/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Targus World Power Travel Adapter - power connector adapter kit</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl36>Executive Lenovo Laptops 1 217862112</td> <td class=3Dxl31>16206762</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>38143.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Poppin Pink Stapler</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pink Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Pool Blue Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poppin Tape Dispenser, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Apple Pop-up Note Dispenser, 3&quot; x 3&quot;, Red</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Note Dispenser, for 3&quot; x 3&quot; Notes, White</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes Dispenser for 3&quot; x 3&quot; Notes, Pink, Heart Shape</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 8 Sections, Black, 13 1/3&quot;H x 11 1/4&quot;W x 11 1/4&quot;D</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Staples Wedge Erasers, Pink, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Zebra Jimnie Clip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Clear Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D28 class=3Dxl36>Office Supplies L Ankrum</td> <td rowspan=3D3 class=3Dxl31>17210775</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>230.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Self-Stick Easel Pad, 30 Sheets, White, Unruled, 30&quot;H x 25&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td class=3Dxl36>GTR FPML Sample</td> <td class=3Dxl31>17212010-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Risk Focus Inc</td> <td class=3Dxl31>145000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery of GPML FIles corresponding to test cases provided</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>GTR GIG</td> <td class=3Dxl31>14200884-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>280231.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GTR Gig/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>LV Power - Connection to Facility Monitoring Systm</td> <td class=3Dxl31>17214019</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>3304.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Connection to WPD FMS system</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>LV Power Solutions</td> <td class=3Dxl31>17212533</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>LV Power Solutions LTD</td> <td class=3Dxl31>2991.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LV Power Solutions</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Lync Pen Test</td> <td rowspan=3D4 class=3Dxl31>16206296</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl31>16207849-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS FM SG l Cleaning Services l Jun to Dec 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>OCS SG HK 2017 to 2019</td> <td class=3Dxl31>16209428</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>57266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCS SG HK 2017 to 2019</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office&#32; supplies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES</td> <td class=3Dxl31>16207943-001</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td class=3Dxl31>300000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy</td> <td rowspan=3D3 class=3Dxl31>17212599</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>321168.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td class=3Dxl36>Order1 for Borrell AV Work</td> <td class=3Dxl31>16205677</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>7100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical work for AV upgrades 8 rooms work performed&#32; on Saturday(s)</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td class=3Dxl36>Order1 for Borrell Electric Load Bank Cable Install</td> <td class=3Dxl31>16209108-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>16013</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Remove and replace existing 15KV 4/0 cables from existing PMH switch gear, terminate, includes 3rd. party to high pot test cable.</td> <td class=3Dxl37 x:num=3D"42767
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r> <td rowspan=3D4 class=3Dxl36>GSAM Order</td> <td rowspan=3D4 class=3Dxl31>16206243</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8993 - General Admin-Expense</td> <td rowspan=3D4 class=3Dxl31>Goldman Sachs Asset Management</td> <td rowspan=3D4 class=3Dxl31>268911</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q1</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management&#32; 2016 - Q2</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2015 - Q4</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl31>GSAM Stable Value Investment Management 2016 - Q3</td> <td class=3Dxl37 x:num=3D"42457">3/28/2016</td></tr><tr> <td class=3Dxl36>GSB OSR 4Q 2016</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Matthew Clausen Verizon Jetpack</td> <td class=3Dxl31>16206994-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Verizon - Jetpack 4G LTE Mobile Hotspot</td> <td class=3Dxl37 x:num=3D"42536">6/15/2016</td></tr><tr> <td class=3Dxl36>MAXMIND ONLINE DATABASE IP TO GEOLOCATIONS</td> <td class=3Dxl31>17210171</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>BB 9360 Charger</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blackberry cases Tampa and Dallas</td> <td rowspan=3D3 class=3Dxl31>16207632</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>960.01</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>Dell - DDR3L - 8 GB</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl31>OKI printer cable - 10 ft</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Blackberry Classic</td> <td class=3Dxl31>15201772</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - En
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD, BOM Level AP3800i Bulk PID for B Domain</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual - Wireless</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>620 series FireMon ES appliance</td> <td rowspan=3D2 class=3Dxl31>15204286-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Cipher Techs Inc</td> <td rowspan=3D2 class=3Dxl31>31854.75</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>620 series FireMon ES appliance. Purpose-built appliance to act as aFireMon Appli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Dallas Securitas Contract Guards</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dallas Stock Items July262016</td> <td rowspan=3D4 class=3Dxl31>16207688</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D4 class=3Dxl31>916.97</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Belkin tool kit</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston - DDR3 - 8 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2016</td></tr><tr> <td class=3Dxl31>Kingston DataTraveler G4 - USB flash drive - 16 GB</td> <td class=3Dxl37 x:num=3D"42577">7/26/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>F5 BIG-IP systems OHD-AVO-080616 F5 - Copy - Copy</td> <td rowspan=3D5 class=3Dxl31>16207911</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D5 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D5 class=3Dxl31>32657.68</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZCAQCNXR</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Netwo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>HP Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Quote: 9256_ADC-2xDL580G9_0515</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP IC ML-DL-BL SW Sup</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 3yr Foundation Care 24x7 Service HP ProLiant DL580 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 PDC</td> <td rowspan=3D17 class=3Dxl31>15202666</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Stora
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>On-Site Installation Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 9000 Series</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco IOS XR IPMPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>160G Modular Linecard Packet Transport Optimized</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>3KW AC Power Module Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9000 4-port 10GE Modular Port Adapter</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR 9010 AC Chassis with PEM Version 2</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR-9010 Fan Tray Version 2</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Orange, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Desktop Stapler, Fastening Capacity 20 sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Westcott All Purpose Scissors, Pointed Tip, 8&quot;, Value with Bent Handle, Red, Black, and Blue, 3/Pack</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17212009</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo Volante Designer and Runtime Renewal 2018</td> <td class=3Dxl31>17213806</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Volante Technologies Inc</td> <td class=3Dxl31>82131.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Volante Designer Components (15 ) user Licenses Volante Runtime Components (5) user Licenses</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Omgeo WS-C3850&#32; -JC</td> <td rowspan=3D5 class=3Dxl31>15203969</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>16875.32</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl31>YEAR 1 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 2 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>YEAR 3 PAYMENT</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NETAPP OCI INSIGHT SW&#32; REPLACEMENT PO</td> <td rowspan=3D7 class=3Dxl31>15203346</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>1883599.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAINING</td> <td class=3Dxl37 x:num=3D"42202">7/17/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>1883599.32</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>ADPStreamLineAustraliaReq415741432014</td> <td class=3Dxl31>14200611</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1070</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Streamline Add-on Electronic Payment Services with ADP for Australia</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>Advanced Metrics for ITSM</td> <td class=3Dxl31>16207635</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>58750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>Advanced Software Products Group Inc.</td> <td class=3Dxl31>14200955</td> <td class=3Dxl31></td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td class=3Dxl36>NDC GTR vBlock Expansion Services</td> <td class=3Dxl31>17210167</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>13019.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR NDC Vblock Expansion Services</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NDC GTR Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203128</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D5 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D5 class=3Dxl31>193414.22</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
r><tr> <td rowspan=3D3 class=3Dxl36>Oracle Cloud MTU and AVOX Clarient Transition</td> <td rowspan=3D3 class=3Dxl31>17210297</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8470 - WIG</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>1969116</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment for 12 month transition for Avox/Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>CLOUD - ULA Amendment to add assignment rights for Clarient</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>8611 - US-BM Global Collateral</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>1969116</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CLOUD - ULA Amendment to add DEGCL</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rail Kit III,Cabinet,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+ Optical 10Gb Shortwave,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SFP+Optical 10Gb Shortwave</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapMirror,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td class=3Dxl31>SW-2,SnapRestore,2554A,-C</td> <td class=3Dxl37 x:num=3D"42319">11/11/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp CIFS-UC Re-Design Shelves</td> <td rowspan=3D5 class=3Dxl31>15202963</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>173632.13</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>304a NTP - ETCA S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Ergonomic Supplies Qtr 4 2014 - Revised</td> <td rowspan=3D12 class=3Dxl31>15201604</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>751.83</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 Right (VM4R)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest (K56156)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>8119 - US Compliance</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>751
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ral Gas Detectors;Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors;Two&#32;&#32; (2) GMI Portable Gas Meters</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED COST FOR Replacements parts for 55 Water and Brooklyn (Blanket)</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>MAINTENANCE FOR zLinux</td> <td rowspan=3D5 class=3Dxl31>14200360</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Velocity Software Inc</td> <td rowspan=3D5 class=3Dxl31>25041.25</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>zPRO Annual Lease License Renewal Fee (LTL)</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>zTUNE Annual Subscription Fee</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ransfer</td> <td rowspan=3D10 class=3Dxl31>15203730</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D10 class=3Dxl31>23214.72</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl31>Variable</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>DBArtisan Pro Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>DBArtisan Std Single Plat WS Support Renewal</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Pro Single Plat WS Support Renewal - Microsoft SQL</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rapid SQL Pro Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Oracle</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Single Plat WS Support Renewal - Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td class=3Dxl31>Transfer License Fee</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Omgeo F5 Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>16207210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>High
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rates</td> <td class=3Dxl31>17211197-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>123653</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FRTB Real Pricing Credit and Rates</td> <td class=3Dxl37 x:num=3D"42978">8/31/2017</td></tr><tr> <td class=3Dxl36>EY GCR</td> <td class=3Dxl31>16207646-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>391987</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ernst &amp; Young Global Compliance Review</td> <td class=3Dxl37 x:num=3D"42598">8/16/2016</td></tr><tr> <td class=3Dxl36>EY GCR 2017</td> <td class=3Dxl31>17210437</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ration from Netcool to ServiceN</td> <td rowspan=3D4 class=3Dxl31>16209386-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D4 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D4 class=3Dxl31>379000</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Migration from Netcool to ServiceNow Event managemen</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Migration from Netcool to ServiceNow Event management</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension through Dec 15th 2017 for the fixed capacity as stated in CR above.</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>Netcool Event Management migration SoW extension thru Dec 31st 2017 and additional capacity</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rchase Order, Special Events...Photography</td> <td class=3Dxl37 x:num=3D"42011">1/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Churchill&#32; Harrriman AUP Assessments NJ FL</td> <td rowspan=3D2 class=3Dxl31>16208810</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Churchill And Harriman</td> <td rowspan=3D2 class=3Dxl31>75465</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>conduct AUP assessment at DTCC NJ and FL</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td class=3Dxl31>travel and expenses not to exceed $6,450.</td> <td class=3Dxl37 x:num=3D"42677">11/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CIFS UC PS</td> <td rowspan=3D2 class=3Dxl31>15203851</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215028</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8023 - Wealth Manangement Services</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>177.02</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>JAM Paper Plastic Envelopes with Hook &amp; Loop Closure, 1&quot; Exp, Letter Booklet, 9.75&quot; x 13&quot;, Assorted Colors, 6/pk (218V1RGBYPOR)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Kleenex Flat Box Facial Tissue, 2-Ply, 36/Case</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Mead Five-Star Personal Notebook 5x7&quot;, College Ruling, White, 100 Sheets/Pad</td> <td class=3Dxl37 x:num=3D"43167">3/8/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rcial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>5980.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Compose, Base Feed Module</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Knock Down and Relocate six workstations on the same floor- On straight time</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Chair Cart Wheels</td> <td class=3Dxl31>15201550</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>155.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>swivel stem caster, 4in, 275 lb</td> <td class=3Dxl37 x:num=3D"42041">2/6/2015</td></tr><tr> <td class=3Dxl36>Chair torsion spring cover kit</td> <td class=3Dxl31>1721255
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd Drives</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Pickup &amp; Transportation Costs</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td class=3Dxl31>Server/SAN/NAS Disposal</td> <td class=3Dxl37 x:num=3D"43006">9/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Equipment Disposl Jersey</td> <td rowspan=3D2 class=3Dxl31>16207423</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Dataserv USA Inc</td> <td rowspan=3D2 class=3Dxl31>6387</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Transportation (delivery from Jersey City NJ to dataserv facility in Dayton NJ</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Computer Asset Disposal &amp; recycling</td> <td class=3Dxl37 x:num=3D"42552">7/1/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rd</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Recessed data outlet &amp; labor- project material and install</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DALLAS Clairrion Replacement</td> <td rowspan=3D3 class=3Dxl31>15202960</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>97049.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RDC</td> <td rowspan=3D2 class=3Dxl31>15203853</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Lenovo (US) Inc</td> <td rowspan=3D2 class=3Dxl31>42120</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>16GB PC3L-10600 CL9 ECC DDR3 1333MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>16GB PC3L-12800 CL11 ECC DDR3 1600MHz</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>190 West 2016 Marketing SOW</td> <td class=3Dxl31>16206527</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>190west</td> <td class=3Dxl31>63500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Marketing includingWebsite Design and Development 2016</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for administration of DC Plan on a monthly basis</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC Japan03112015</td> <td class=3Dxl31>15201887</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP add-on service for Japan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crucial - DDR4 - 8 GB - SO-DIMM 260-pin</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Memory reduction on SASYBP18</td> <td rowspan=3D2 class=3Dxl31>16205576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D2 class=3Dxl31>Delta Computer Services Inc</td> <td rowspan=3D2 class=3Dxl31>585</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TRAVEL</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LABOR</td> <td class=3Dxl37 x:num=3D"42403">2/3/2016</td></tr><tr> <td rowspan=3D30 class=3Dxl36>Memory Refresh Project Fiber</td> <td rowspan=3D17 class=3Dxl31>17210258</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Office supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Office Supplies</td> <td class=3Dxl37 x:num=3D"42852">4/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies Hazel Fontanez</td> <td rowspan=3D2 class=3Dxl31>17210793</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>277.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LEGAL-size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42193">7/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Copier Paper&#32; March 10</td> <td rowspan=3D2 class=3Dxl31>16206047</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>833.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, 1 Case, 10 Reams, 5,000 sheets</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 monthly irrigation repairs, annual rotations, landscape improvements</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>2017 monthly landscape maintenance</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl36>2017 McCollisters Transfer of Material</td> <td class=3Dxl31>16209101</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT SUMMARY</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42181">6/26/2015</td></tr><tr> <td rowspan=3D24 class=3Dxl36>ADC GTRMgmtCluster</td> <td rowspan=3D24 class=3Dxl31>15204955</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D24 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D24 class=3Dxl31>126903.09</td> <td rowspan=3D24 class=3Dxl31>New Order</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td rowspan=3D22 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2TB 6G SAS 10K 2.5in DP ENT SC HDD</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rder</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DesignPro Tools Virtualization Enabled</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td class=3Dxl31>DPT AFP Concurrent User License</td> <td class=3Dxl37 x:num=3D"42404">2/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Elixir&#32; 2018 Renewal 6100</td> <td rowspan=3D3 class=3Dxl31>18214794</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8589 - Asset Servicing</td> <td rowspan=3D3 class=3Dxl31>Elixir Technologies Corp</td> <td rowspan=3D3 class=3Dxl31>12431.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DesignPro Tools Licensing Server</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Desi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re &amp; Solution Eng</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211267-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8319 - Cashiering and Settlement</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse, Medium, Right Handed, Wired</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>255</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ha
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
re Safety Director Serivces</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2018 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019 Fire Safety Director Services</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>INCREASING LINE ITEM NUMBER ONE BY $12,052.70 TO COVER THE AMOUNT OF THE INVOICE FOR DECEMBER 2017</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2017 Brooklyn FDNY Permit Fees - Copy</td> <td rowspan=3D3 class=3Dxl31>17209808</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>NYC Fire Department</td> <td rowspan=3D3 class=3Dxl31>12265</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>**Service - Refrigerant usage fees account
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
related to Architect, Configure, Integrate, and Validate Phase I for the new process &amp; tooling for capital and expense tracking</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE FEES</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td class=3Dxl36>Inpensa SOW - For Data Encryption</td> <td class=3Dxl31>18214529-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8586 - IT Business Management</td> <td class=3Dxl31>Inpensa Inc</td> <td class=3Dxl31>22000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Setup and Recurring Fee</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>INRS Associates</td> <td class=3Dxl31>15204415</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Relations</td> <td rowspan=3D2 class=3Dxl31>Intralinks Inc</td> <td rowspan=3D2 class=3Dxl31>37100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks Publisher Users ($150/user)</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl31>Intralinks Unique Reviewes (60 users @47.30/</td> <td class=3Dxl37 x:num=3D"41932">10/20/2014</td></tr><tr> <td class=3Dxl36>Intralinks VIA Elite</td> <td class=3Dxl31>16206299-003</td> <td class=3Dxl31></td> <td class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td class=3Dxl31>Intralinks Inc</td> <td class=3Dxl31>43200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Intralinks VIA Elite (Connect Edition) Base Subscription Fee Annual Recurring ($48.00 per seat for 12 months)</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Removable Adhesive</td> <td class=3Dxl37 x:num=3D"42312">11/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM AVOX RESTACK Blanket PO</td> <td rowspan=3D2 class=3Dxl31>16207237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D2 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D2 class=3Dxl31>12000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Labor for 2016 Wrexham - AVOX Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket Materials for 2016 Avox Restack Project</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Badge Express ID Badges</td> <td rowspan=3D2 class=3Dxl31>17210165</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/17
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $119,452.00.&#32; Year 1: 04/01/18
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal for Three Year Service agreement that totals $126,867.38.&#32; Year 1: 04/01/16
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>16208301</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI UK</td> <td class=3Dxl31>2516</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal NPN-ATLAS-JIRSR-100</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl36>Jira renewal 2016</td> <td class=3Dxl31>15204660</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>199.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Misc Workflow Extensions 100 Users</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JIRA Service Desk</td> <td rowspan=3D2 class=3Dxl31>17209659-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>21776</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JIRA Service Desk (Server) 100 Agents: Annual Subscription</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DA15052015</td> <td rowspan=3D3 class=3Dxl31>15202714</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5642.56</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td class=3Dxl37 x:num=3D"42257">9/10/2015</td></tr><tr> <td class=3Dxl31>Confluence
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Renewal</td> <td rowspan=3D2 class=3Dxl31>15202475</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td rowspan=3D2 class=3Dxl31>4363297.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Building facilities services renewal with Cushman &amp; Wakefield for DTCC Chennai facilities site.&#32; Renewal will be for the period of two (2) years starting May 1, 2015 and expiring on April 30, 2017. Renewal includes (1) Assistant Facility Manager, one (1) multi-skilled Technician, three (3) Chambermaids, one (1) janitor, Pest Control, Janitorial Machine Rental =3D 1,508,871 INR PLUS Fixed Rate Management Fee of 310,800 INR grand total of 1,819,671 INR</td> <td class=3Dxl37 x:num=3D"42118">4/24/2015</td></tr><tr> <td class=3Dxl31>Year two (2) Building
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa&#32; 4/1/17</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd&#32; year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa 4/1/18</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>CAS Project - Phase 3 Equipment</td> <td rowspan=3D4 class=3Dxl31>17213863</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D4 class=3Dxl31>63969.82</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2-Reader
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Reproductions, photocopies, printing and computer plotting for presentation and construction document deliverables only
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
request for electrician services for DTCC NY in 2014.</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2017</td> <td class=3Dxl31>17211668</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>41000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Blanket for Canon Printing in Hongkong 2018</td> <td class=3Dxl31>18214501</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Canon Hongkong Co Ltd</td> <td class=3Dxl31>45600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Printing Services in HongKong</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requirements Project</td> <td rowspan=3D2 class=3Dxl31>17213661</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>630000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Rules and Requirements Services</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>EY SIFMU Policies and Procedures Review</td> <td class=3Dxl31>17210949</td> <td class=3Dxl31></td> <td class=3Dxl31>8924 - SIFMU Executive</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>494850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SIFMU Policies and Procedures Review</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Requisition1424704410249</td> <td class=3Dxl31>15202621</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>16396.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of service to the mail tracking system provided by Brynka contract base rate charge period 9-1-15 to 8-31-16&#32; Five (5) DTCC LOCATIONS&#32; two (2) in NYC, ONE (1) Tampa, one (1) Jersey City, one (1) Texas&#32; August 31, 2015 - August 31, 2016 Software: $140 x 5 =3D $700 x 12mths =3D $8,400 PDA: 13 X $19 =3D $247 x 12mths =3D $2,964 RF Scanner: $33 x5 =3D $165 x 12mths =3D $1,980 Label Printer: $33 x5 =3D $165 x 12mths =3D $1,980 TOTAL: $15,324</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Brynka setup for Boston Location</td> <td rowspan=3D5 class=3Dxl31>16207301</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8665 - Rec
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resentation cable, HDMI to HDMI, 8 meter, gray</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Pwr Cord US YP-12 to YC12</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring option for MX series Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Remote monitoring options for TelePresence Endpoints</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Right Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 0.5 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>RJ.5 Microphone Cable, 1.0 meters long, for MXCAM-D</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ReSharper</td> <td class=3Dxl37 x:num=3D"42157">6/2/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn 2N Condenser Water System</td> <td rowspan=3D2 class=3Dxl31>14201036</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Jacob Feinberg And Michaeli Cg LLC</td> <td rowspan=3D2 class=3Dxl31>104930</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Engineering services to add new condenser water piping to the existing cooling towers at DTCC Brooklyn</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design a UPS System Critical Bus Wrap Around for the PDC UPS System</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JFKM Brooklyn demising work</td> <td rowspan=3D2 class=3Dxl31>17212077<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Resident PS Storage</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>OCI Upgrade consultant 7 months</td> <td class=3Dxl31>17209965</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>196751.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC OCI Upgrade Consultant 7 Months</td> <td class=3Dxl37 x:num=3D"42762">1/27/2017</td></tr><tr> <td class=3Dxl36>OCS Carpet Shampoo Services</td> <td class=3Dxl31>16208839</td> <td class=3Dxl31></td> <td class=3Dxl31>6117 - Occy Overhead-Omgeo PTE</td> <td class=3Dxl31>OCS Facilities Management Singapore Pte Ltd</td> <td class=3Dxl31>1797.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Carpet Shampoo Service for Singapore Office</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
resource pool</td> <td rowspan=3D2 class=3Dxl31>16209016-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>585000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Project Management Services for Reg SCI Audit Item</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Services delivered in support of test automation</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys 2017 CDTS L1 Mainframe Support</td> <td rowspan=3D2 class=3Dxl31>17210989-004</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>171524.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rest Travel Size Toothpaste &amp; Toothbrush, 6 Packs</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Office Supplies for SSD Conference 2018</td> <td rowspan=3D6 class=3Dxl31>18214332</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6182 - Industry Relations - PHP</td> <td rowspan=3D6 class=3Dxl31>Allsource Products Corp</td> <td rowspan=3D6 class=3Dxl31>3001</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Black Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Blue Whiteboard Markers</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Flipchart Paper Set</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Mongol Pencil No. 3</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Paper Cups (
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Rev Perform and Pricing</td> <td class=3Dxl31>16207530</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2913.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Rev Perform and Pricing - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Tech Ops</td> <td class=3Dxl31>16207531</td> <td class=3Dxl31></td> <td class=3Dxl31>6723 - R-Technology - Ops-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>19423.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Tech Ops - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>LTO tapes</td> <td rowspan=3D2 class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
reventative maintenance for 3 generators using ASCO/Stockton Synchropower 13kV paralleing switchgear</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consolidated Electric Distributor</td> <td rowspan=3D2 class=3Dxl31>17211601-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td rowspan=3D2 class=3Dxl31>25000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Add'l funds added to Blanket</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl31>Blanket for Electric supplies</td> <td class=3Dxl37 x:num=3D"42983">9/5/2017</td></tr><tr> <td class=3Dxl36>Consortium KCS Implementation Expenses</td> <td class=3Dxl31>16209157</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Plastic Tabs and Paper Inserts for Hanging File Folders, Clear, 3 1/2&quot;, 50/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Resealable Interoffice Envelopes, 10&quot;W x 13&quot;H, Brown Kraft, 100/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rg Finance LP</td> <td class=3Dxl31>14371.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg data usage: ERM per security license (acct#30148980)</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bloomberg Terminal Access</td> <td class=3Dxl31>15203727-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8456 - TIW Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Blooming Silk - plants</td> <td class=3Dxl31>18214184</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>The Blooming Silk Company</td> <td class=3Dxl31>4984.8</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rge Breslaw Plumbing LLC</td> <td class=3Dxl31>14000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Plumbing Services Blanket</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Electrical and pole light repairs</td> <td rowspan=3D2 class=3Dxl31>14200528</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D2 class=3Dxl31>8200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 electrical repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td class=3Dxl31>2015 pole light repairs</td> <td class=3Dxl37 x:num=3D"41947">11/4/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2015 Fedex Charges</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rges are included. Minus $14,320.00 for free Spark Room Kits.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017-2022</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JDEdwards and Hyperion Renewal</td> <td rowspan=3D3 class=3Dxl31>14200806</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D3 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D3 class=3Dxl31>432620.36</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Hyperion Maintenance</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>Hyperion Planning Plus - Application User Perpetual Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 recycling services for Crestside.&#32; Provide 6 yrd dumpster.&#32; Perform 1x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl36>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl31>18214315</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Nolan Power Group LLC</td> <td class=3Dxl31>32312.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renew UPS, Gen Battery Contract in RDC</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2018 Renewal Contract for Schneider Elect</td> <td class=3Dxl31>17213862</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>623447.47</td> <td class=3Dxl31>New Order</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Advanced - NTMD</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - NTMD Fiber</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>Advanced - SV2800</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl36>BlueCoat Web Security</td> <td class=3Dxl31>16206529</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>11242</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42479">4/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BlueCoat Web Security GUESTNET USERS</td> <td rowspan=3D2 class=3Dxl31>16206987</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
riable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Aruldevi Govindaswamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>C. Vasipalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chandra Vasiapalle</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Chowallur Joshi, Vasantha Periyasamy</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>N. Chilakala, Aravind Sekar</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>Pramod Bodanam</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl31>S. Sunkara, A. Nosikovskaya, B. Ansari, K. Kundakuri, V. Tipparthi, Harish Thumu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Birlasoft TC17245</td> <td rowspan=3D2 class=3Dxl31>17213573-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>32PORT DOMINION SX II CONSOLE SERVER</td> <td class=3Dxl37 x:num=3D"42464">4/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Boston VAV duct work</td> <td rowspan=3D2 class=3Dxl31>17210600</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D2 class=3Dxl31>12737</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>clean existing duct work</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>CleanFPT/VAV boxes</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Boston XEROX W7835 upgrade</td> <td class=3Dxl31>16206442-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Carr Business Systems</td> <td class=3Dxl31>58488.5</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td class=3Dxl31>Flatbed Scanners for Fingerprint Cards</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>New fingerprint readers&#32; Morpho Readers</td> <td class=3Dxl31>17212981</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>2264.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Morpho REader Set: Morpho Full Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HEWLETT PACKARD ENTERPRISE : HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 Secondary 3 Slot Riser Kit</td> <td class=3Dxl37 x:num=3D"42475">4/15/2016</td></tr><tr> <td rowspan=3D12 class=3Dxl36>ADC DTCC DRM-7xDL380</td> <td rowspan=3D12 class=3Dxl31>15205027</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D12 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D12 class=3Dxl31>30480.55</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 2U SFF Easy Install Rail Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>6 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>8 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested, Custom-made</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>FiberDistributionPanels</td> <td class=3Dxl31>16208065</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>3873.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>2U Corning Dimension and Layout Equivalent Distribution Panels to hold 6 Cassettes Color - Black. USA Made</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DDL and ESMA Extension</td> <td rowspan=3D2 class=3Dxl31>17211108</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rial</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Beautiful Day Monthly Desk Pad Calendar, January 2018 - December 2018, 21-3/4&quot; x 17&quot; (SK38-704-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Madrid Weekly/Monthly Appointment Book/Planner, 13 Months, 8-1/2&quot; x 11&quot;, Black (793-905-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Desk Pad Calendar, January 2018 - December 2018, 22&quot; x 17&quot; (SK24-00-18)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Red, 12/pk (89467)</td> <td class=3Dxl37 x:num=3D"43116">1/16/2018</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon - YMCKOK - 500 Prints</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping Fee</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl36>BAE CDD Renewal</td> <td class=3Dxl31>16205681</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>148018.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ribbon, Unisys 19-2076-891, Red/Black, 12-Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Notebook, 2 Subject, College Ruled, 6&quot; x 9 1/2&quot; (06180)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Westcott Stainless Steel Ruler, 12&quot;</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>17211077</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>120.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ributed Licenses (Per endpoint)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance (includes Credit for Add-on Annual Maintenance for 32 weeks - 4,923.08)</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>AVADA SOFTWARE SCHEDULE B</td> <td rowspan=3D10 class=3Dxl31>16207828</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Avada Software</td> <td rowspan=3D10 class=3Dxl31>497407.39</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>App Server Plug-in (WAS) Plug-in 1 time purchase</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>DataPower (Xi52) Connections</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ric-font-family:auto;mso-font-charset:0;mso-style-name:Hyperlink;mso-style-id:8;}.style0{mso-number-format:General;text-align:general;vertical-align:bottom;white-space:nowrap;mso-rotate:0;mso-background-source:auto;mso-pattern:auto;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-font-charset:0;border:none;mso-protection:locked visible;mso-style-name:Normal;mso-style-id:0;}td{mso-style-parent:style0;padding-top:1px;padding-right:1px;padding-left:1px;mso-ignore:padding;color:windowtext;font-size:10.0pt;font-weight:400;font-style:normal;text-decoration:none;font-family:Arial;mso-generic-font-family:auto;mso-number-format:General;text-align:general;vertical-align:bottom;border:none;white-space:nowrap;mso-rotate:0;}.xl24{mso-style-parent:style0; white-space:normal;}.xl28{mso-style-parent:style0;font-size:8.0pt;font-weight:700;col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rica Inc</td> <td class=3Dxl31>16200</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Business Analyst</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>CapGemini Service Strategy MVP1 engagement</td> <td class=3Dxl31>17213472</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>54222.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MVP1 consulting - business facing IT service catalog</td> <td class=3Dxl37 x:num=3D"43052">11/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Capgemini TC16865 Omgeo Production Support&#32; Tools</td> <td rowspan=3D2 class=3Dxl31>17210418-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8538 - Enterprise Appl Support</td> <td rowspan=3D2 class=3Dxl31>Capgemini North
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rier: 30186 - ABF FREIGHT HAWAII AIR Cost expiration date: 01/17/2016 Taxable: YES Notes: This item is NON-CANCELABLE and NON-RETURNABLE. YELLOW 1204R1820/A6/E12/B3/C2/P6</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CountryCodeCollection14055197</td> <td class=3Dxl31>17212671</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>336.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Country Code Collection - 1 year</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>COURIER BLANKET</td> <td class=3Dxl31>17213867</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42690">11/16/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order1 for D George Stuart</td> <td rowspan=3D5 class=3Dxl31>17210456</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>133.93</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL C Battery, 12/Pk</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>HP 902XL/902 High Yield Black and Standard C/M/Y Color Ink Cartridges (T0A39AN#140), Combo 4/Pack</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape, 3/4&quot; x 650&quot; with Refillable Dispenser, 6/Pac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Spring Bloom, 8 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Disinfecting Wipes, Value Pack, 35 Count Canisters, 3 Canister/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Uni-ball Signo 207 Retractable Gel Pens, 0.7 mm Medium Needle, Black, 12/pk</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Office Supplies for P McGee</td> <td rowspan=3D4 class=3Dxl31>17210659</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription ongoing active monitoring of up to 500 vendors</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Dun Bradstreet Diversity Supplier Scrub</td> <td class=3Dxl31>16205837</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Dun And Bradstreet Corp</td> <td class=3Dxl31>4142.57</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SMS DATA SERVICES - D &amp; I</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Duo API - Clarient Renewal</td> <td rowspan=3D2 class=3Dxl31>16206933</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>Duo Security Inc</td> <td rowspan=3D2 class=3Dxl31>32635</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ription, 5000- 9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42590">8/8/2016</td></tr><tr> <td class=3Dxl31>16208156-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>61245.97</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Coat MAA Renewal</td> <td rowspan=3D2 class=3Dxl31>16206609</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D2 class=3Dxl31>32841.42</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rission 2015 AP DEPT UPGRADE</td> <td rowspan=3D3 class=3Dxl31>15201971-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D3 class=3Dxl31>Ericsson Inc</td> <td rowspan=3D3 class=3Dxl31>793774</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment 1</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>T/E expenses max at 5K</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td class=3Dxl31>upgrade of MetraTech
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rity - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>255.093</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>First Aid Only 3/4&quot;x3&quot; Heavy Woven Fabric Bandages, 100 Per Box (H119)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>First Aid Only PVP Iodine Antiseptic Wipes, 50 Per Box (G310)</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Rubber Bands, #33, 3 1/2&quot; x 1/8&quot;, 820/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for JC&#32; Office Supplies</td> <td rowspan=3D5 class=3Dxl31>17212305</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rivacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td class=3Dxl31>Wet Ones Hand Wipes For Sensitive Skin, 4 25/32 X 2 27/32, Fragrance-Free, 24/bx, 10bx/ct</td> <td class=3Dxl37 x:num=3D"42909">6/23/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for staples supplies</td> <td rowspan=3D3 class=3Dxl31>17213815</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell 3V 2032 Lithium Medical Battery, 4/Pk</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AA&quot; Batteries, 1.5V, 24-Pack</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Duracell Procell Alkaline &quot;AAA&quot; Batt
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk in NYC.</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>ADCO electrical work at DTCC NYC</td> <td class=3Dxl31>15204423</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>32662.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADCO electricians to provide labor and materials for electrical work in DTCC NYC</td> <td class=3Dxl37 x:num=3D"42303">10/26/2015</td></tr><tr> <td class=3Dxl36>Adco UPS A Input Tie</td> <td class=3Dxl31>16209254</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>2080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expedite installation of Input Tie Feeder between UPS A and UPS B.</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rk Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>19487.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10Gig SFP+, MULTIMODE 850 NM SR</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>GigaLink-SR - SFP+, MM 850 10Gig Port Modulce</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2015 Maintenance Renewal</td> <td rowspan=3D9 class=3Dxl31>14200820</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Fixed</td> <td rowspan=3D9 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZLIUNDOC</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial number: ZSLRSYOE</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZRLZSFUS, ZUHOBZHG, ZMDEWTUM</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>F5 Networks Premium Support Renewal 24x7 for F5-BIG-VE-BT-200MV13 *Serial Numbers: ZVCMYVJE, ZFNRVEQG</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>F5 Hardware &amp; Support Renewal for PDC</td> <td rowspan=3D6 class=3Dxl31>16207178-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D6 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D6 class=3Dxl31>131507
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>7038.79</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-LR X2 Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>10GBASE-SR XFP Module</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>NDC Shark</td> <td rowspan=3D6 class=3Dxl31>17209702</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>91463.59</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2U 32TB, Base SteelCentral NetShark appliance model 4170 configured</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Insight Control E-LTU</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP Raid 5 Drive 1 FIO Setting</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td rowspan=3D17 class=3Dxl36>DL580 ADC</td> <td rowspan=3D17 class=3Dxl31>15202665</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>103154.05</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42136">5/12/2015</td></tr><tr> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rnment Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>464.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Decker Tape &quot;Trash&quot; Label, 2&quot; x 3&quot;, 500/RL</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox 113R00726 High-Yield Toner, 8000 Page-Yield, Black</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Xerox Magenta Toner for the WorkCentre 7525/7530/7535/7545/7556, 6R1515, Magenta, Laser, 15000 Page, 1/Carton, OEM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>17211873</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>613.02</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rolinx Gmbh</td> <td class=3Dxl31>6080</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042</td> <td rowspan=3D3 class=3Dxl31>15202519</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>37375.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rooklyn site - Merlin industries will provide all necessary labor and material to perform carpet extraction and cleaning for the 4th floor command center, the facilities room and the 3rd floor enclosed area in I section.&#32; Work to be performed on a Saturday.&#32; 3rd Floor total: $600.00 plus any applicable sales tax. 4th Floor total: $1,537.00 plus any applicable sales tax.</td> <td class=3Dxl37 x:num=3D"42160">6/5/2015</td></tr><tr> <td class=3Dxl36>Order1 for carpet installation 4h facilities lab Brooklyn</td> <td class=3Dxl31>16206448</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Chelsea Floor Covering</td> <td class=3Dxl31>2868.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chelsea floor covering installation of carpet tile. rip up old carpet and dispose , install with new carpet provided by DTCC - for the Facilities Lad on the 4h Brooklyn SITE</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ROTECT ADDON 14.6 XPLAT PER MANAGED USER STD LIC REWARDS BAND E</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK DISCOVER 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>SYMANTEC : SYMC DATA LOSS PREVENTION NETWORK PROTECT ADDON 14.6 XPLAT PER MANAGED USER INITIAL ESSENTIAL 12 MONTHS</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DLT Governance Framework SOW</td> <td rowspan=3D2 class=3Dxl31>18214401</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Accenture</td> <td rowspan=3D2 class=3Dxl31>380000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rother TZe-241 Labeler Tape, Black on White, 3/4&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl36>Order1 for Brynka</td> <td class=3Dxl31>16205702-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Brynka LLC</td> <td class=3Dxl31>2055</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One (1) new PDA Including One Year Warranty,price Includes Shipping and installation. INCLUDES SOFTWARE SUPPORT &amp; REMOTE DIAGNOSTIC SERVICE Includes unlimited hours of remote support.&#32; ADDITIONAL pda from Brynka for Dallas</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for BTO Name Plates 2</td> <td rowspan=3D3 class=3Dxl31>15204863</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>32.4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rovide training of the new system for Jersey City DTCC personnel. . Provide one-year parts and labor warranty.&#32; Upgrade Installation of BMS</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Alcatel Lucent Maintenance Renew 2015</td> <td rowspan=3D6 class=3Dxl31>14201062</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Alcatel Lucent USA Inc</td> <td rowspan=3D6 class=3Dxl31>167623.96</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>VITALQIP RTSA, 24X7-1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year</td> <td class=3Dxl37 x:num=3D"41990">12/17/2014</td></tr><tr> <td class=3Dxl31>VQIP 1200 APPLIANCE RTSA, 8X5 -1 year, VQIP 1210 APPLIANCE RTSA, 8X5, VQIP 1200 RAID APPLIANCE RTSA, 8X5 -1 yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D13 class=3Dxl36>LAB VBLOCK UPGRADE</td> <td rowspan=3D13 class=3Dxl31>15203844</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8099 - GTR CBC</td> <td rowspan=3D13 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D13 class=3Dxl31>214172.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support Cisco Annual Support Compute Base: ETS ONSITE 24x7x4 U</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Support Cisco Annual Support ETS Blade Pack: UCS B200 M3 (2</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Services VCE VCE Manufacturing and Factory Assembly Service</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Software Su
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Coca-Cola, 12 oz. Cans, 24/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference Paper Dinner Napkins, 2-Ply, 100/Pack</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Planters Mixed Nuts, 27 oz.</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Sparkling Natural Spring Water, Variety Pack 16.9-Ounce Plastic Bottles, 24/Pack (75720-19379)</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfecta
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D17 class=3Dxl36>Gigamon Renewal</td> <td rowspan=3D17 class=3Dxl31>16209272</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>243283.27</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Gigamon 2017 Maint Renew Quote $9000 credit on entire order. Due to system not accepting a credit amount, it was removed from item #3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2015 End: 12/31/2017Model #: GTP-ATX01Serial #s: 1720-0690, 1720-0698, 1720-0692</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Premium Level Support Begin: 1/1/2017 End: 12/31/2017 Model #: PRT-438Serial #s: 1190-1405, 1190-2313, 1190-2374, 1190-2396, 1190-2479, 1190-2579, 119
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>16208466</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>23595</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expediting services - Building Dept</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl31>Milrose Regulations Coordination</td> <td class=3Dxl37 x:num=3D"42650">10/7/2016</td></tr><tr> <td class=3Dxl36>55 Water Street Lab work</td> <td class=3Dxl31>15201674</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>1893.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Structured cabling</td> <td class=3Dxl37 x:num=3D"42054">2/19/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>18214648</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D2 class=3Dxl31>17200</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>120 hrs. labor-supervisor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>280 hrs. labor</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>INPENSA EBVM Solution</td> <td rowspan=3D3 class=3Dxl31>15202421-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8586 - IT Business Management</td> <td rowspan=3D3 class=3Dxl31>Inpensa Inc</td> <td rowspan=3D3 class=3Dxl31>358125</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>5800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Continuity Transport Agreement -Year 2</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl31>Business COntinuity Transport Services Agreement</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td class=3Dxl36>Business Critical Support- VMWare 3yr</td> <td class=3Dxl31>18214392</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>VMWare Inc</td> <td class=3Dxl31>172465.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BCS service for 6 users in 1 region for 3 years</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Business Objects renewal 2014 - Copy</td> <td rowspan=3D2 class=3Dxl31>15204833-001</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>869.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>NiceLabel Designer Pro V.6</td> <td class=3Dxl37 x:num=3D"42263">9/16/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NiceLabel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>2000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary 40965-35643 Depositor Kingland SYSTEMS cORPORATION</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>Depositor: 40965-42081 - Iron Mountain Escrow Account - Manage Master Escrow Account Depositor Kingland Systems Corporation source code</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Escrow Agreement
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Double-Take Software Inc</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DOUBLETAKE AVAI WIN VIRT VM FIRST YR MNT</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712 - Copy</td> <td rowspan=3D2 class=3Dxl31>17214042</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>1754.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3457.26</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl36>iPhone Screen Protectors for Tampa Desktop Staff</td> <td class=3Dxl31>16205819</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>25.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OtterBox Alpha Glass - screen protector</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>FireEye HX Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Appliance</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Professional Servcies: HX4000 Implementation support</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>HX4400 Support Platinum 1Y</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support DTI HX Endpoint Security Advanced 2-Way Software 2000-4999. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td class=3Dxl31>Platinum Support HX Endpoint Security Advanced 2000-4999 Nodes. One Year Subscription</td> <td class=3Dxl37 x:num=3D"42731">12/27/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>FireEye HX
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Super Sticky Pop-up Note Dispenser for 3&quot; x 3&quot; Notes, Rio de Janeiro/Marrakesh Colors, 12/PK, FREE Dispenser</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Melamine Whiteboard, Aluminum Finish Frame, 4'W x 3'H</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>89.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 2.83&quot; x 54.6 yds, 3&quot; Core, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214758</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td r
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Publisher Plus Users (1)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl31>Deal ID: 5065866&#32; QUARTERLY CHARGES Unique Reviewers (10 Users)</td> <td class=3Dxl37 x:num=3D"42746">1/11/2017</td></tr><tr> <td class=3Dxl36>Deb Seidman Services</td> <td class=3Dxl31>16208021-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>Deb Seidman Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Dr Barton safety Summit</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Travel expenses</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for DR Team Laptop Security</td> <td class=3Dxl31>16205374</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>107.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin Laptop Security Key Cable Lock</td> <td class=3Dxl37 x:num=3D"42383">1/14/2016</td></tr><tr> <td class=3Dxl36>Order1 for Drain Cleaner</td> <td class=3Dxl31>15202844</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>135.3</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Northcraft Analytics</td> <td rowspan=3D2 class=3Dxl31>19000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend engagement through 23-Jun-17 and add funding top cover additional days @ $2,000 per day to cover;</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>ServiceNow cloud migration</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl36>Northcraft CSOW V11</td> <td class=3Dxl31>16208978</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>9630</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Advanced Metrics for ITSM ServiceNow Helsinki Upgrade Testing for DTCC</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl36>Nort
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl31>BirlaSoft T&amp;M Consultants</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>Birlasoft Corp Common Services PPM 2017</td> <td class=3Dxl31>17213197</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>55644</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Corp Common Svs 2017</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>Birlasoft HP PPM Saas Foundation Phase</td> <td class=3Dxl31>17212193</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>240613</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D2 class=3Dxl31>Time Warner Cable</td> <td rowspan=3D2 class=3Dxl31>3359.88</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Business Internet 50Mx5M</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>Static IP</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>531a 5520 Controllers</td> <td rowspan=3D3 class=3Dxl31>16208563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24068.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>770W AC Hot-Plug Power Supply for 5520 Controller</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Cisco
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>16208844-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>11296.87</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Axiom AX - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell 3 Prong AC Adapter - power adapter - 90 Watt</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Dell E-Port Plus - port replicator</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>MFP for Chennai Phase 4</td> <td class=3Dxl31>16208264</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vintech Business Solutions Pte Ltd</td> <td class=3Dxl31>550000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>17213607</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D3 class=3Dxl31>Wrexham Commercial Services Ltd</td> <td rowspan=3D3 class=3Dxl31>138000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 additional charge for Daytime Cleaner - Mobile Phone provided from Vendor plus Overtime cleaning allowances</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Daytime&#32; includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners.</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Cleaning services Morning includes labour, cleaning consumables and equipment; cleaning contract charge includes toilet rolls, hand towels, soap and air freshners</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>2517.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>To drill 2no.grommets holes per training room table and install plastic grommet.</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl31>Wire grid single tier 100mm wide c/w 1 x tray and 2 no. dual tier mounting brackets. Length 1200mm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>552.74</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 130-ml Matte Black Ink Cartridge (C9403A)</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>HP Wide-Format Special Inkjet Printing Paper For Inkjet Printers, White, 96 Brightness, 24 lb., 150'L x 36&quot;W</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>DCS Replacement of carriage belt for HP Plotter</td> <td class=3Dxl31>18214684</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>83.2</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1376.7</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer 452-BBID</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Latitude E7470 Intel Core i5-6300U (3M Cache, 2.40 GHz) 8GB (1x8GB) 2133MHz DDR4 128GB SSD mSATA 14.0 FHD (1920x1080) AntiGlare Intel HD 520 Intel Dual Band Wireless 8260 + Bluetooth Cam and Mic Backlit Keyboard 4 Cell 65W Windows 10 Professional (64bit) MUI Intel vPro 3. 1G74N</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit) 452-11421</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Laptop Battery re
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>Semple Rieger Group</td> <td rowspan=3D3 class=3Dxl31>7349.4</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5038</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>FORM 5208</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FReight &amp; Shipping</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl36>CROSS REFERENCE SERVICES</td> <td class=3Dxl31>16208038</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>221926.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D3 class=3Dxl31>14919.07</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, 1,770.00 21% 1396.00 2,792.00 Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D3 class=3Dxl31>3623.75</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 additional cleaning:&#32; grout, tile, etc.</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2016 Backflow Testing and Repairs</td> <td rowspan=3D2 class=3Dxl31>15204954</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Henry Gonzalez Plumbing Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl36>NYFIX Tradescope Renewal</td> <td class=3Dxl31>14201146</td> <td class=3Dxl31></td> <td class=3Dxl31>8042 - Equities Clearance</td> <td class=3Dxl31>Nyfix Inc</td> <td class=3Dxl31>13065</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Base User System Maintenance - 21 Tradescope FIX Server users</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Painting of Phase 1 and 2</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>Service Tax 15%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 14.5%</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Chennai Phase 3 Data Network</td> <td rowspan=3D18 class=3Dxl31>15201896</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>2704 - IN-Network Services</td> <td rowspan=3D18 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D18 class=3Dxl31>6465770.88</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 8X5XNBD 802.11ac Ctrlr AP 4x</td> <td class=3Dxl37 x:num=3D"42072">3/9/2015</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Catalyst 4500E 10 slot chassis for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D3 class=3Dxl36>Amazon Web Services 2017 Invoices</td> <td rowspan=3D3 class=3Dxl31>17211032-001</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8531 - Omgeo TSS/TSM - HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amazon Web Services Monthly Invoice</td> <td class=3Dxl37 x:num=3D"42870">5/15/2017</td></tr><tr> <td class=3Dxl31>8571 - Cloud Direct Vendor Billing</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>641280</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>47.36</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE QuickNotes Monthly Wall Calendar, 11&quot; x 8&quot; (PM50-28-18)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Black, 12/Pack (31020)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>18214260</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>92.32</td> <td class=3Dxl31>New Ord
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing Spray, Revitalizing Fresh Breeze Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Flat Box Facial Tissues, 2-Ply, White, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl31>17211508</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8343 - Vault Processing</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>165.089</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ANNUAL ADVANCED REPORTING</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2017</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>MONTHLY FEE FOR 2018</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>ONE TIME ONBOARDING FEE</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Technology Partners TxPress and ACATS</td> <td rowspan=3D2 class=3Dxl31>17211791</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8120 - Enterprise Cloud Development</td> <td rowspan=3D2 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D2 class=3Dxl31>587800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CTP T&amp;E</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>G-Net Credit for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>SeelCentral Fixed Expenses for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steel Central Time and Materials Consulting Day for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Steelhead CXA 7070 Gold Plus Support</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Time and Materials consulting Hour for Steelhead Training</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OC192 Upgrade Riverbed 7070&#32; PDC</td> <td rowspan=3D3 class=3Dxl31>16208724</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>218104.
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>444.98</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order 1 Boston
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit,4-Post,Universal,R6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NetApp lab parts</td> <td rowspan=3D2 class=3Dxl31>15203781</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AAA Cell Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Plastic Coated Paper Clips, No. 2 Size, Assorted Colors, 450/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>SKILCRAFT LCD Monitor Framed Privacy Filter Black, For 20&quot;Monitor</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Pocket File, Letter, Transparent, 5/Pack (11094-CC)</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>17213457</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D6 class=3Dxl36>Azure Sapient Opex 121445 - Copy</td> <td rowspan=3D3 class=3Dxl31>17210339</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>19711.02</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2 Standard virtual machine(s), D3 v2 (4 cores, 14 GB RAM, 200 GB disk, {2}.229/hr) size: 744 hours</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>Metered data plan, 50mbps port speed, Outbound data transfer: zone1 undefined/Month in us-east-2</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl31>ultraperformance tier, 744 gateway hour(s), 0 GB outbound internet</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210341</td> <td rowspan=3D3 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D7 class=3Dxl31>Carroll Air Systems Inc</td> <td rowspan=3D7 class=3Dxl31>100923.25</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1st year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>2nd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>3rd year of a 3 yr contract for Mechanical Systems preventative and corrective maintenance at Tampa</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Generator bay Filter Replacement</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Energy Plant Leibert Unite Bearing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D7 class=3Dxl31>Baltimore Aircoil Co</td> <td rowspan=3D7 class=3Dxl31>11770.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bearing Kit (PB, Ball 2-7/16&quot;, Induced Draft)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (F X 2-7/16)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Bushing (SF X 2-1/8)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Motor (40HP TEAO 230-460/3/60 1/1 1800 W6 HTR)</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Shaft (2-7/16&quot; X 48&quot;) Steel</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B38.0 F) Alum</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr><tr> <td class=3Dxl31>Sheave (8B6.0) CI</td> <td class=3Dxl37 x:num=3D"43177">3/18/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>16205900-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D8 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D8 class=3Dxl31>1792.79</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ASA 5512-X 5555-X 120 GB MLC SED SSD</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco FireSIGHT Management Center (VMWare) for 2 devices</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Cisco Hardware Licensing - Upgrade Licence - 1 Appliance</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: ASA5512-X FW, IPS, CX to ASA5512-X FirePower</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr><tr> <td class=3Dxl31>Upgrade Kit: Cisco ASA5512 FirePOWER IPS Licenses</td> <td class=3Dxl37 x:num=3D"42445">3/16/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D8 class=3Dxl31>Shoregroup Inc</td> <td rowspan=3D8 class=3Dxl31>34741.8</td> <td rowspan=3D8 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>CCBU License Document</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>IPCC ENTERPRISE PREMIUM AGENT</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>UCC Enterprise Agent Licenses</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Unified Contact Center Enterprise Bundle</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Contact Center Lead Engineer Hours</td> <td class=3Dxl37 x:num=3D"42530">6/9/2016</td></tr><tr> <td class=3Dxl31>Project Time and Material (T&amp;M) 30 - Contact Center PM Hours</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF14.0W9 - notebook privacy filter</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>3M Privacy Filter PF24.0W - display privacy filter - 24&quot; wide</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkPad OneLink Pro Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Lenovo ThinkVision T2454p - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>Logitech Wireless Combo MK520 - keyboard and mouse set - English - US</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>NotebookTPX1C38G256W8PD</td> <td class=3Dxl37 x:num=3D"42459">3/30/2016</td></tr><tr> <td class=3Dxl31>StarTech.com 6 ft HDMI to DVI-D Cable - M/M - video cable - 6 ft</td> <td class=3Dxl37 x:num=3D"42459">3/30
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D8 class=3Dxl31>Aristotle International Inc</td> <td rowspan=3D8 class=3Dxl31>140190.05</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Variable</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31>Aristotle 360 (PAC) 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>data conversion - one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>enhanced security</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Outsourcing managed services 3 years</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>PAC outsourcing Lobbying Disclosure first year</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>payroll import $200. per hour on a time and material basis, Aristotle will invoice DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>215.1</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Black Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Cambridge Recycled Action Planner Business Notebook, 8 1/2&quot; x 11&quot;, Black (06064)</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Tip Dry-Erase Markers, Assorted, 12/Pack</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Sharpie&amp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td class=3Dxl31>3480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Upgrade from 50 Users - Support Entitlement Number: SEN-2467356</td> <td class=3Dxl37 x:num=3D"41921">10/9/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NY renewal Maintenance Repair Subscription</td> <td rowspan=3D2 class=3Dxl31>17210778</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>11644.72</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>55 Water Street&#32; SmartTech subscription x-ray&#32; machine model&#32; -Concourse. On-Site Service Coverage
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D2 class=3Dxl31>116849.61</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Security Access Manager Appliance per Appliance Install APPLIANCE + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D9 class=3Dxl36>NDC GTR NFS Expansion Dec. 2014</td> <td rowspan=3D9 class=3Dxl31>14201026</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>99629.6</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rp</td> <td rowspan=3D5 class=3Dxl31>1635.66</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Misc Audio Equipment&#32;&#32; NY</td> <td rowspan=3D6 class=3Dxl31>15204806</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rporate Tax</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>50500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y travel expenses and out of pocket ecpenses not to exceed $500.00</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>EY to provide routine tax services/advise.....</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl36>Ernst and Young Episodic Fees</td> <td class=3Dxl31>17211747</td> <td class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>16785</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Episodic Accounting Standards Fees</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rranty sn: 700001324681, 700001324693</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 5011219151, 5011219292</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 600000088276, 600000088288</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Post Warranty SN: 700000926339, 700000926341</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty&#32; SN: 9418756881, 9418904232</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty SN: 700002206393, 700002206408</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, Post Warranty sn: 9418758425, 9418904244</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42340">12/2/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>KOFAX SOFTWARE QTE0008411</td> <td rowspan=3D7 class=3Dxl31>16209341</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D7 class=3Dxl31>Image Access Corp</td> <td rowspan=3D7 class=3Dxl31>35355.67</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>MA-KOFAX 1 CONCURRENT STATION ENT</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENT 5 CONCURRENT STATION</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KOFAX ENTERPRISE 2M</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-10M UPGRADE ASSURE</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>MA-KX-UPGRADE ASSURE 600K ENT<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719 - Copy - Copy</td> <td rowspan=3D10 class=3Dxl31>15201722</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs Inc</td> <td class=3Dxl31>28000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Manila_PEZA Requirement_Server Room Fire Extinguisher</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Celent Research and Advisory Subscription</td> <td class=3Dxl31>16209528</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>38000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Celent Capital Markets Research and Advisory Subscription</td> <td class=3Dxl37 x:num=3D"42732">12/28/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Centera Upgrades: Software support</td> <td rowspan=3D4 class=3Dxl31>17211461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>EMC Corp</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rs</td> <td rowspan=3D2 class=3Dxl31>15203451</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1746.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl31>IOGEAR GCS1108KIT2 - KVM / audio / USB switch - 8 ports - desktop</td> <td class=3Dxl37 x:num=3D"42213">7/28/2015</td></tr><tr> <td class=3Dxl36>KVM Cables for Dallas Lab</td> <td class=3Dxl31>15204106</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>158.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>St
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
RSEY HEADSETS</td> <td rowspan=3D2 class=3Dxl31>15204254</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>13421.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td class=3Dxl36>INVENTORY REPLENISH TAMPA</td> <td class=3Dxl31>15204224</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>18611.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco UC Phone 7965, Gig Ethernet, Color, spare</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rt</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>Infosys Omgeo GRC TC16441</td> <td class=3Dxl31>17209618</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>131000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Omgeo GRC</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys Pen Regression Automation-FP</td> <td rowspan=3D3 class=3Dxl31>18214797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>485000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Phase I - Pen Regression Automation FP</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rtNet Renewal</td> <td class=3Dxl31>16205452</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Shoregroup Inc</td> <td class=3Dxl31>96465.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shoregroup Cisco SmartNet</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MNL Printer Toner Drum</td> <td rowspan=3D4 class=3Dxl31>17212913</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D4 class=3Dxl31>Canon Marketing (Phils) Inc</td> <td rowspan=3D4 class=3Dxl31>100544.61</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Toner Black NPG-52</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Toner Black NPG-67</td> <td class=3Dxl37 x:num=3D"43011">10/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvcs Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1061.83</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Assorted Colors, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Color-Coding Labels, 24 Labels Per Sheet, Dark Blue, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Avery Print/Write Removable Round Color Coding Labels, 24 Labels Per Sheet, Orange, 3/4&quot; Diameter, 1,008 Labels/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>BIC Gel-ocity Retractable Gel-Ink Roller Pens, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice Industries Inc</td> <td class=3Dxl31>2004.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Workstations, Offices and Glass</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000147000</td> <td rowspan=3D2 class=3Dxl31>16206026</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Flexera Software LLC</td> <td rowspan=3D2 class=3Dxl31>12829.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Edition Self-Hosted (Licensed per Desktop) Maintenance Renewal (Silver)&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Workflo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>15202382</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>1984.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal annual maintenance &amp; repair service calls for 400.2cc Crosscut Shredder located in DTCC Brooklyn, NY site PO will cover the period of one year Maintenance Period: May 31, 2015 - June1, 2016</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn site Electrical Maintenance 2017</td> <td class=3Dxl31>16209435</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>ADCO Electrical Corp</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket&#32; - Electrical Maint for the Brooklyn site</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ADP Japan add-on for DC Plan start up service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC France</td> <td class=3Dxl31>15202694</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP France add-on for custom G/L interface</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td class=3Dxl36>ADP INC Germany</td> <td class=3Dxl31>15202416</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>10</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Germany add-on for pay slip home delivery</td> <td class=3Dxl37 x:num=3D"42114">4/20/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Global # 151000680 India</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blanket PO for LED lighting upgrades (interior and exterior), sustainability and power factor upgrades</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl36>LED TV for Chennai Agile Setup</td> <td class=3Dxl31>17211262</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>145988</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sony Bravia 40&quot; LED TV</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>LED Upgrade&#32; - Exterior</td> <td rowspan=3D6 class=3Dxl31>17212396</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>Humphrey And Associates Inc</td> <td rowspan=3D6 class=3Dxl31>22470.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D5 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>Blue Coat GENERIC SKU To Identify a Subscription Service for a NEW End-User Customer</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl36>BlueWorks Live 17753813</td> <td class=3Dxl31>17212843</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>4616.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Blueworks Live Editor Authorized User per Annum</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BlueWorks Live Renewal for DTCC and Omgeo</td> <td rowspan=3D4 class=3Dxl31>17211358</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>ENTERPRISE SOFTWARE SUBSCRIPTIAND PREMIUM SUPPORT</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAP-SG13800-NGFW-HPP</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>CPSB-VS-10</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Checkpoint Procurment for Cloud</td> <td rowspan=3D3 class=3Dxl31>15201288</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>15343.8</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Premium Support for Above Product</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Security Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvice</td> <td class=3Dxl31>KoreLogic will conduct unannounced externally and internally based penetration testing of DTCC's and Omgeo's implemented environments.</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense for onsite work not to exceed</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic Omgeo Annual Penetration Testing</td> <td rowspan=3D2 class=3Dxl31>16208989</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>42750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>External and Internal Network Penetration Testing, Analysis,Report Generation and Delivery</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td class=3Dxl31>Travel and expen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Dallas technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Wakefield technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Water st. technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td class=3Dxl31>Watertown technical support services omgeo</td> <td class=3Dxl37 x:num=3D"42753">1/18/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>17210537</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D7 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D7 class=3Dxl31>841620.7</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>Bedford technical support services omgeo</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices.</td> <td class=3Dxl37 x:num=3D"41994">12/21/2014</td></tr><tr> <td class=3Dxl36>Mortgage Data Products</td> <td class=3Dxl31>16208238</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>NYSE Technologies Connectivity Inc</td> <td class=3Dxl31>60348</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ginnie Mae &amp; Fannie Mae Mortgage Data Products - QUARTERLY FEES</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mothers Room 21st floor</td> <td rowspan=3D3 class=3Dxl31>17213998</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Corderman &amp; Co Inc</td> <td rowspan=3D3 class=3Dxl31>38440</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Construction Management Fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>2804.74</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PF-27U-10 Plenafill 19&quot; wide scalable blanking plates</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>PF-BR 50 Pack Black Square Hole Snap Rivet 50 pk</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl36>Block of Support</td> <td class=3Dxl31>15204981</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>20000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Block Time Support (80 Hrs of Remote L3)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl36>Bloomberg Access Change</td> <td class=3Dxl31>16205971</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
rvices</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>1700.62</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Fluke Networks MT-8200-60-KIT IntelliTone Pro200 Tone Generator and Probe, Cable Tester</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>HDMI Adapter Ring</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Logitech Wireless Wave Combo Mk550 With Keyboard and Laser Mouse</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable desk microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Adjustable tripod microphone stand</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>On Stage Shure type Microphone clip</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ry Architecture Development</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>Building Management System corrective maintenance</td> <td class=3Dxl31>14200888</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>7490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Building Management System corrective maintenance Blanket for 2015</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Building Permits Milrose</td> <td rowspan=3D2 class=3Dxl31>17210453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Milrose Consultants Inc</td> <td rowspan=3D2 class=3Dxl31>12675</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s (PRS 14048486)</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Cybersecurity Assessment and Response Services month 1 payment</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>IBM X-Force IRIS Vision Retainer Consulting and System Integration Services</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>34991365.9</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s 25 SecureCRT + SecureFX Bundle Licenses through December 31, 2017</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl31>17210584</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>Red Carpet Digital Print Inc</td> <td class=3Dxl31>15401.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Omgeo SG Catalog Plastic Window Envelope</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Shavlik BIS and Campus renewal</td> <td rowspan=3D2 class=3Dxl31>17211506</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>20515.527</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s and unrestricted access to a loading bay) Delivery on an unspecified day.</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Comparion Cobalt 2015</td> <td rowspan=3D2 class=3Dxl31>15201267</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D2 class=3Dxl31>Expert Choice Inc</td> <td rowspan=3D2 class=3Dxl31>8704.56</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Desktop w/ Resource Aligner</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td class=3Dxl31>Annual license w/2 program managers (builders), 20 participants (stakeholders) 2 active decisions online at a time - Anytime input , Insight survey</td> <td class=3Dxl37 x:num=3D"42017">1/13/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for ComplainceToner</td> <td rowspan=3D3 class=3Dxl31>15
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s as per walk thru. - labor</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Feeders to be 3-4/0, 1- 250 MCM and #4 ground. - materials</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Rubbish and Safe Removal Destruction</td> <td rowspan=3D2 class=3Dxl31>15201982</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>14275</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Removal and Destruction of 2 safes</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl31>Rubbish Removal</td> <td class=3Dxl37 x:num=3D"42080">3/17/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Shredder Maintenance and Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Boston office</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Birlasoft - BPM</td> <td class=3Dxl31>18214341</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>174384</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Birlasoft - Shailender Gandi</td> <td class=3Dxl31>18214342-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>54778</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services_ S. R. Gandi</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl36>BirlaSoft - SOW Automatio FP</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s business continuity consulting services to assist its personnel in completing various tasks, the scope of which tasks have yet to be fully developed by DTCC. $200 per hour x 150 hours totals $30,000</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl36>Customized Securities DataManager Service</td> <td class=3Dxl31>16208203-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8022 - Clearance &amp; Settlement</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>121491.95</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Customized Securities DataManager Service Acct. No: 2000010398</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl36>CVENT Renewal of agreement</td> <td class=3Dxl31>14200995</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Cvent Inc</td> <td class=3Dxl31>53250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Computers Pte Ltd</td> <td class=3Dxl31>45000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP 1.2 TB SAS HDD For DL380 Gen8 Server</td> <td class=3Dxl37 x:num=3D"43046">11/7/2017</td></tr><tr> <td class=3Dxl36>Harold Reinstein MiFi Request RITM0468055</td> <td class=3Dxl31>16207435-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>JetPack 4G Mobile Hotspot MIFI 6620L</td> <td class=3Dxl37 x:num=3D"42570">7/19/2016</td></tr><tr> <td class=3Dxl36>Harry Kafka 2017</td> <td class=3Dxl31>17210956</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Harry Kafka</td> <td class=3Dxl31>110000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s critical electrical infrastructure (UPS and Generators systems) throughout the site</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide labor and materials for all electrical installations to support requests from users for installations of computing equipment within the data center</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Kelverion Integration 061317</td> <td rowspan=3D6 class=3Dxl31>17211549</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D6 class=3Dxl31>Kelverion North America Inc</td> <td rowspan=3D6 class=3Dxl31>5250</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s DMZ is in-scope</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>2-Day Nexpose Health Check 5,000 $5,000.00 - Omgeo Environment</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Travel and Expenses for 2 day Nexpose Health Check</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Nexpose ISS Maintenance 2018 14296160</td> <td rowspan=3D5 class=3Dxl31>17213121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td rowspan=3D5 class=3Dxl31>SHI International Corp</td> <td rowspan=3D5 class=3Dxl31>404060.8</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Nexpose Enterprise Console.Note: Additional console tied to Nexpose Enterprise license from NXENTALL purchase</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Environmental Hygiene Services Technical Specification for disinfection of domestic water systems is based on ANSI/AWWA C651-05 Standards if no preceding specification exists. Nalco will provide all chemicals, equipment, and labor necessary to complete the disinfection. Due to the discovery of Legionella concentration within Jersey City business office building, Nalco will perform treatment of the potable water supply.</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>Jersey City Glass Elevator Door Repair</td> <td class=3Dxl31>17211520</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>956.531</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Door Closer Replacement</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Jersey City Indoor Air and Water Quality Testing</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Application Support</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td class=3Dxl36>Exterminating svc for 55 Water St. 2018</td> <td class=3Dxl31>18214705</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ramac Corp</td> <td class=3Dxl31>2743.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>exterminating svc for 55 Water st. 2018</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl36>Extra Office Supplies Blanket 2016</td> <td class=3Dxl31>16208512</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Officebase Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blanket&#32; Order- Miscellaneous Office supplies</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s HCM Cloud Payroll IntegrationT and E</td> <td class=3Dxl31>17213339</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Solution Edition (travel expenses , subject to the restrictions of Exhibit G, not to exceed 10% of professional services charges.)</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl36>DTCCEUROPE Wilkins Kennedy</td> <td class=3Dxl31>15201958</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>21000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 DTCC Europe Ltd Payroll Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTV Paula Arthus 19 259</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generator Oil Change, Fuel Oil Analysis, and Life Safety Load Bank Annually</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl31>(Mar 2016 to Mar 2019). Foley Inc. Preventative Maintenance renewal throughout DTCC Jersey City
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Life Safety and Critical Generators. Generators General PM Quarterly</td> <td class=3Dxl37 x:num=3D"42502">5/12/2016</td></tr><tr> <td class=3Dxl36>Footrest for Aimee Bandler</td> <td class=3Dxl31>16207856</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>Footrest for Kristen Lam</td> <td class=3Dxl31>16207866</td> <td class=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>40.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Omgeo business.</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>Reimbursable Expenses</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oliver Wyman Peter Axilrod</td> <td rowspan=3D2 class=3Dxl31>14200771</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D2 class=3Dxl31>Oliver Wyman Inc</td> <td rowspan=3D2 class=3Dxl31>287500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Securities Processing Strategy Sessions</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl31>Travel &amp; Expenses</td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Oliver Wyman SPU Deep Dive</td> <td class=3Dxl31>15203222</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Extension of Oracle DBA resources:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s PeopleSoft and Cloud Application Technical Support</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>HR Server and Storage 2016 extension</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle ERP Cloud Implementation</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Oracle Payroll Cloud SoW. (T&amp;E not to Exceed $60760.00</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM OLs goods</td> <td rowspan=3D2 class=3Dxl31>16207992</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>1535705.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QRadar Appliance purchase. Replace PO 15203152</td> <td class=3Dxl37 x:num=3D"42605">8/23/2016</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities - Execution of SOW</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aug - Dec 2017 Landscaping Services</td> <td rowspan=3D2 class=3Dxl31>17211882-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D2 class=3Dxl31>18785</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Aug - Dec 2017 Landscaping Services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl31>Repairs services</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td class=3Dxl36>AUP Assessment</td> <td class=3Dxl31>15201705-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Churchill And Harriman</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s physical cable plant diversity capabilities&#32; - Final Deliverable</td> <td class=3Dxl37 x:num=3D"42222">8/6/2015</td></tr><tr> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Ink / Red Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Small Metal Binder Clips Bulk Pack, Black, 3/4&quot; Size with 3/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Standard Stapler Value Pack, Fastening Capacity 20 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42270">9/23/2015</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Not
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s proprietary Software</td> <td class=3Dxl37 x:num=3D"42902">6/16/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Erwin&#32; 2017 3 yr renewal 13702715</td> <td rowspan=3D3 class=3Dxl31>17212269</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>181307.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>erwin Data Modeler Standard Edition - Enterprise Maintenance Renewal (3 years) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Enterprise Maintenance Renewal (1 year) - 1 user - commercial - Win - Global English</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl31>erwin Data Modeler Workgroup Edition - Ent
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Remarx Dry-Erase Tank Markers, Chisel, Assorted, 4/PK</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Blank, 3&quot; x 3&quot;, Yellow, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s room down wall with vacuum approximately four feet from floor. As per noted on print. Piping shall be exposed and covered with standard insulation. Coffee machine to be installed by others.</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Coffee Service for Tampa</td> <td class=3Dxl31>15205107-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>17209713-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>90909.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s room with isolation valve. Piping shall run to left of men
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"42922">7/6/2017</td></tr><tr> <td class=3Dxl36>Headsets 1222018</td> <td class=3Dxl31>18214439</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>12790.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Savi W720 - headset</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets for Manila End User Services</td> <td rowspan=3D2 class=3Dxl31>17211576</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6760 - PHP-End User Services</td> <td rowspan=3D2 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>200750</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics MDA200</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract. CCIA is a preferred vendor for Preventative and Corrective Maintenance of Jersey City DTCC office building.</td> <td class=3Dxl37 x:num=3D"42390">1/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Coffee Service for Belt Line</td> <td class=3Dxl31>16205522</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Accent Food Services LLC</td> <td class=3Dxl31>21650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 coffee service.&#32; Includes:&#32; free airpot brewer rental, regular &amp; decaf coffee, Coffee Mate liquid creamer various flavors, stirrers, Bigelow Tea various flavors, Swiss Miss hot chocolate, 8 oz foam cups and lids, sugar packets, sweet n low</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Dock Lift Preventative Maintenance</td> <td class=3Dxl31>15204505</td> <td class=3Dxl31></td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service contract.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl36>CCIA BLANKET NY AND BROOKLYN</td> <td class=3Dxl31>17211318-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CCIA BLANKET FOR NY AND BROOKLYN</td> <td class=3Dxl37 x:num=3D"42919">7/3/2017</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order BK and NY</td> <td class=3Dxl31>15201257</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>76212.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMEN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s service level requirements.</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 GTR L1/L2 Support-TCS</td> <td class=3Dxl31>18214953</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>2720000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR RTB Support Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 HVAC PM Maintenance Beltline</td> <td rowspan=3D2 class=3Dxl31>17213750</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Texas Airsystems LLC</td> <td rowspan=3D2 class=3Dxl31>13920.95</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 HVAC PM ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s Service Level: Software Update License &amp; Support. Oracle Enterprise Identity Services Suite - Nonstandard User, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Entitlements Server Security Module - Processor Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Employee User Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle Management Pack Plus for Identity Management - Non Employee User - External Perpetual, ULA</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Printer for Wrexham</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840889</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Includes third party static software code analysis which incorporates tools such as Fortify, Klocwork, &amp; Coverity to name a few. Includes updates, bug fixes, patches, 24x7 phone support. For S/N# 6100840890 Warehouse:</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance SA5620-RW. ION Annual Renewal Secure Care Support for SA5620 appliances: 24 x 7 phone support. Free upgrades and Enhancements. Free repair. Free Cross Shipment on repair. List of Serial Numbers has been provided. Warehouse: MAIN 1</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>2018 IWM Legionella Compliance Contract</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s thought leadership framework on the use of Digital Ledger Services and Technology (DLT) for Credit Default Swaps (CDS)</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>Lab 7th Fl Power Install Oct 1444923253367</td> <td class=3Dxl31>15204329</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>6475</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Unity International Group will be contracted to install four (4) L6-30R receptacles for new racks power install for the 7th floor Lab.&#32; Labor and Material is including with the proposal.</td> <td class=3Dxl37 x:num=3D"42292">10/15/2015</td></tr><tr> <td class=3Dxl36>LAB Cisco C220 Servers</td> <td class=3Dxl31>14200493</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEB</td> <td class=3Dxl34>16208462</td> <td class=3Dxl34></td> <td class=3Dxl34>8720 - US Corp Comm</td> <td class=3Dxl34>Laquinda P Brewington</td> <td class=3Dxl34>1050</td> <td class=3Dxl34>New Order</td> <td class=3Dxl34>Variable</td> <td class=3Dxl34>Service</td> <td class=3Dxl34>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S TRANSFER AGENT WEBSITE</td> <td class=3Dxl35 x:num=3D"42513">5/23/2016</td></tr><tr> <td class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 blanket order for the transfer of material from Crestide building to Beltline building as per McCollister's rate sheet</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 Microsoft Premier support</td> <td class=3Dxl31>16209274</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>643454.13</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premier support services REN_001455720</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Newera Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>16209357-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>2165</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Transportation Service between Crestside &amp; Beltline Buildings</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl36>2018 Triple Duty Valve Cleaning</td> <td class=3Dxl31>18214624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>9798.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Clean (3) Triple Duty Valves</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2018 UPS PM Services Beltline</td> <td rowspan=3D5 class=3Dxl31>17213908</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S Transportation Group Inc</td> <td class=3Dxl31>747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>moving services from Crestside to Beltline buildings:&#32; 3 days for 1 driver and 1 helper rental of crates</td> <td class=3Dxl37 x:num=3D"42264">9/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Additional Panels for the 3rd and 5th floor in NJ</td> <td rowspan=3D2 class=3Dxl31>16205546</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1700.93</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Additional Product-New Panels with Connectos</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td class=3Dxl31>Special Manager Station-Additional Tile and Trim</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP:1GL P+ 1001-2000UProduct stocked by manufacturer. Delivery times vary.</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE DATA PRTXN ADV&#32; 3 Year support GOLD + 2001 TO 5000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE COMPLETE EP THREAT PROTECT&#32; 3 Year support&#32; 2001-5000Product stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>&quot;STANDARD MFE MOVE AV F/ VIRTUAL DSKTOPSP&#32; 3 Year support 1001-2000UProduct stocked by manufacturer. Delivery times vary.&quot;</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s. Colour - White. Part No. WGE11200_WWL2.20WT</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>Big and Tall Chair for John Marshall</td> <td class=3Dxl31>18214269</td> <td class=3Dxl31></td> <td class=3Dxl31>8327 - Underwriting - Operations</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1182.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Improv H.E. Big&amp;Tall Fwd Tlt, Fab Uph Bk, Steel Bse, No Tlt Lk, Flipper Arm,Gel Cap, Hd Cstrs,</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Big Data Network NY</td> <td rowspan=3D17 class=3Dxl31>15202802-002</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D17 class=3Dxl31>103732.63</td> <td rowspan=3D17 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nastel Autopilot renewal under Omgeo</td> <td rowspan=3D2 class=3Dxl31>16209215</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>24468.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance &amp; Support&#32; 24 x 7</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance and Support Including CPI Adjustment</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Nastel Technologies</td> <td class=3Dxl31>14200900-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>NOT TO EXCEED - II.Basic Design Service FeesA.In accordance with the Payment sub-paragraph found within Additional Terms and Condition set forth below, TELIOS shall be paid the following fees for the aforementioned Basic Design Services. Fees below include travel and expenses for (1) due diligence site visit.</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Jersey City ARX Hardware</td> <td rowspan=3D5 class=3Dxl31>17209700-001</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D5 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>159023.87</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Short Reach 10GbE SFP+ module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42767">2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s/Ct</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Paper Clips, Jumbo, Nonskid, 1000/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies PurOps</td> <td rowspan=3D3 class=3Dxl31>17212399</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8633 - Purchasing Operations</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.03</td> <td rowspan=3D3 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
S48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Database 3 Year Support</td> <td rowspan=3D4 class=3Dxl31>17209843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D4 class=3Dxl31>9970288.35</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendment One Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database DTCC ULA Support</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>Oracle Database Omgeo Amendme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>16209335</td> <td class=3Dxl31></td> <td class=3Dxl31>8507 - Client Services and BPM</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>4800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CRE Control Scan fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl31>16208552</td> <td class=3Dxl31></td> <td class=3Dxl31>6738 - Rev Cycle-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1367.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Credit and Collections OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Credit and Systemic OSR 4Q 2016</td> <td class=3Dxl31>16208553</td> <td class=3Dxl31></td> <td class=3Dxl31>6260 - Credit &amp; Systemic - Manila</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>17213785</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Accessit Group Inc</td> <td class=3Dxl31>101695.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backbox 3year support. 522 Licenses</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Backbox License</td> <td rowspan=3D3 class=3Dxl31>17211645</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D3 class=3Dxl31>64018.72</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLK-SD $65,000.00 $325.00 $264.00 $52,800.00 BackBox - Security Devices</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1671327.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity 18-Application development_Maintenance</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-DB Migration-Apps Associates</td> <td class=3Dxl31>18214975</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Apps Associates LLC</td> <td class=3Dxl31>11600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Capacity-DB Migration to Cloud</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Clearing - Perficient - 1H18 Dev Ops Lead</td> <td rowspan=3D2 class=3Dxl31>17214140</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8085 - GSD Development</td> <td rowspan=3D2 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl31>Us Information Systems Inc</td> <td class=3Dxl31>23002.02</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>WAP Install</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td class=3Dxl36>2018 Waste Hauling Service Crestside</td> <td class=3Dxl31>17213441</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5757.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Waste removal services Crestside. 3 x per week pick up.</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>2018 Yearup Interns</td> <td rowspan=3D11 class=3Dxl31>18214250-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8015 - Financial Reporting</td> <td class=3Dxl31>Year Up Inc</td> <td class=3Dxl31>442000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Data21 ZIP390 Secure Edition</td> <td class=3Dxl31>16205773</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Data21 Inc</td> <td class=3Dxl31>20627.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Data21 ZIP390 Secure Edition</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DataPower Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>15201848</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D3 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D3 class=3Dxl31>27733.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>DataPower hardware maintenance from IBM</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>24 x 24 x 4 HC Merv 11pleated filters</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>B 38 V belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Jason 5VX1000 V Belt</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER FOR FILTERS</td> <td class=3Dxl37 x:num=3D"42927">7/11/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>HVAC MAINT 3RD FL</td> <td rowspan=3D3 class=3Dxl31>17211483-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Trac Fujico Air Systems LLP</td> <td rowspan=3D3 class=3Dxl31>139612.88</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>PHA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s</td> <td rowspan=3D14 class=3Dxl31>Staples Inc</td> <td rowspan=3D14 class=3Dxl31>202.42</td> <td rowspan=3D14 class=3Dxl31>New Order</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td rowspan=3D14 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Brite Liner Highlighters, Chisel Tip, Assorted Colors, 24/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Bounty Quilted Napkins, 1-Ply, 200 Napkins/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 5.825&quot; Heavy Weight Paper Plates, 125/PK</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Expo Low-Odor Dry-Erase Starter Set</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>10,000 EAch COMMSCOPE 6P4P24-BK-PCMS- TPCE CS34 BLACK UN874047214/10</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Graybar RJ45 Connectors Bklyn</td> <td class=3Dxl31>18214765</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>2094.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Panduit FP6X88MTG TX6A FIELD TERMINABLE RJ45 PLUG</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GRC Program Assessment</td> <td rowspan=3D4 class=3Dxl31>17210914-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>KPMG LLP</td> <td rowspan=3D4 class=3Dxl31>224420</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>14840</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>40 User License - GTR&#32; Pilot Program</td> <td class=3Dxl37 x:num=3D"42559">7/8/2016</td></tr><tr> <td class=3Dxl36>Intuition Licensing&#32; 2017</td> <td class=3Dxl31>16209140-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Intuition Publishing Inc</td> <td class=3Dxl31>120660</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Enterprise and Select Licensing for Intuition with SCORM Implementation</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl36>Intune Training</td> <td class=3Dxl31>17212179</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TrueSec Inc</td> <td class=3Dxl31>7500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>15202245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>58848.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preferred Extended Hours Support-Software (TRM add-on removes incident limit)</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Order1 for Citrix TRM renewal</td> <td class=3Dxl31>14201111</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Citrix Systems Inc</td> <td class=3Dxl31>96000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Single point of contact with your account. Software TRM will provide monthly case reviews and reports. Will provide up to 200 hours a year of support</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17210286</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D5 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D5 class=3Dxl31>29521.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APPSPACE PRO ADDITION - ADD APPSPACE PRO TO AN EXISTING DMM</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>PROFESSIONAL SERVICES REMOTE SETUP, TRAINING AND APP DESIGN &amp; DEVELOPMENT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>PROJECT MANAGEMENT/On Site Supervision</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>SUBJECT MATTER EXPERT</td> <td class=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td class=3Dxl31>YORKTEL ENHANCED MAINTENANCE</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17212586</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB</td> <td class=3Dxl37 x:num=3D"42984">9/6/2017</td></tr><tr> <td class=3Dxl31>17212936</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 6s 128GB Space Gray</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl36>iPhone 6s - Verizon - Jersey City</td> <td class=3Dxl31>17212579</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>17869.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Roth Bros. to provide labor and material to install new Thermal Camera Exterior, 50mm Lens, Mount, PS, Cabling, Etc.</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>New Staff OVREEA018MYQ V2</td> <td rowspan=3D3 class=3Dxl31>16208222</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>8216.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco 8851 IP Phone - Cable - Wall Mountable - VoIP - Caller ID - SpeakerphoneUnified Communications Manager, Unified Communications Manager Express, User Connect License - 2 x Network (RJ-45) - USB - PoE Ports</td> <td class=3Dxl37 x:num=3D"42627">9/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>18214298</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>94.36</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>5385399$$JUSTIN GEISLER$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: JUSTIN GEISLER</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385406$$THERESA JONES$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: THERESA JONES</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385412$$DHRUV PATEL$$Cosco Custom Standard Slide-In Desk Sign with Silver Holder, 2 Lines, 2&quot; x 8&quot;, Line 1: DHRUV PATEL</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl31>5385
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>2018 Plumbing Repairs Beltline</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Plumbing Repairs Crestside</td> <td rowspan=3D2 class=3Dxl31>17213349</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>United Mechanical</td> <td rowspan=3D2 class=3Dxl31>8957.69</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Backflow Testing and Repairs</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl31>2018 Plumbing Repairs Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Prof Serv ITRR TCS</td> <td class=3Dxl31>17214147</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Resiliency Assurance</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>189000</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>24075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>fixed price</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Improv Chair for VP Dan Frasco</td> <td rowspan=3D2 class=3Dxl31>15201572</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>650.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>M251-1W21 Improv H.E Chair, HIBK, FAB UPH PLSTC BK, PLSTC BSE, TLT LK, 3D ARM, SFT CSTRS</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Incapsula Services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>234.56</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Sanford Sharpie Magnum Permanent Marker, Jumbo Chisel Tip, Black Ink</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Scotch Commercial Grade Shipping Packaging Tape, 1.88&quot; x 54.6 yds, Clear, 6/pack</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Side-Opening, College Ruled, 6&quot; x 4&quot;, 50 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>SAS Institute Inc</td> <td class=3Dxl31>976098.31</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supplement 26 Mainframe Subcapacity 3 yr</td> <td class=3Dxl37 x:num=3D"42829">4/4/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Mainframe Storage refresh(ADC and PDC)</td> <td rowspan=3D6 class=3Dxl31>18214764-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D6 class=3Dxl31>20707.7</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>100 Ft. DLC SM Fiber Jumper 3.0mm 100% Tested</td> <td class=3Dxl37 x:num=3D"43157">2/26/2018</td></tr><tr> <td class=3Dxl31>100 Ft. Fiber Cable, 9U SM (3 ea) MTP (F) - (18 ea) LC Duplex, 36 Fiber&#32; OFNP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Otis Elevator Co</td> <td rowspan=3D3 class=3Dxl31>17566.99</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Service</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Advance Billing Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Extended Term Discount</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Order1 for 2017 Waste Removal Services Crestside</td> <td class=3Dxl31>16209113</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Republic Services Inc</td> <td class=3Dxl31>5845.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 waste removal services</td> <td class=3Dxl37 x:num=3D"42704">11
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>6701 - BIS-Omgeo Ltd-HK</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IT Support Service Package</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td class=3Dxl36>IT-PMO Mobile Whiteboards</td> <td class=3Dxl31>18214989</td> <td class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2246.97</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Lg. Reversible Total Erase Mobile Easel/Whiteboard, 6' x 4', Neutral</td> <td class=3Dxl37 x:num=3D"43164">3/5/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>IT300 Dongle</td> <td rowspan=3D4 class=3Dxl31>16208280-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>165579.26</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Serengeti 2018 renewal, legal e billing service</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl36>A.I. Friedman</td> <td class=3Dxl31>15201238</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>Al Friedman</td> <td class=3Dxl31>154.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BBG Foamcore BD 40x60 3/16 White</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>A01132340 DSS FIXED INCOME</td> <td class=3Dxl31>17211852</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>10403.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Flood wall Stanchion</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D123 class=3Dxl36>Florida Business Interiors FBI Clarient</td> <td rowspan=3D123 class=3Dxl31>14201113</td> <td rowspan=3D123 class=3Dxl31></td> <td rowspan=3D123 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D123 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D123 class=3Dxl31>367788.31</td> <td rowspan=3D123 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>receive, deliver &amp; install product during normal (8-430pm) business hours</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td rowspan=3D122 class=3Dxl31>Material</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D2 class=3Dxl31>Pnmsoft UK Ltd</td> <td rowspan=3D2 class=3Dxl31>213840</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KYC Enterprise Application License</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KYC Enterprise Application Maintenance &amp; Support</td> <td class=3Dxl37 x:num=3D"42256">9/9/2015</td></tr><tr> <td class=3Dxl36>CLARIENT LAPTOP Project</td> <td class=3Dxl31>16206776</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>7249.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Pricewaterhousecoopers LLP</td> <td rowspan=3D2 class=3Dxl31>77960</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ASIC IT Audit Coverage Assessment PwC</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"41940">10/28/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aspect Maven Application Security Training</td> <td rowspan=3D2 class=3Dxl31>17211099</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Aspect Security Inc</td> <td rowspan=3D2 class=3Dxl31>52966.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Four (4) Maven
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>ABL Traders</td> <td rowspan=3D3 class=3Dxl31>81093.9</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Plant</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Chennai water plant comprehensive annual maintenance</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai Water Treatment annual maintenance period 5-1-2016 to 4-30-17</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for ABL Traders for RO</td> <td rowspan=3D2 class=3Dxl31>18215247</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>ABL Traders</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services for Dallas expansion-Basic Services fees and includes all tech, mechanical, fiber/POE and electrical rooms. The fee is based on a cost ($) /usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Basic Services to include Phrase 1-Program/Space Planning $0.44/USF $18,040. Phrase 2-Design Development $0.45/USF $18,450.00 Phrase 3-Construction Documents $0.80/USF $32,800.00 Phrase 4-Permitting/Bidding/Negotiation $0.16/USF $6,560. Phrase 5-Construction Administration $1.00/USF $41,000.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>AppDynamics Pro Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - .NET - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Browser Real User Monitoring - 1 Year - On- Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Database - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev Edition - Java - 1 Year - On-Premise</td> <td class=3Dxl37 x:num=3D"42191">7/6/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apple cords</td> <td rowspan=3D3 class=3Dxl31>15201928</td> <td rowspan=3D3 class=3Dxl31></td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>583560</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>Professsional Services</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>583560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services:AD CSS-FY18-Birlasoft Inc, HCM Oracle Finance</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CSS-FY18-Birlasoft Inc, HP PPM SaaS</td> <td class=3Dxl31>18214235</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>722891.04</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Cable,Ethernet,5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,5m</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Rail Kit III,Cabinet</td> <td class=3Dxl37 x:num=3D"42437">3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXS-One Compliance Platform (email archiving solution for Lotus Notes)</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cloud Awareness Training</td> <td rowspan=3D3 class=3Dxl31>17211315-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8061 - Organizational Development</td> <td rowspan=3D3 class=3Dxl31>Cloud Technology Partners</td> <td rowspan=3D3 class=3Dxl31>48247.2</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Expenses - Invoice: DTCC-CLATRNG-03R</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor for New product - all labor is union - installation - receive, deliver and install</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>72328.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>New Haworth Office furniture for th e3rd floor, (5) New tackboards for 3rd floor offices, Wardrobe for for Office on the 3rd floor, (3) 2 Pack Ad 0ns including (6) Single Wardrobes towers, (12) 8in x 66in Orange Acent Tiles, (4) Laminate Outside Panels for Workstations comming from the 5th floor, (1) Single Wardrobe for 3 pack coming from 3rd floor</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Construction Services as per the attached Fully Executed Contractor Agreement</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>Contingency Costs - Not to be billed unless approved by DTCC</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Phase 4 Printer Service Agreement</td> <td rowspan=3D2 class=3Dxl31>17210283-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Xerox India Ltd</td> <td rowspan=3D2 class=3Dxl31>376200</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>WC 7845i - Printer Contract Serial No.3923499066 Price Details as follows B/W : A4 - .42P &amp; A3 - .79P / Color A4 - 4.99 / &amp; A3 - 5.99 As per agreement the payment will be paid upon Verifying the copies taken and Rs.3000 mentioned is just for refere
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Data Access / Datapatch Inc</td> <td class=3Dxl31>21721</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Labor</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl36>NC4 Risk Center 3 year Subscription</td> <td class=3Dxl31>16209465</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Nc4 Inc</td> <td class=3Dxl31>105915</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year annual subscription to NC4 Risk Center. Annual Rate of $35,305 per year.</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>NDC&#32; ISAM 17778912</td> <td class=3Dxl31>17212919</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>47920.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Varia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DSK SHLF, 24x900GB, 6G, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>OS Entable, Per-0. 1TB, ONTAP, Perf-Stor, 0P, QS</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>Rackmount Kit, 4-Post, Universal R6</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, VA</td> <td class=3Dxl37 x:num=3D"42221">8/5/2015</td></tr><tr> <td class=3Dxl36>NETAPP 2554 and shelves(X2)</td> <td class=3Dxl31>15204205</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Dimension Data (Singapore) Pte Ltd</td> <td class=3Dxl31>121801.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FAS2554-EXP-R6</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl36>NetApp 3yr OCI SW Support - 15519407</td> <td class=3Dxl31>18215076</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>DTCC QUEST KACE SYSTEMS DEPLOY ADDTL MNGD COMP MNT RNWL 12.31.16-12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl31>DTCC QUEST KACE SYSTEMS MGMT ADDTL MNGD COMP MNT RNWL 12.31.16 to 12.31.17</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td class=3Dxl36>Dell R730 Servers for DR QA Lab</td> <td class=3Dxl31>15201968</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>16965.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PowerEdge R730 Server (210-ACXU)</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dell Replicators and AC Adapters</td> <td rowspan=3D2 class=3Dxl31>16208846</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>EView/390z Management for HP Operations Manager - Backup - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1-DR</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Customer Care and Annual Support - ONE YEAR. EV390HPM-SLA1</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter</td> <td class=3Dxl31>16208165</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform &amp; Pricing - PHP</td> <td class=3Dxl31>Amti Computer Subic Inc</td> <td class=3Dxl31>4600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PF140W9B 3M PF140W9B Laptop Privacy Filter 14.0&quot;</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td class=3Dxl36>3M PF140W9B Laptop Privacy Filter v2</td> <td class=3Dxl31>16208805</td> <td class=3Dxl31></td> <td class=3Dxl31>6741 - Rev Perform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SMARTNET 24X7X4 3945 Voice Bundle UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco 3945 Voice Bundle, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>SMARTNET 8X5XNBD Cisco VG310 - Modular 24 FXS Port Voice</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>128-channel high-density voice and video DSP module</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>2-Port 3rd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>3945 Voice Bundle w/ PVDM3-64,FL-CME-SRST-25, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3925/3945 AC Power S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Furniture - Individual products/quantities/costs can be found in quote 406574</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Agile ITAM Professional Services</td> <td class=3Dxl31>17213894</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Agile ITAM Professional Services</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>Agile room buildout contingency</td> <td class=3Dxl31>17211704-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>53440</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET ORDER&#32;&#32; Agile room Jersey City construction
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP 800W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>27062.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket PO for labor to install energy reduction electrical items</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Engage Quote</td> <td rowspan=3D2 class=3Dxl31>15204044</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>71760</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ridgian Engage</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>12 Months Support and Maintenance</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl36>EngHouse Maintenance 2017 DEP161208</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>376650</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Capacity Planning and Management</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Capacity Planning Cloud Resource</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Infosys Capped TM Contract for 2018</td> <td class=3Dxl31>18214647</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>433664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Capped TM Services for 2018</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration</td> <td class=3Dxl31>17213698</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Inspection of Fire Suppression System and Fire Extinguishers</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inspection of Fire Suppression System</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Fire System Printer Paper</td> <td class=3Dxl31>18214763</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>50.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Continuous Blank Computer Paper, 1-Part, 20 lb., 9 1/2&quot; x 11&quot;, 2,500 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Fire System Testing Support - Schindler</td> <td class=3Dxl31>17211692</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>IT Change Quality.</td> <td class=3Dxl37 x:num=3D"42873">5/18/2017</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics for ITSM</td> <td class=3Dxl31>16206883</td> <td class=3Dxl31></td> <td class=3Dxl31>2718 - IN-Production Srvc Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Northcraft Analytics Metrics ITSM - REPLACEMENT</td> <td class=3Dxl31>16207655</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft advanced metrics for ITSM</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Korn Ferry International Futurestep</td> <td class=3Dxl31>192640</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assessment and Development Consulting - Initial Project Portion Payment</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KORNFERRY FINAL FEES</td> <td rowspan=3D2 class=3Dxl31>16208262</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Korn Ferry International Futurestep</td> <td rowspan=3D2 class=3Dxl31>77417</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CANCELLATION FEES</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl31>PLACEMENT FEE</td> <td class=3Dxl37 x:num=3D"42629">9/16/2016</td></tr><tr> <td class=3Dxl36>Koutras Mariano Monitor Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>DELL CTO Precision 15 5000 500gb SSD -1023057662547.1</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Gordie Sands Laptops</td> <td rowspan=3D2 class=3Dxl31>16206372</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1481.57</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - USB docking station</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Gorkana Group Upgrade to Managed Rader</td> <td class=3Dxl31>14200753</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Gorkana Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Health &amp; Safety Advisory Services</td> <td class=3Dxl37 x:num=3D"42725">12/21/2016</td></tr><tr> <td class=3Dxl36>Kevin Sistrunk 27 inch monitors order</td> <td class=3Dxl31>15204862</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>652.34</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Professional P2714H - LED monitor - 27&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Key Resources vscanning year 2 of 3</td> <td class=3Dxl31>17213473</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Key Resources Inc</td> <td class=3Dxl31>36500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microplex toner cartridge Consumable, F60HD/F60 - Toner Cartridge, 20K Page Yield (User Replaceable) (Page yield in an estimate based on a 11&quot; wide by 8.5&quot; long page, with a 5% page coverage.)&#32; Ships In Multiples of 1</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>F60 Toner supplies</td> <td rowspan=3D3 class=3Dxl31>17212750</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D3 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D3 class=3Dxl31>1987.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microplex&#32; WASTE TONER BOX</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Microplex Toner Cartridge</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td class=3Dxl31>Typhoon 322 Wet/Dry Vac Cleaner - 230V</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Typhoon NT610 Turbo Dryer 3/4 HP-230V/50Hz</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Klencophil l Cleaning Supplies l Carpet Solution</td> <td class=3Dxl31>16208369</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Klencophil International Inc</td> <td class=3Dxl31>971.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Klenco Action 1705 - Detergent Solution for Carpet</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>KnowBe4 Security Awareness training</td> <td class=3Dxl31>17212805</td> <td class=3Dxl31></td> <td class=3Dxl31>8643 - TRM Policy &amp; Gov. - US</td> <td class=3Dxl31>KnowBe4 Inc</td> <td class=3Dxl31>26759.36</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Brand Professional III Disinfectant Spray, Aerosol, Fresh Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes Lemon/Lime 80 Wipes/Container, 3 Containers/Pk</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211073</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>129.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP 933 C/M/Y Color Ink Cartridges (N9H56FN#140), Combo 3/Pack</td> <td class=3Dxl37 x:num=3D"42860">5/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>D206-LED-120-50-UNV-BZ-YM-WB</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D402-LED-60-50-UNV-BZ</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T2-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>D824-LED-120-50-UNV-LP-T4-PM-BZ-PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>SLIM18/PC</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor/Bucket Truck</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08421841</td> <td rowspan=3D2 class=3Dxl31>16207571-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for annual submission of taxes to statutory tax agency</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP Sweden15100063701</td> <td class=3Dxl31>15201559</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1391</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Sweden add-on for monthly tax submissions to statutory bodies</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td class=3Dxl36>ADP UK DTCC Europe Ltd add-on Request</td> <td class=3Dxl31>15204912</td> <td class=3Dxl31></td> <td class=3Dxl31>2649 - UK-Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP UK DTCC Eur
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Refund $2430.86. Alsbridge 15% fee</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge INV 100838</td> <td class=3Dxl31>14200829</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>836.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>15% OF ANNUAL SAVINGS - $5,574.36</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl36>Order1 for Alsbridge Invoice 100867</td> <td class=3Dxl31>14200830</td> <td class=3Dxl31></td> <td class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td class=3Dxl31>Alsbridge Network Services Group</td> <td class=3Dxl31>619.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC Boston Office Artwork</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICES</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DTCC Boston Rebranding Omgeo Phone VOIP Prompts</td> <td rowspan=3D4 class=3Dxl31>16207555</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6744 - CCC-Omgeo</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>English up to 20 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Japanes up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PART NUMBER 2CYE8 Drain Maintainer Size 1 qt. Container Type Bottle For Use On Drain Lines Recommended Dilution Ready To Use</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drain Snake Attachement Heads</td> <td class=3Dxl31>15202929</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>79.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Drain Cleaning Tool Set For Use With Mfr. No. K4071722 K-39B-1 K3968057 K-39AF K-50-859000 Size 78 In. to 1-38 In. Connection Size 38 In. 12 In. and 58 In. Material Steel Number of Pieces 5 Includes 78 In. Bulb Auger 1-38 In. C Cutter 1 In. Grease Cutter</td> <td class=3Dxl37 x:num=3D"42163">6/8/2015</td></tr><tr> <td class=3Dxl36>Order1 for Drill microphone holes in
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for Hi-Scdan</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>MSA Systems NY Data Center Project</td> <td rowspan=3D4 class=3Dxl31>16207366</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>9521.99</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>ACC 5 Enterprise License for up to 4 Camera Channels</td> <td class=3Dxl37 x:num=3D"42548">6/27/2016</td></tr><tr> <td class=3Dxl31>ACC 5 Enterprise License for up to 8 Camera Channels</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Recycled Steno Notebooks, White, Gregg Ruled, 6&quot; x 9&quot;, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, Green Tint, 6&quot; x 9&quot;, Gregg Ruling, 80 Sheets/Book, 12/Pk</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42964">8/17/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Premium Support for Four Port 10GBase-F SFP+ Interface Card</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>CPAC-4-10F-INSTALL</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl31>CPAC-TR-10SR</td> <td class=3Dxl37 x:num=3D"42396">1/27/2016</td></tr><tr> <td class=3Dxl36>Foxo Renewal</td> <td class=3Dxl31>16207307-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Foxo Productions</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Producer/Editor for DTCC Media Productions</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FP Consultant for EQA Strategy and Architecture</td> <td rowspan=3D2 class=3Dxl31>18214424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43097">12/28/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD Solutions-FY'18-TIBCO Software Renewal</td> <td rowspan=3D10 class=3Dxl31>18214278-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D10 class=3Dxl31>Tibco Software Inc</td> <td rowspan=3D10 class=3Dxl31>298074.38</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO JasperReports
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>2017 plumbing repairs</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Ratings Service Agt 000142133</td> <td rowspan=3D2 class=3Dxl31>17210524</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8078 - Risk Technology - US</td> <td rowspan=3D2 class=3Dxl31>Moodys Analytics Inc</td> <td rowspan=3D2 class=3Dxl31>342458.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Moody's Rating&#32; Public Finance (Municipal) Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl31>Moody's Rating Corporate and Structured Finance Instrument Division Daily</td> <td class=3Dxl37 x:num=3D"42814">3/20/2017</td></tr><tr> <td class=3Dxl36>2017 Recycling Services Crestside</td> <td class=3Dxl31>16208905</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>Crucible (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464132</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>2319 - Clarient UK-App Development</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>9798.75</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Confluence (Server) 100 Users: Commercial License Renewal SEN-4464130</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>FishEye (Server) 100 Users: Commercial Software Maintenance Renewal SEN-4464131</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA (Server) 100 Users: Commercial License Renewal</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl31>JIRA Agile (Server) for JIRA 100 Users: Commercial Software Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SERIAL #: 1515320134, 1515320133, 1315320070, 1315320072, 1515320165, 1515320150</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td class=3Dxl31>Malware Analysis Appliance S400-10 Annual Content Subscription: Serial # IU4wWK_YN5Y3, 9FGIG_TJ34F, MIKEH_DN6GQ, X2V87_QMADY, PRAE9_A7PVD, 3OI8S_94CB3</td> <td class=3Dxl37 x:num=3D"42487">4/27/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Blue Coat Renewal</td> <td rowspan=3D17 class=3Dxl31>16209279</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D17 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D17 class=3Dxl31>407973.9</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Variable</td> <td rowspan=3D17 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Cloud Web
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Service</td> <td class=3Dxl31>NetShark Gold Support. Serial # LD4UK00017390B Renewal DTCC Name: TBD</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2260-F4 Gold support - Serial # FB9QP000D8FA8 ; Serial # FB9MU000D8FA9 ; Serial # FB9NY000D8FA7 ; Serial # FB9HN000D8FA6</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Cascade Sensor 2100- 4 Port 1Gbe SX Serial # Z61QJ00068FC3 ; Serial # Z61HV00068FC5</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Enterprise profiler, gold maintneance, Serial # Z63MX0009A385 ; Serial # Z59NR0009ODDA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Omgeo Riverbved Cascade Maintenance Renewal for 2016</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>SteelCentral NetExpress CAX-460-L Gold Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Contract for Schneider Elect to provide on-site staff in RDC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl36>2018 Renewal Switchgear PM Contract</td> <td class=3Dxl31>17214033</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Shermco Industries Inc</td> <td class=3Dxl31>58005.76</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Renewal Switchgear PM Contract in RDC</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>2018 Riverbed SteelCentral Maint Renewal</td> <td rowspan=3D19 class=3Dxl31>17214075</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D19 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D19 class=3Dxl31>284565</td> <td rowspan=3D19
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR FOR SERIAL # 037TNNC785</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl36>INXPO Services Order - Renewal</td> <td class=3Dxl31>17213662</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>INXPO Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Virtual Environment Event Hosting and Webcast Servicing</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>IOGEAR VGA ADAPTERS</td> <td class=3Dxl31>15204818</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>766.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IOGEAR DisplayPort adapter</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - 5520 Wireless Controller w/rac</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>HA pair cloud ontap licenses , cloud ontap license</td> <td rowspan=3D2 class=3Dxl31>17211585</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp BV</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211717</td> <td rowspan=3D2 class=3Dxl31></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl31>Zebra Recycled Jimnie Clip Retractable Ballpoint Pen, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>Office supplies Staples 1 26 2018</td> <td rowspan=3D16 class=3Dxl31>18214547</td> <td rowspan=3D16 class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>442.78</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Recycled Adding Machine Roll Tape, 2 1/4&quot;W x 130'L, 12/Pk</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D15 class=3Dxl31>8381 - C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl31>Wireless Mouse m560 Black WER</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>02192016 Q0801131
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>AwardCo Total Rewards - 2018&#32; 2019</td> <td class=3Dxl31>18214296</td> <td class=3Dxl31></td> <td class=3Dxl31>8133 - Total Rewards</td> <td class=3Dxl31>Awardco LLC</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Rewards Program</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AWS&#32; PREPAY</td> <td rowspan=3D2 class=3Dxl31>16208593</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>prepay TO OBTAIN AN ADDITIONAL 6%</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Amazon Web Services Inc</td> <td class=3Dxl31>1400000</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Building Supplies Staples 7 13 17</td> <td class=3Dxl31>17211940</td> <td class=3Dxl31></td> <td class=3Dxl31>8339 - Deposits - Operations</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>36.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MMF Industries Clear Vinyl Zipper Wallets, Retail Pack, 6&quot;H x 11&quot;W</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bulk batteries S9868949</td> <td rowspan=3D3 class=3Dxl31>16208377</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>TigerDirect</td> <td rowspan=3D3 class=3Dxl31>29.22</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>SONY S-006P-B1A HEAVY DUTY/CARBON ZINC</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>CAS Replacement Project Additional Licenses</td> <td rowspan=3D5 class=3Dxl31>16209047</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D5 class=3Dxl31>19551.26</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AD Authentication Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Enterprise Client Software</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Guard Tour Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Muster Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Threat Level Module</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAS Replacement Project Parts Order f
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl36>Order1 for Birlasoft OT for Badri Singh</td> <td class=3Dxl31>16207309</td> <td class=3Dxl31></td> <td class=3Dxl31>8069 - DTG Applications Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>1828.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft OT for Badri Singh</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft POC TCS One</td> <td class=3Dxl31>17212974</td> <td class=3Dxl31></td> <td class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>50000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Birlasoft POC RCS One</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td class=3Dxl36>Order1 for Birlasoft QA Architect</td> <td class=3Dxl31>17212880</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>ABC Knife Service</td> <td class=3Dxl31>17212119</td> <td class=3Dxl31></td> <td class=3Dxl31>8649 - Reproduction Services</td> <td class=3Dxl31>UNDEFINED VENDOR - DO NOT PROCESS</td> <td class=3Dxl31>2400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ABC Knife Grinding Service for Print</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl36>Acadiasoft project Blanket</td> <td class=3Dxl31>17213066</td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Universal Security Systems Ltd</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Acadiasoft project Blanket</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Acano Video Bridge Edge Pen testing</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>264326.47</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Identity Manager &amp; Aveksa Suite Annual Support/Maintenance 5,000 users: Year 5 maintenance and beyond will be frozen at the Year 3 rate of $83,131.78 + 1,000 user maintenance ($4,600) purchased 7-15-14.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Hitachi ID IdM Suite Maintenance Renewal</td> <td rowspan=3D6 class=3Dxl31>15204977-001</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>393467.89</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Priviledge Access ,anager Licences
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 20</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl31>IPO LIC R6 AV IP ENDPOINT 5</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for AWS F5 BIG-IP 200Mbps VE servers</td> <td rowspan=3D4 class=3Dxl31>15203270</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>134642.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>F5 Networks Best Bundle 200 Mbps v11.5-v13 Virtual Edition</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>F5 Local Traffic Manager (3 Days) Training Course</td> <td class=3Dxl37 x:num=3D"42195">7/10/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BMS Failure Analysis Testing Additional Hours</td> <td rowspan=3D2 class=3Dxl31>15202424</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Control Solutions Group Inc</td> <td rowspan=3D2 class=3Dxl31>1210.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Engineer additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl31>Technician additional 3 hours</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td class=3Dxl36>BMS l Cleaning Services Apr 1 2016 to Mar 31 2017</td> <td class=3Dxl31>16207861</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>BMS Janitorial and Allied Services</td> <td class=3Dxl31>1296457.31</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>NetPlanner</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Polling max 30k elements @ 5m poll interval or 6k @ 1m</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Trade-in credit for line items 1,2,3,7,9</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hourly Time and Materials for SteelCentral Network Planning &amp; Simulation Consulting Service (excludes T&amp;E), which may be utilized for any of the following: project planning, technical design, implementation, best practice sharing, Advanced Services, and environmental review or knowledge transfer</td> <td class=3Dxl37 x:num=3D"42544">6/23/2016</td></tr><tr> <td class=3Dxl31>Time and Material Hourly for SteelCentral Network Planning &amp; Simulation project management charges (excludes T&amp;E)</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>FREIGHT</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>LOCAL TAX 12%</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day WDC</td> <td rowspan=3D6 class=3Dxl31>16208876</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42790">2/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey Generator CM</td> <td rowspan=3D3 class=3Dxl31>16209328-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Foley Inc</td> <td rowspan=3D3 class=3Dxl31>22824.71</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Bucket to cover any contingent&#32; occurances</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>CAT Generator model 3516 serial SBJ01389 trouble shoot fuel found in coolant during dec. 2016 inspection. Corrective maintenance, gain access to unit to perform corrective maintenance to repair coolant leak at isolation valve, remove, clean and reinstall fuel/water separator bowls drain coolant and refill when</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>Cumm
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42794">2/28/2017</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Oracle Cloud Services Agreement US-CSA-QT5454177</td> <td rowspan=3D24 class=3Dxl31>17211346-002</td> <td rowspan=3D24 class=3Dxl31></td> <td rowspan=3D24 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D24 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D24 class=3Dxl31>3952298.88</td> <td rowspan=3D24 class=3Dxl31>Change Order</td> <td rowspan=3D24 class=3Dxl31>Variable</td> <td rowspan=3D24 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Account Reconciliation Cloud Service - Hosted Named User (qty 110)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Cloud Priority Support for SaaS: Bas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery and installation - receive, deliver and install on&#32; straight time</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for Ai Interior Finishes Requisition1436577787482</td> <td class=3Dxl31>15203282</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Ai Collaborative Inc</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Interior Finishes (1) Formal Finish Board showing final selected finishes (material cost to be bill as a reimbursable) Provide Directive Documents (Depicting new finish locations, accent paints, etc.) Meeting(s) w/ client for review of requirement Finishes shall include: carpet, paint, base, floor tile, plastic laminate Construction Administration Research and recommendation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALL NEW DD ES SHELF</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>INSTALL PRERACKED SHELVES EXPANSION</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB PREMIUM SOFTWARE SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD)</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DD990 Upgrade / SDC</td> <td rowspan=3D6 class=3Dxl31>17210980</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D6 class=3Dxl31>164296.76</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Mate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput Li</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Crypto throughput up</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>573a DTCC 3850 Switches</td> <td rowspan=3D3 class=3Dxl31>17210670</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D3 class=3Dxl31>8683.35</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Catalyst 3750X and 3850 Stack Power Cable 30 CM Spare</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalyst 3850 24 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Cisco Catalys
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>estimated freight</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SFP (mini-GBIC) Module - 1 x 1000Base-LX/LH1</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>Unified Communication License for Cisco ISR 4400 Series</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ISR 4431 (4GE3NIM8G FLASH4G DRAM</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual ISR4431</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Latitude E7480 (210-AKFH) - German Keyboard</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl31>Dell Ultra Sharp 24 Infinity Edge Monitor</td> <td class=3Dxl37 x:num=3D"43016">10/8/2017</td></tr><tr> <td class=3Dxl36>Dell HD NICE Recording</td> <td class=3Dxl31>17210096</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>1631.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Hard Drives: 1TB 7.2K P/EDGE R/TX10 SERIES2.5IN NEAR LINE SATA HOTSWAP IN</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Dell Laptop Coppell TX</td> <td rowspan=3D4 class=3Dxl31>17211054-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>18215110</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>246.71</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Rubber Finger Pads, Large, Size 12, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Rubber Finger Pads, Small</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Scotch Magic Tape Value Packs, 12 Rolls/Pack</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Staple Hype Highlighter Tank Markers, Chisel, Blue, 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Install 4 height adjustable tables</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl36>Dallas Beltline BAS Insp and Maint 2016</td> <td class=3Dxl31>16205857</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schneider Electric Buildings Americas Inc</td> <td class=3Dxl31>14838.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide ongoing support of the BAS in Dallas including onsite CM and PM</td> <td class=3Dxl37 x:num=3D"42429">2/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Beltline Generator Engineering Services</td> <td class=3Dxl31>16208192-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Telios Corporation</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Ch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Transaction Matching for Account Reconciliation Cloud Service - Each (qty 2)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl36>Oracle Database</td> <td class=3Dxl31>15201641</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database PS48725/PPA7534</td> <td class=3Dxl37 x:num=3D"42048">2/13/2015</td></tr><tr> <td class=3Dxl36>Oracle Database - Year 4 of 4</td> <td class=3Dxl31>16205826</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>4704451</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Database P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
s=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dxl31>Westcott Value Line Stainless Steel 8&quot; Scissors, 3/Pack</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order for Office supplies</td> <td rowspan=3D2 class=3Dxl31>17211589</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>47.252</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Fresh Air Scent, 75 Wipes/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Brighton Professional Disinfecting Wipes, Lemon Scent, 75 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212196</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 4</td> <td class=3Dxl31>16205943</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 5</td> <td class=3Dxl31>16205944</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SB</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brooklyn Mechanical Corrective Maintenance</td> <td rowspan=3D2 class=3Dxl31>15204642</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td rowspan=3D2 class=3Dxl31>25559.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning of Plate &amp; Frame Heat Exchanger</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl31>Replace duplex air compressor</td> <td class=3Dxl37 x:num=3D"42324">11/16/2015</td></tr><tr> <td class=3Dxl36>Brooklyn Mobile Shredding Blanket PO</td> <td class=3Dxl31>16209149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>1698.53</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCCM 2012</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>SCCM Plugin</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Technopedia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SCOPE OF SERVICE:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SE 3 -&#32;&#32; HVAC MAINTENANCE 3RD FL INDOOR A/C</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>SERVICE TAX 15% @70% OF VALUE</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>VAT TAX 14.5%@70% VALUE OF TOTAL AMOUNT</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl36>HVAC PM Maintenance</td> <td class=3Dxl31>16206956-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>147834.41</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly Inspection and Maintenance</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>HVAC Services Multistack Training</td> <td class=3Dxl31>17213480</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>SRS Enterprises Inc</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se for onsite work - not to exceed</td> <td class=3Dxl37 x:num=3D"42691">11/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Korelogic PAN Pen Test</td> <td rowspan=3D2 class=3Dxl31>16205740-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Korelogic Inc</td> <td rowspan=3D2 class=3Dxl31>28800</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Pen test</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>Travel and Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Korelogic Protocoll Application Penetration Testin</td> <td class=3Dxl31>16208271</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Korelogic Inc</td> <td class=3Dxl31>18000</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
se, frm, 42hx36w, bs nopwr, no bstrm/no bstrm, no blt pwr, std, tr-mg- metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light back, 36in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, light block, 30in</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, end-of-run 42in. h, tr-mg -mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, panel trim, variable, 3-way 8in. h, tr-mg-metallic gunmetal grd b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, paneltrim, variable, end of run 8in. h, tr-mg-metallic gunmetal ged b,</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>compose, single tile, 16in. h 36in.&#32; w, markerboa rd, std core, no tech, tr-w-white grd a,</td> <td class=3Dxl37 x:num=3D"41995">12/22/20
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Seats. Contract
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sec Group</td> <td rowspan=3D4 class=3Dxl31>136460.9</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Premium Direct Enterprise Support Period: 88 Days. Start date: October 01, 2016. Renewal Date: December 28, 2016</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>15400 Next Generation Threat Prevention Appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Memory upgrade kit from 8GB to 24GB for 15400 appliance</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FREIGHT CHARGES</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>1541CallCenter</td> <td rowspan=3D8 class=3Dxl31>16207030-001</td> <td rowspan=3D8 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000070</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>r Pulse Secure SA4500 Next Business Day Maintenance 1-Year Serial Number :0240032009000111</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Juniper SSL vpn devices maintenance Renewal</td> <td class=3Dxl31>16208929</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Par 4 Technology Group LLC</td> <td class=3Dxl31>15120.69</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pulse Secure SA4500 Next Business Day Maintenance 1-Year</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>1620
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Security Service, 1,000 to 1,499 users, BC 24X7 Support, 1 year Subscription</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Elastica CASB Audit - App Visibility, Analytics and Control, New Subscription, 5000-9999 Users, 1 YR</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Blue Coat Web Filter, 3400 Users, support with updates</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, CAS-S400-A3</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, MC-S400-20-100</td> <td class=3Dxl37 x:num=3D"42713
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SEMINAR EVENT ESTABLISHED ON AYCOFN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Navy Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-12 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 5-Subject Notebook with Tabs, College Ruled, 8 1/2&quot; x 11&quot;, 200 Sheets</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17211071</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>73.58</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Dataproducts
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Serial # FB3QP000D6FE8 ; Serial # FB3RT000D6FEA |DTCC NAME:snmazue01 ; Serial # FB3HR000D6FE3 |DTCC NAME: sxmazue01Renewal</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 Serial # VB7SG00832353 ; Serial # VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>8603 - Infrastructure Tools Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>231039.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cascade Gateway 2100-F1 Gold Support serial # Z60KG0009FD59 ; Serial # Z60RV0009FD25 ; Serial # Z60QY0007106E</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl36>DTCC Roadshow Support SOW</td> <td class=3Dxl31>17212187</td> <td class=3Dxl31></td> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>4024
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Series 24 Port 10GE with XL Option (req. SFP+)</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>10 gig Cloudlink East and West</td> <td rowspan=3D4 class=3Dxl31>17212331-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D4 class=3Dxl31>Zayo Group LLC</td> <td rowspan=3D4 class=3Dxl31>81696</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>10G Ashburn</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>10G Seattle</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig ADC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>2 Gig RDC</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>10 Privacy Screens</td> <td rowspan=3D2 class=3Dxl31>15203589</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server - Enterprise Edition (Production/Non-Production) Core (Unlimited)</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>TIBCO Jaspersoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Server Standard Maintenance - 1YR</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>14201077</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Centrify Corp</td> <td rowspan=3D2 class=3Dxl31>494033.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td class=3Dxl31>Centrify Standard Maintenance and Support Renewal RDCASMS</td> <td class=3Dxl37 x:num=3D"41991">12/18/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Centrify Q-38620</td> <td rowspan=3D2 class=3Dxl31>16208095-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE AND AYCOFN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE APPOINTMENT CALENDAR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Automation Suite - Fulfiller User</td> <td class=3Dxl37 x:num=3D"42660">10/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Clarient Tampa Build</td> <td rowspan=3D2 class=3Dxl31>15201864</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35242.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell 19 Monitor - P1914S</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-217GA 1.65 GHz - 4 15,666.00 GB - 16 GB</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl36>Classic Black Berry Cases&#32; for Mervatt</td> <td class=3Dxl31>16207154</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SERVICE SURVEY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service Tax 15% on 70% on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>VAT 5% on 70&amp; on basic</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai UPS Maintenance Provider</td> <td rowspan=3D3 class=3Dxl31>15204450</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Emerson Network Power</td> <td rowspan=3D3 class=3Dxl31>315768</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>UPS Maintenance</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 14% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td class=3Dxl31>VAT 5% on 70% on Basic</td> <td class=3Dxl37 x:num=3D"42305">10/28/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>CHENNAI UPS System Annual Prev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>ESTIMATED QUARTERLY CHARGES - S&amp;P Crosswalk</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Crossfuze SOW</td> <td rowspan=3D2 class=3Dxl31>17213161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>8443.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Crossfuze Scheduled File Importer integration</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One Year Support including upgrades (up to 8 hours)</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CRR Hosting-Professional Services - SOW 12 and 22</td> <td rowspan=3D2 class=3Dxl31>17211159</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Request real time data from Exchange</td> <td class=3Dxl37 x:num=3D"42331">11/23/2015</td></tr><tr> <td class=3Dxl36>NYSE Market Data Inc - Pricing Embargo</td> <td class=3Dxl31>18214812</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>NYSE Governance Services Inc</td> <td class=3Dxl31>117590.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NYSE Pricing Embargo</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>O2 2015 renewal</td> <td class=3Dxl31>15203908</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>O2 UK Ltd</td> <td class=3Dxl31>20880</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>O2 Mobile Service Contract 29 Connections @
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Service</td> <td class=3Dxl31>Vendor will&#32; provide all construction work required for the DTCC DALLAS RISK DEPARTMENT REMODEL PROJECT.&#32;&#32; Description: Remove and dispose of glass wall dividing the Risk department and the main corridor.&#32; Demo existing copy area and construct a new office and copy area.&#32; Provide electric and data cables for 10 new workstations, 6 benching station, 1 office, and new copy area.&#32; The general contractor is responsible to provide the cabling and power to all workspaces and all security devices. The general contractor is also responsible for demo and removal of the glass wall system.</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl36>Dallas Crest Indoor Air and Water Quality Testing</td> <td class=3Dxl31>17212868</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3835.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Var
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NY75-14-0930-3 r2 Singapore Remote Site Additions</td> <td class=3Dxl31>14201121</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>45573.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Eaton Corporation proposes to provide software, hardware, and services as detailed in the scope of work or listed in the bill of material of this proposal.</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl36>NYC 3 Year Mechanical Service Contract</td> <td class=3Dxl31>17209751</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>3787246.74</td> <td class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services Inc</td> <td class=3Dxl31>14892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BlueCoat Web Security Service</td> <td class=3Dxl37 x:num=3D"42599">8/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO BONAIRE</td> <td class=3Dxl31>17209766</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>99831.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Revport/Empower BI Annual/Multi Currency/Payport/Model &amp; Forecst/Custom Rule Genr</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>17212157</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Broadridge Securities Processing Sol Inc</td> <td class=3Dxl31>104822.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Services</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>30786.12</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SE Standard Part Replace 4hr,Install and/or Ext Wty,VA</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED SHIPPING FOR QUOTE 275A NETAPP QA CAPACITY EXPANSION</td> <td class=3Dxl37 x:num=3D"42113">4/19/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP module SteelCentral AppResponse</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 B010; order 3 SFP TX, SX, or LX</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>SteelCentral AppResponse 2200 licenses</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>AppResponse 2200 Gold Support</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>GDS TRANSFER FEE</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Bklyn Electrical install for Network Seg Proj</td> <td class=3Dxl31>16206759</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>15988.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>0ZFN028250&#32; Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>3SDK92FAKP Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>KCX3N28PNU Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFP+)</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>MT5MG2FHW0 Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SFW123DEB Combination Lock, 16-5/16&quot;W x 19-5/16&quot;D x 17-13/16&quot;H, Gray</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for CSO Office Supplies</td> <td rowspan=3D3 class=3Dxl31>15205086</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>89.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Heavy-Duty View Binder With One Touch EZD Ring, White, 540-Sheet Capacity, 2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>OIC 90089 Heavy Duty 3-Hole Punch with Padded Handle, 40 Sheets/20 Lb., Black</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Staples SPL-230 8-Digit Display Calculator</td> <td class=3Dxl37 x:num=3D"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SG&amp;A (Dirk Pruis SOW)</td> <td class=3Dxl31>16206791</td> <td class=3Dxl31></td> <td class=3Dxl31>2350 - Clarient Global- Business Mgmt</td> <td class=3Dxl31>Software Guidance And Assistance Inc</td> <td class=3Dxl31>103600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services To Clarient</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl31>16207069</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Delta Computer Services Inc</td> <td class=3Dxl31>1371.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP --8GB DUAL PORT PCI-E HBA CARD</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl36>HP ADD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SharePoint
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sheet Capacity, Black, 100/Bx</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Life Savers Peppermint Hard Candies, Peppermint, Individually Wrapped, 2.56 lb., 1 Pack</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand Distilled Water, 1-gallon Plastic Jug, 6/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Pretzel Rods, 27 Oz. Canister</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>York Peppermint Patties, 175 Packs/Box</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17211568</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Shredding Services for Jersey City</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Jersey City Pass Admin FAX Replacement</td> <td class=3Dxl31>16207441</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>238.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xerox WorkCentre 3225/DNI - multifunction printer ( B/W )</td> <td class=3Dxl37 x:num=3D"42556">7/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Replacement Supplies</td> <td rowspan=3D2 class=3Dxl31>17213633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>378.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sible room repair_Electrical work</td> <td class=3Dxl37 x:num=3D"43028">10/20/2017</td></tr><tr> <td class=3Dxl31>17213414</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>13646.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divisible rrom repair_Audio work</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey Conference Room Maintenance</td> <td rowspan=3D2 class=3Dxl31>15203390-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>566856.42</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Yorktel Annual Maintenance (quote#107775C</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sight Direct USA Inc</td> <td class=3Dxl31>13956.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PS EFT Server Platinum Quick Start Service (REMOTE)</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Globe Cube Crate Rental</td> <td rowspan=3D2 class=3Dxl31>16205346</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8361 - Securities Processing Admin</td> <td rowspan=3D2 class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td rowspan=3D2 class=3Dxl31>1270.62</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3-Cube Plastic Crates</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td class=3Dxl31>Round Trip Delivery</td> <td class=3Dxl37 x:num=3D"42382">1/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GlobeSmart Webtool Access</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sigma Lite Plus</td> <td class=3Dxl37 x:num=3D"43014">10/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New floor boxes for 11th floor move</td> <td rowspan=3D2 class=3Dxl31>17209998</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>4262.07</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>install four data cables to three electrical boxes 11th floor</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td class=3Dxl31>install one new electrical floor box and relocate two electrical boxes</td> <td class=3Dxl37 x:num=3D"42766">1/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Furniture for NJ Restack</td> <td rowspan=3D2 class=3Dxl31>16207960</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sign</td> <td rowspan=3D5 class=3Dxl31>17213620</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6327 - Prod Bus Analysis-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Leapfrog Systems Inc</td> <td rowspan=3D5 class=3Dxl31>1153440</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Jesal Mehta</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lead Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Lenny Ramsdell</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Padmini Balaji</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>Senior Business Analyst</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>Coffee Line Install Brooklyn 3rd Floor</td> <td class=3Dxl31>16205768</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for Runbook Management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Non-Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for Runbook Manager
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production Licence</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl36>AutoPilot for MQ/APOD for MQ Renewal</td> <td class=3Dxl31>15202471-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Nastel Technologies Inc</td> <td class=3Dxl31>47752</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance and Support - 24 X 7&#32; AutoPilot for MQ/APOD for MQ</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AutoPilot Maintenance Renewal</td> <td rowspan=3D2 class=3Dxl31>15204378</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Nastel Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>162602.35</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42529">6/8/2016</td></tr><tr> <td class=3Dxl36>ANSISiteLicenseSLINV104453</td> <td class=3Dxl31>17209931</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>American National Standards Insurance</td> <td class=3Dxl31>3266.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Site License ISO Collection (Master No.684,222 )</td> <td class=3Dxl37 x:num=3D"42761">1/26/2017</td></tr><tr> <td class=3Dxl36>Anti Slip Tape for Storage Room Rubber Ramp</td> <td class=3Dxl31>15201470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Grainger Inc</td> <td class=3Dxl31>332.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Antiskid Tape, Length 60 ft., Width 6 In., Color Flat Black Coarse, Backing Pressure Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Annual Software Maintenance Kelverion Integration Pack for SQL Server
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production License</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D13 class=3Dxl36>Ken Blanchard Training</td> <td rowspan=3D13 class=3Dxl31>15204331-001</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8141 - Management Development CL</td> <td rowspan=3D13 class=3Dxl31>The Ken Blanchard Companies</td> <td rowspan=3D13 class=3Dxl31>104245.38</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Coaching For Performance - JC</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Coaching For Performance - Tampa</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Custom Design &amp; Developmet Fees for CFP</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Estimated Expenses</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Single Production</td> <td class=3Dxl37 x:num=3D"42094">3/31/2015</td></tr><tr> <td class=3Dxl31>Kelverion Integration Pack for ServiceNow
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sion</td> <td rowspan=3D2 class=3Dxl31>16208835</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>22758.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>electrical panedecommissionl</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electrical paneldecommission</td> <td class=3Dxl37 x:num=3D"42678">11/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>55 Water MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200825</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Enterprise DR Parity Upgrade Configuration</td> <td rowspan=3D3 class=3Dxl31>15204440</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>17325.43</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDLG-CABA-00-A01 VCE Handling Service</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>SUCH-B5M3-00-B01 Annual Support ETS ONSITE 24X7X4 Single B</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BLTE-5OE0-EX-A01 Single Pack: S B200 M3 E5-2680/384GB -V (1</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Site renewal 2015</td> <td class=3Dxl31>15201355</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6827.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42024">1/20/2015</td></tr><tr> <td class=3Dxl36>AlertSite renewal 2016</td> <td class=3Dxl31>16205649</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Smartbear Software Inc</td> <td class=3Dxl31>6307.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Usage Based Measurements</td> <td class=3Dxl37 x:num=3D"42409">2/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Alfresco 2015 renewal - Copy</td> <td rowspan=3D4 class=3Dxl31>15204376</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
size, 92/104 US/Euro Brightness, 20 Lb., 8 1/2&quot; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Clear, 5/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies for hfontane</td> <td rowspan=3D3 class=3Dxl31>17212051</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8258 - Credit &amp; Systemic - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>93.33</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>Lucidworks Solr Support 2017</td> <td class=3Dxl31>17210769</td> <td class=3Dxl31></td> <td class=3Dxl31>8047 - DS GTR US Infrastructure</td> <td class=3Dxl31>Lucidworks Inc</td> <td class=3Dxl31>80892</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lucidworks Solr Support Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SLA-based support, 7x24x365.Authorized for: 12 Nodes (supporting up to 4 CPU cores each)</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Lumbar support and arm pads</td> <td rowspan=3D3 class=3Dxl31>17210561</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>641.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm caps for Zody chairs</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lutron Control CM</td> <td rowspan=3D2 class=3Dxl31>17212
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SmartFit System</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>878.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergo Mouse - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>878.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent Vertical Mouse 4 - Right</td> <td class=3Dxl37 x:num=3D"42760">1/25/2017</td></tr><tr> <td class=3Dxl31>8965 - Architectu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
soft Corp</td> <td class=3Dxl31>40608.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft Compliance Program</td> <td class=3Dxl37 x:num=3D"42914">6/28/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Microsoft drawdown correction</td> <td rowspan=3D4 class=3Dxl31>18215115</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D4 class=3Dxl31>73339.02</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Direct Enterprise Enrollment - Supplemental Quote: O365E5 ShrdSvr ALNG SU MVL O365PE3 SY9-00006</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td class=3Dxl31>Direct Enterprise Enrollment: M365 E3 Addon ShrdSvr ALNG SubsVL MVL AAA-10740</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software Appliance Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td class=3Dxl31>IBM Security Guardium Vulnerability Assessment for Databases Resource Value Unit (MVS) for Linux on System z License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM SPECTRUM 17806756</td> <td rowspan=3D2 class=3Dxl31>17213797</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>2460.12</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IBM SPECTRUM LSF</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IBM Spectrum LSF Standard Edition SW Subscription &amp; S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Software SOW</td> <td rowspan=3D2 class=3Dxl31>17213366</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>327800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td class=3Dxl31>Extend services relating to Blue Prism RPA Software</td> <td class=3Dxl37 x:num=3D"43045">11/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Blue Streak Technologies analysis of OpenText BPM</td> <td rowspan=3D3 class=3Dxl31>17212251-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D3 class=3Dxl31>Blue Streak Technologies LLC</td> <td rowspan=3D3 class=3Dxl31>222412.5</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solution (GRE/BGP), with multiple GRE tunnel for each provisioned router - anycast to each of Prolexic's scrubbing centers</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td class=3Dxl31>Router(s) monitored with Flow Based Monitoring Services Netflow/SNMP</td> <td class=3Dxl37 x:num=3D"42068">3/5/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai Security Assistance</td> <td rowspan=3D3 class=3Dxl31>16206360</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>47700</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Notwithstanding anything to the contrary set forth above, the Security Optimization Assistance Services Included Hours may be used for quarterly DDoS testing and quarterly redwolf testing is performed without consuming these hours . For avoidance of doubt, all
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solution Edition
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>162106.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ESTIMATED SHIPPING</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Quote 183a NetApp 8040 CDOT Lab-Clustered ONTAP</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl36>LAB&#32; RACKS</td> <td rowspan=3D5 class=3Dxl31>14200494</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D5 class=3Dxl31>Graybar</td> <td rowspan=3D5 class=3Dxl31>7937.39</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>4 POST TOP OF RACK</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014</td></tr><tr> <td class=3Dxl31>Great Lakes Case</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic Black Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Mini Composition Book, College Ruled, Cosmic White Floral</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Aerosol Sanitizing RTU Spray, Citrus Scent, 10 Oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW! 0.7 mm Mechanical Pencil, Black</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Sp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>49595.38</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PER QUOTE: DTCC-Test Fit - 50%</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Per Quote: DTCC-Test Fit: 50% at completion</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>Boston Powers Generator Service Agreement</td> <td class=3Dxl31>16209024</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Powers Generator Service LLC</td> <td class=3Dxl31>1264.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Quarterly service:&#32; Includes 1&#32; major PM service and 3 minor PM services. A thorough inspection of the generator(s) will be conducted at each Preventative Maintenance (PM) visit.</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8463 - QRM - US</td> <td rowspan=3D2 class=3Dxl31>Frank Russell Company</td> <td rowspan=3D2 class=3Dxl31>29626</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Application Fee</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Russell Indexes - Standard Service</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl36>Fuel Maintenance Program</td> <td class=3Dxl31>15203318</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel PM Renewal</td> <td class=3Dxl37 x:num=3D"42199">7/14/2015</td></tr><tr> <td class=3Dxl36>Fuel Oil System Power</td> <td class=3Dxl31>15202672</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Arbon Equipment Corp</td> <td rowspan=3D2 class=3Dxl31>5614.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cylinder</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"43053">11/14/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl36>D ROW OVERHEAD CABLE TRAY</td> <td rowspan=3D12 class=3Dxl31>16208178</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D12 class=3Dxl31>18996.62</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>Flat Black Paint Flat Black Paint</td> <td class=3Dxl37 x:num=3D"42622">9/9
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>556</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>300063063 Axure RP Pro RP7</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Axure RP Pro</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td class=3Dxl36>02182016 HTTPWATCH</td> <td class=3Dxl31>16205753</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>96.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MJ2145 HTTPWATCH PROFESSIONAL TECHNICAL SUPPORT (RENEWAL) - PHONE CONSULTING - 1 YEAR - FOR HTTPWATCH PROFESSIONAL EDITION - 1 USER E-DOWN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D2 class=3Dxl31>7369</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>130 Ft. 72F/36P, MTP fiber trunk, MM, OM3 Aqua 10G, Standard 24
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>753259.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Brocade Hardware / Software / Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hardware Support / Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D22 class=3Dxl36>ADC NetApp -Tier5 Part2</td> <td rowspan=3D22 class=3Dxl31>15204601</td> <td rowspan=3D22 class=3Dxl31></td> <td rowspan=3D22 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D22 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D22 class=3Dxl31>87488.83</td> <td rowspan=3D22 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D2 class=3Dxl31>487560</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GRC for Int Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>GRC for Internal Audit</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>AD CCS -FY18- Oracle HCM Cloud support- IBM</td> <td class=3Dxl31>18215232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>612000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HCM Oracle Cloud support</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD CCS-FY18-Application development_Maintenance</td> <td class=3Dxl31>18214232</td> <td class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tool
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Optimum Group Services PLC</td> <td rowspan=3D2 class=3Dxl31>10800</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket - ME consumables</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl31>Blanket - ME small works</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>BLANKET FOR Electrical Repairs 2017</td> <td class=3Dxl31>16209218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Borrell Electric Co</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 blanket order electrical repairs as per 2016 Borrell's rate sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Blanket for locksmith services - ATF</td> <td class=3Dxl31>17211157</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Compliance (42 accounts)</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Evident Security Platform (ESP) - Enterprise</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>Custom segments services - REPLACEMENT PO</td> <td class=3Dxl31>16208833</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Strategic BCP Inc</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Custom plan segments&#32; SBCP make certain software modifications to its ResilienceONE Software Product, specifically as it relates to modifications of three (3)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D2 class=3Dxl36>2018 EMS Cap Gemini</td> <td rowspan=3D2 class=3Dxl31>17213950-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8587 - Environment Control</td> <td rowspan=3D2 class=3Dxl31>Capgemini North America Inc</td> <td rowspan=3D2 class=3Dxl31>1404400</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>GTR Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>SIFMU Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA Birlasoft FC Contract</td> <td rowspan=3D2 class=3Dxl31>18214592</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D2 class=3Dxl31>47124</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D21 class=3Dxl31>Staples Inc</td> <td rowspan=3D21 class=3Dxl31>407.88</td> <td rowspan=3D21 class=3Dxl31>New Order</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td rowspan=3D21 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Blue Ink / Clear Barrel, 12/pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Sharpie Fine Point Permanent Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42810">3/16/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>17210904</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>164616.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Fire Door Supply 900 mm</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>New door instalation</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Removing of Old door and finishing</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Chennai new workstations</td> <td rowspan=3D4 class=3Dxl31>16206675</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D4 class=3Dxl31>Archinova Design Pte Ltd<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D3 class=3Dxl31>Cellular Accessories For Less</td> <td rowspan=3D3 class=3Dxl31>172.41</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Apple 12W USB Power Adapter</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>Apple USB Sync / Charging Cable APPLE</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl31>OEM Apple Lightning to USB Cable</td> <td class=3Dxl37 x:num=3D"42074">3/11/2015</td></tr><tr> <td class=3Dxl36>Order1 for Apple Lightning Cables</td> <td class=3Dxl31>15204104</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning to USB Cable (1.0 m)<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>DC1 - Panduit - per quote169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - CISCO SERVERS - per Quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>DC1 Prod - NETAPP Storage - per quote 169c Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>571404.25</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>NETAPP 36 MONTH SUPPORT - Per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td class=3Dxl31>REV - CISCO 36 MONTH SUPPORT - per quote 169d Sharepoint</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8519 - Equity Clearing Development</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>R4310</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>TLS2200</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BradyLabels</td> <td rowspan=3D2 class=3Dxl31>18214492</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>5932.33</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PTL-23-427 1.000 IN X 4.000 IN (25.40MMX 101.60MM)</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td class=3Dxl31>R4310 TLS22-2.0 IN X 75 FT(50.80MM X 22.86M)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D3 class=3Dxl36>Mark Wejen Float table base</td> <td rowspan=3D3 class=3Dxl31>17213737</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D3 class=3Dxl31>1254.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Float table for Mark Wejen</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>Monitor arms</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>Mark Wetjen</td> <td class=3Dxl31>15204170</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>153.579</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Wirebound Pocket Memo Book, 3&quot; x 5&quot;, Narrow Ruled, 50 Sheets/Book, 3/Pk</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>BOX 15&quot; Plastic Pull-Tight Seal, Red</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>National Industries Dry-Erase Marker Set with Eraser, Chisel Tip, Assorted Colors</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td class=3Dxl31>Post-it Original Notes, Cape Town Collection, Cabinet Pack, 3&quot; x 3&quot;, 100 Sheets/Pad, 18/PK</td> <td class=3Dxl37 x:num=3D"42895">6/9/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Order&#32; for office supplies</td> <td rowspan=3D5 class=3Dxl31>18214570</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8518 - Clearing Services Mgmt</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D4 class=3Dxl31>5197</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1 YR OF GOLD SUPPORT FOR NETTOOL SERIES II</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-1GB</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>GOLD SUPPORT, OPVXG-WFA</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>TRUVIEW PULSE 1000 PROMO - RESTRICTED USE -</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Fluke Nettools Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>14200734</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Fluke Electronics Corporation</td> <td rowspan=3D3 class=3Dxl31>5184</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>75.76</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Appointment Book/Planner, 2017, 4-7/8&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE QuickNotes Monthly Desk/Wall Calendar, 2017, 11&quot; x 8&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Ruled Desk Pad, 2017, 12 Months, January Start, 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>DayMinder Weekly Appointment Book, 2017, 8&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42670">10/27/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cambrian - Wrexham Commercial - Cleaning Contract</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Appliance + Subscription and Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core Appliance XX28 G2 Appliance Install Initial Appliance Business Critical Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar Core ApplianceXX28 G2 Appliance Install Initial Appliance Hard Drive Retention Service Upgrade 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Capacity Increase of 2.5K EPS for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"42184">6/29/2015</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Event Processor 16XX for System z Install License + SW Subscription &amp; Support
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>EQUIPMENT FEE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Labor 2 technicians, Regular time</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>TRIP CHARGE</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>MISC SUPPLIES</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Power sonic 12V 100Amp Hr battery</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Ispring 2017 upgrade 13473880</td> <td rowspan=3D4 class=3Dxl31>17211202</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>5019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>1)ADC P5/P6 maintenance billed quarterly quote number 5810-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>2)PDC P5/P6 maintenance billed quarterly quote number 5810-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>3)CFC P5/P6 maintenance billed quarterly quote number 5810-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>4)ADC P7 maintenance annual charge quote number 5811-ADC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>5)PDC P7 maintenance annual charge quote number 5811-PDC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td class=3Dxl31>6)CFC P7 maintenance annual charge quote number 5811-CFC</td> <td class=3Dxl37 x:num=3D"42381">1/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM P7 Maintenance Renewal</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D7 class=3Dxl31>14200404</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D2 class=3Dxl31>202180.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (500)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td class=3Dxl31>Subscription Advantage Citrix XenDesktop Platinum Edition- Per User (580)</td> <td class=3Dxl37 x:num=3D"41934">10/22/2014</td></tr><tr> <td rowspan=3D5 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D5 class=3Dxl31>Citrix Systems Inc</td> <td rowspan=3D5 class=3Dxl31>202180.94</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Subscription Advantage Citrix XenDes
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D8 class=3Dxl31>159.67</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Ajax Antibacterial Triple Action Dish Detergent, Orange, 52 oz.</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Kleenex Boutique Face Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (21271)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Bold Point, Blue, 12/Pack (31257)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V7 Premium Rolling Ball Stick Pens, Fine Point, Black, 12/Pack (35346)</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Mechanical Floor and Carpet Sweepe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
span=3D9 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D9 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D9 class=3Dxl31>510.91</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>10m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Blue</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP Flush Moulded Red</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>8m Cat6 U/UTP Flush Moulded Blue</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8253 - Dividends Announcements</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8279 - Tax Services - Operations</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>16208790</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Cloudaccess Net LLC</td> <td class=3Dxl31>31154</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cloudaccess Joomla Support and Hosting Q3 and Q4 2016</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CloudBees Jenkins Platform</td> <td rowspan=3D6 class=3Dxl31>17210391</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D6 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D6 class=3Dxl31>96000</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>CJP-EE-100EX-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>CJP-EE-5M-G</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>1713 - Avox Facilities CL</td> <td rowspan=3D3 class=3Dxl31>Cetra Security</td> <td rowspan=3D3 class=3Dxl31>1570</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add Powder Coating as Color</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Canopy to finish off the shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl31>Supply and fit 1 steel&#32; gavanised roller shutter</td> <td class=3Dxl37 x:num=3D"42131">5/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for CFI Install Exist Furn in NJ Site Restack Related</td> <td class=3Dxl31>16208039</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Commercial Furniture Interiors</td> <td class=3Dxl31>56175</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reconfiguration of
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17210850</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8570 - Dallas Site Expenses</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>60.71</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td class=3Dxl31>Staples Pre-Sharpened Wood Pencils, No. 2, 48/Pk</td> <td class=3Dxl37 x:num=3D"42842">4/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210887</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>55.9</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Pentel WOW! Retr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212218</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>6038.18</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackout shades for HR and Reception Areas</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Contractor fee</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blackout Shades for Beltline Collaboration Room</td> <td rowspan=3D2 class=3Dxl31>18214718</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Pacific Builders Inc</td> <td rowspan=3D2 class=3Dxl31>3479.16</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212485-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td rowspan=3D7 class=3Dxl31>Day 2 Interiors Ltd</td> <td rowspan=3D7 class=3Dxl31>6507.84</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3000mm Black Starter Cable 1.5mm to 13 A plug</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>Large Float frame
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17212873</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4360.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jersey City MFP 122014</td> <td rowspan=3D3 class=3Dxl31>14200824</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Carr Business Systems</td> <td rowspan=3D3 class=3Dxl31>9353.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 Line Fax w LAN</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Advanced Office Finisher 3 Hole Punch Stacker
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>17213462</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Infosys BPM Ltd</td> <td class=3Dxl31>258480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>User Acceptance Testing phase of the EMIR RTS 2.0 project</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys Capacity Planning and Management</td> <td rowspan=3D2 class=3Dxl31>16209547-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8509 - Capacity Planning</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>2670 - UK-LOA</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>50455</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for DTCC Europe Limited</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC ITP UK Limited</td> <td class=3Dxl31>18214308</td> <td class=3Dxl31></td> <td class=3Dxl31>6232 - Misc Exec - Omgeo Ltd</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>88416</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 External Audit Fees for Omgeo Limited (as of today DTCC ITP (UK) Limited)</td> <td class=3Dxl37 x:num=3D"43110">1/10/2018</td></tr><tr> <td class=3Dxl36>2017 Audit Fees l DTCC UK Limited</td> <td class=3Dxl31>18214310</td> <td class=3Dxl31></td> <td class=3Dxl31></td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>27820</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Business Valuation</td> <td class=3Dxl37 x:num=3D"41948">11/5/2014</td></tr><tr> <td class=3Dxl36>LouisXeroxfinConsul1415827339103</td> <td class=3Dxl31>14200621</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>Xerox Corp</td> <td class=3Dxl31>120023</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW for International Payroll Outsourcing Project</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Low Melt Laminating Film</td> <td rowspan=3D2 class=3Dxl31>17212780</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D2 class=3Dxl31>Al Friedman</td> <td rowspan=3D2 class=3Dxl31>751.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>41135</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ABR (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>FDREPORT (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>IAM (1914 MSU)</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Innovation Software Maintenance</td> <td rowspan=3D8 class=3Dxl31>14200827</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D8 class=3Dxl31>Innovation Data Processing</td> <td rowspan=3D8 class=3Dxl31>104955.49</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ABR Upgrade</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>FD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8353 - Central Delivery</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>1116.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Ambitex Vinyl Exam Glove, Powder-Free, Smooth Finish, Medium, 100/Bx</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Artistic KrystalView Desk Pad with Microban, Non-Glare Satin, 20&quot; x 36&quot;</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Avery Carter's Permanent Markers, Large Chisel Tip, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Bostitch B8 Impulse 45 Electric Stapler, Fastening Capacity 45 Sheets/20 lb., Black</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Scented, 105 Count total, 3 Canisters</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Energy Options Inc</td> <td class=3Dxl31>960</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>38.2</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Black Ink, Fine Point, 2/Pack</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Staples Wire Rack Desktop Organizer, 8 Sections, Black, 8 1/2&quot;H x 10 3/4&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Order for Office Supplies</td> <td rowspan=3D8 class=3Dxl31>17211042</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>7581</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Dallas</td> <td class=3Dxl31>18215131</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>11563.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OPTIPLEX 7050 SFF Core i5-6500</td> <td class=3Dxl37 x:num=3D"43178">3/19/2018</td></tr><tr> <td class=3Dxl36>Dell PC Order - Tampa</td> <td class=3Dxl31>18215129</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Dell Inc</td> <td class=3Dxl31>23839</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mat
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>23640</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell 20 Monitor | P2014H - 49.4cm(19.5&quot;) Black UK</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC_APAC_CoTerm 6.30.2018-Copy 14361749</td> <td rowspan=3D3 class=3Dxl31>17210961-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>NetApp BV</td> <td rowspan=3D3 class=3Dxl31>43394.76</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS8020A, Post Warranty [Cat: V]</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium NBD Onsite, Swit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Servicenow Inc</td> <td class=3Dxl31>70803.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ServiceNow ITSA 150 Users</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>Order</td> <td class=3Dxl31>16205885-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Greentarget Ltd</td> <td class=3Dxl31>721904.44</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>European Media Relations</td> <td class=3Dxl37 x:num=3D"42431">3/2/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order&#32; for JC office supplies</td> <td rowspan=3D4 class=3Dxl31>17211518</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Sirina Protection Systems Corp</td> <td class=3Dxl31>161516.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 - Year One of Three Year Service Contract ADC &amp; PDC</td> <td class=3Dxl37 x:num=3D"42285">10/8/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Inspection, Testing and Calibration Maintenance</td> <td class=3Dxl31>14200950</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>131907.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Perform an Inspection, Testing and&#32; Calibration</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>16205724</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>304850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SERVICE ACCOIUNT MANAGER (100%)</td> <td class=3Dxl37 x:num=3D"42010">1/6/2015</td></tr><tr> <td class=3Dxl36>Dell 22 Monitor</td> <td class=3Dxl31>17210739</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>12099.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>dell 22 monitor P2217H</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Dell 22&quot; Monitor OVREEA0186U9 V1</td> <td class=3Dxl31>16207921-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2687 - UK Wrex Admin -Operations</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>3079.5</td> <td class=3Dxl31>C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>70550.02</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laptop Firewall Professional Services</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>McAfee Solution Services Deployment -Installation / configuration - 40 hours -&#32; INCLUDES T&amp;E</td> <td class=3Dxl37 x:num=3D"42695">11/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptop for George Jia</td> <td rowspan=3D2 class=3Dxl31>16209383</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2022.3</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D2 class=3Dxl31>206710.92</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Product Only which include Workstations, Monitor Arms, Guest Chairs and Keyboard trays</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Headsets Order Spring 2018</td> <td class=3Dxl31>18215245</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4598.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D3 class=3Dxl31>87900</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>2019 Rubbish Removal</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>January and February 2018 Invoices</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>2018-2020 Landscape Services Crestside</td> <td rowspan=3D6 class=3Dxl31>17213792</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D6 class=3Dxl31>BrightView Landscape Services Inc</td> <td rowspan=3D6 class=3Dxl31>92678.3</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>22342.28</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For:TRUSTNET-10-VSE-6Mbps (1), TRUSTNET-10-VSE-10Mbps (2), TRUSTNET-1000-VSE-250Mbps (1), TRUSTNET-1000-100Mbps (2), TRUSTNET-MGR-SW (1)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance For(1) TrustNet-Mgr-SW, (4) TrustNet-100-VSE-100Mbps, (6) TrustNet-1000-VSE-100Mbps, (1) TrustNet-1000-VSE-250Mbps</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td class=3Dxl31>Gold Maintenance ForTrustNet-10-VSE-10Mbps (Qty 2)</td> <td class=3Dxl37 x:num=3D"42524">6/3/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Gold Maintenance For
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for Stop Payment charges</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP Add On Custom GL Build&#32; Ireland #15100062201</td> <td class=3Dxl31>14200810</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2765.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Client Add-on Request for custom G/L interface for Ireland</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>ADP Add On for India #15100063101 HostingMaint</td> <td class=3Dxl31>14201093</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Chef Software Inc</td> <td class=3Dxl31>299264</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chef Automate (Node/Year) Premium Support &amp; CCSS</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai&#32; PRI IPTF Package</td> <td class=3Dxl31>16206159</td> <td class=3Dxl31></td> <td class=3Dxl31>2768 - BCM - India</td> <td class=3Dxl31>Tata Teleservices Ltd</td> <td class=3Dxl31>10260</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PRI</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16206454-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D2 class=3Dxl31>Tata Teleservices Ltd</td> <td rowspan=3D2 class=3Dxl31>1200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Data Quality for CMDB: Computing Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Database Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Mass Storage Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>Data Quality for CMDB: Network Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl31>OPSFLARE Solution: Tier 1</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>OPEX Blazent Software Renewal REPLACEMENT</td> <td rowspan=3D7 class=3Dxl31>17209982-002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D7 class=3Dxl31>Blazent Inc</td> <td rowspan=3D7 class=3Dxl31>690000</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D7
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>FireMon Support for Network Device Module (NDM) SIL-SPFM-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMon Support for Security Manager Module (SMM) SIL-SPFM-3X-SMM. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>FireMonSupport for Security Module Large Office (SMLO) SIL-SPFM-SMLO. Includes Software Updates and Business Hours Phone and Email Support for 1 Year</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Includes software updates and business hours phone and email support for 1 year. Monday - Friday, 7:00 a.m. to 7:00 p.m., U.S. Central Time</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl31>Security Manager license to monitor supported manufacturer's secondary (standby) / HA management co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SPLR-5684</td> <td class=3Dxl37 x:num=3D"41899">9/17/2014</td></tr><tr> <td class=3Dxl36>Order1 for Dallas Barcode Scanner</td> <td class=3Dxl31>15202379</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1145.48</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Motorola LI4278 - Barcode scanner - handheld - 547 scan / sec - decoded - Bluetooth 2.1</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dallas Belt Line ARC Flash Study 2017 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210195</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occ
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>1041030.08</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>(15) Security Configuration rate policies</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>200 Tokens</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>5 GB Stored per month over 5 GB Stored per month Usage Rate : $5.55 per GB Stored</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>6,500 GB per month Usage Rate : $0.00 per GB over 6,500 GB per month Usage Rate : $2.20 per GB</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Base monthly fee includes 17 Sites, 1 Map Per Month, 2 Firewall Policies and up to 5 Configurations.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>DDoS Fee Protection - Capped Burs
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>HPE Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE Ethernet 1GbE 4P 331FLR FIO Adptr</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>HPE 3Y FC 24x7 DL580 Gen9 SVC</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE iLO Adv incl 3yr TSU 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td class=3Dxl31>HPE OV w/o iLO 3yr 24x7 FIO Phys 1 LTU</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP DL980 32GB 4Rx4 PC3L-8500R Reman Kit</td> <td rowspan=3D4 class=3Dxl31>15202673</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>204525.76</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>2633880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>2633880</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>FP Services for FOSS Audit Review for 2017</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Infosys Fixed Price Consultants</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Mainframe and Distributed CDTS</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl36>Infosys_Consultant_TRM_Quriash_Khurmi_2018</td> <td class=3Dxl31>18214618</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>LAN Enterprise License for Nexus 9300 Platform</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>N9300 LAN and ACI Software License Bundle PAK</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 3000W AC PS, Port-side Intake</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Nexus 9500 NX-OS linecard, 48p 10G/25G with 4p 100G QSFP28</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>PID to Upgrade Supervisor : N9K-SUP-B</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>Supervisor B for Nexus 9500</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td rowspan=3D12 class=3Dxl31>Variable</td> <td rowspan=3D12 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93108TC-EX w</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>2018 2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 8&quot; x 11&quot;, Mini Size, Wirebound (PM1-28-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 2018 Staples Monthly Desk Pad, 12 Months, January Start, 21-3/4&quot; x 17&quot; (12951-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Daily Loose-Leaf Recycled Desk Calendar Refill, 12 Months, January Start, 3-1/2&quot; x 6&quot; (E717R-50-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Appointment Book/Planner, 4-7/8&quot;x8&quot;, Black (SK44-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Daily Planner, Basic, 4-7/8&quot;x8&quot;, Black (SK46-00-18)</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE DayMi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Advil Tablets, 50/Bx</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AAA Alkaline Batteries, 16/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Dust Off Dpsxl3 Disposable Dusters (3 Pk)</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Notes Value Pack, 1-3/8&quot; x 1-7/8&quot; , Marseille Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 5&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Opti Flow Rollerball Pens, Conical Fine Point, 0.5 mm, Black Ink / Silver Barrel, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Dell E2416H - LED monitor - Full HD (1080p) - 24&quot;</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl36>Dell 24in Privacy Screens</td> <td class=3Dxl31>18214449</td> <td class=3Dxl31></td> <td class=3Dxl31>8937 - Cloud Hosting Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>310.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Monitor Widescreen Privacy Filter, Diagonal LCD Screen Size 24.0&quot;</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Dell 7050 Desktops for replacement</td> <td class=3Dxl31>18214841</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>19005.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell OptiPlex 7050 - SFF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>Hardware</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Software</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation services</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Maintenance HW/SW</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>Central Delivery Door Repair</td> <td class=3Dxl31>17211149</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>2452.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Central Delivery Door Repair</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Centralized Trash Bins</td> <td class=3Dxl31>17213210</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>HH8-8501cl-WH Reflector</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-LED-1200L-dim10-277-nd-35K-85</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td class=3Dxl31>MAX HHJ8-led-1200L-dim10-277-nd-35K-85-emg-led</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lighting Recircuitry 55 Water</td> <td rowspan=3D2 class=3Dxl31>17211284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>16599.214</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>material for recircuit work</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>lighting recircuit 19th and 20t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td class=3Dxl31>PANDUIT JP2CP-L20</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>15204711</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Graybar</td> <td class=3Dxl31>1952.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QSFP+ 24AWG 40G COPPER 5M HIGH SPEED</td> <td class=3Dxl37 x:num=3D"42329">11/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cable OVREEA016HSS V1</td> <td rowspan=3D2 class=3Dxl31>16206789</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>477.06</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>4 Socket Surge and Spike Protected Extension Lead Black 10m</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E-Docking Spacer (for 7000 series ONLY)</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7240</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Latitude E7440</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator:</td> <td class=3Dxl37 x:num=3D"42037">2/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Laptops DS 16062015</td> <td rowspan=3D3 class=3Dxl31>15203031</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>1416.89</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, additional materials and shipping costs</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>R-100-04 steel pipe security bollards (4-1/2 in diameter).&#32; 36 pipes will be installed 24&quot; below ground and 34&quot; above ground and concrete filled</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl31>R-7301 stainless steel bollard covers.&#32; 36 Stainless steel sleeves will be attached using set screws</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Bomgar 13539555</td> <td rowspan=3D6 class=3Dxl31>17211343</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>60217.705
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Champagne Mauve Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Pilot Dr. Grip LTD. Retractable Gel Ink Rolling Ball Pen, Fine Point, 0.7 mm, Black Ink / Platinum Barrel, Each</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Staples Better Binder Heavy-Duty View, Blue, 600-Sheet Capacity, 3&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Order for Water</td> <td class=3Dxl31>17211614</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>84.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42271">9/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminals&#32; Asset Services - 2017</td> <td rowspan=3D2 class=3Dxl31>17209785-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8083 - GSD &amp; MBSD Operations</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>29437.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Network Access Charge</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td class=3Dxl31>Bloomberg Terminal Licenses - SID- 746193</td> <td class=3Dxl37 x:num=3D"42843">4/18/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bloomberg Terminals&#32; FICC Ops</td> <td rowspan=3D3 class=3Dxl31>15204070</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>EMBS - MONTHLY MORTGAGE DATA SUBSCRIPTION</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>eMBS Online Access - 2018 BLANKET</td> <td class=3Dxl31>18214679-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>19260</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS Online Access - 5 user online - July 2015</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>eMBS Post Processed Data Feed Renewal 2017</td> <td class=3Dxl31>17209583</td> <td class=3Dxl31></td> <td class=3Dxl31>8078 - Risk Technology - US</td> <td class=3Dxl31>Embs Inc</td> <td class=3Dxl31>38282.21</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eMBS DataFiles Licnese Post-Processed Files ($2930/month)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Privacy Software</td> <td class=3Dxl37 x:num=3D"43091">12/22/2017</td></tr><tr> <td class=3Dxl36>One-time Preventive Maintenance Security System</td> <td class=3Dxl31>17211272</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Electronic Security Systems Corp</td> <td class=3Dxl31>61000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>One-Time Preventive Maintenance of Security System</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl36>OneSource IT RS</td> <td class=3Dxl31>17211237-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>40899.06</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ONESOURCE IT RS</td> <td class=3Dxl37 x:num=3D"42944
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prof Services</td> <td class=3Dxl37 x:num=3D"42748">1/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ATF Digital Base VOIP</td> <td rowspan=3D4 class=3Dxl31>16207473</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td rowspan=3D4 class=3Dxl31>Digital Base Productions Inc</td> <td rowspan=3D4 class=3Dxl31>2935</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>VOIP - English - Up to 20 Prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Japanese - up to 30 prompts</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td class=3Dxl31>VOIP - Korean - Up to 30 Prompts</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Mouse Pad, Black, 8 3/4&quot; x 7 1/2&quot;</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, 6&quot; x 9&quot;, Graph Ruling, 80 Sheets, 6/Pk</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl31>Staples Top-Tab File Folders, 1/3 Cut, Manila, LETTER-size Holds 8 1/2&quot; x 11&quot;, 100/Bx</td> <td class=3Dxl37 x:num=3D"42233">8/17/2015</td></tr><tr> <td class=3Dxl36>Order1 for Desk Organizer</td> <td class=3Dxl31>14200188</td> <td class=3Dxl31></td> <td class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>90.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor Midnight Black Wood Tidy Tower Organizer, 10 3/4&quot;H x 12 1/4&quot;W x 10 3/4&quot;D</td> <td class=3Dxl37 x:num=3D"41913">10/1/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Desktop er
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Steno Notebooks, White, Gregg Ruling, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18215182</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>132.03</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>ACCO Binder Clips, Medium, 12 per box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>Alliance Sterling Rubber Bands, #33 (3 1/2&quot; x 1/8&quot;) Approximately 850/1 Lb. Box</td> <td class=3Dxl37 x:num=3D"43182">3/23/2018</td></tr><tr> <td class=3Dxl31>BIC Wite-Out Brand EZ Corr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Staples Sonix Gel Retractable Pens, Medium Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42543">6/22/2016</td></tr><tr> <td class=3Dxl36>Order1 for Blackberry Cases for EXEC</td> <td class=3Dxl31>16206921</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>702.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Incipio DualPro SHINE for BlackBerry Classic - Black</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl36>Order1 for BlackBerry Cases Mervatt</td> <td class=3Dxl31>16206827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>654.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster ba
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Sustainable Earth by Staples Paper Towels, 2-Ply, White, 15/Ct</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl36>Order1 for Araxis renewal 2014</td> <td class=3Dxl31>14200792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>2151.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT RENEWAL RENEWAL/UPGRADE E-DOWNLOAD</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Arm caps for Zody chairs</td> <td rowspan=3D2 class=3Dxl31>15202599</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>832.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Universal Security Systems Ltd</td> <td rowspan=3D2 class=3Dxl31>4328.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Security Devices</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Wrexham Restack Tremorfa</td> <td rowspan=3D4 class=3Dxl31>16207236</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2640 - Global Security - Wrexham</td> <td rowspan=3D4 class=3Dxl31>Tremorfa Ltd</td> <td rowspan=3D4 class=3Dxl31>7298.6</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor- General Labourer, Engineer, Junior Engineer &amp; Project Manager</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>DTCC Boston&#32; 5th floor MDF electrical meter - Copy</td> <td class=3Dxl31>17210112</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sullivan &amp; Mclaughlin Companies Inc</td> <td class=3Dxl31>4037.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furnish and install EMON DMON 3200 series smart meter</td> <td class=3Dxl37 x:num=3D"42776">2/10/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DTCC Boston Office Artwork</td> <td rowspan=3D2 class=3Dxl31>17211323</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Boston Art Inc</td> <td rowspan=3D2 class=3Dxl31>24997.879</td> <td rowspan=3D2 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional services rendered for the period ended 25 January 2018</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst and Young Professional Services for DDRJ</td> <td rowspan=3D2 class=3Dxl31>18214688</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4501 - DDRJ Business Management</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Tax Co</td> <td rowspan=3D2 class=3Dxl31>225000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Preparation and Electronic Filling of Country by Country&#32; Report Notification</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Review of Financial Statement and preparation of account breakdown</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ernst Young H
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>York video endpoint managed service</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl36>Managed Video Endpoint Monitoring</td> <td class=3Dxl31>16206585</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>354729.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Q111449_DTCC Quote_2016-03-18-164143_Managed Service Monitoring Renewal_Tampa</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td class=3Dxl36>ManageEngine additional license</td> <td class=3Dxl31>15204087</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1274.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ServiceD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ARIES Stress Test Pilot</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl36>EY bookeeping and corp tax ATF</td> <td class=3Dxl31>18214828</td> <td class=3Dxl31></td> <td class=3Dxl31>2689 - GER - Sales</td> <td class=3Dxl31>Ernst &amp; Young Gmbh Wirtschaftsprufungsge</td> <td class=3Dxl31>2921.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EY bookeeping and tax fees 16/17</td> <td class=3Dxl37 x:num=3D"43151">2/20/2018</td></tr><tr> <td class=3Dxl36>EY Clarient Tax Services</td> <td class=3Dxl31>17210862</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>106.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Aircard - Ramanan - RITM0596200</td> <td class=3Dxl31>17212070</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Jetpack MiFi 7730L</td> <td class=3Dxl37 x:num=3D"42941">7/25/2017</td></tr><tr> <td class=3Dxl36>Aircard - Riitho - RITM0579385</td> <td class=3Dxl31>17212074</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Brinqa ITRM Maintenance</td> <td class=3Dxl31>17211716</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Brinqa</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Brinqa ITRM Maintenance</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Brinqa Platinum Support</td> <td rowspan=3D2 class=3Dxl31>14200705</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Brinqa</td> <td rowspan=3D2 class=3Dxl31>337500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PLATINUM ONSITE SUPPORT</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>PRODUCT SUPPORT</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dallas Mobile Shredding Blanket PO 2018</td> <td class=3Dxl31>17213968</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Shred It USA LLC</td> <td class=3Dxl31>2340</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mobile Shredding Services for Dallas</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl36>Dallas New Building Connections&#32; Zayo</td> <td class=3Dxl31>15201565</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>360480</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dark Fiber</td> <td class=3Dxl37 x:num=3D"42044">2/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dallas project expansion 2015 Gensler</td> <td rowspan=3D3 class=3Dxl31>14200575-002</td> <td rowspan=3D3 clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Deloitte Third Party Risk Management</td> <td class=3Dxl31>15201247</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Deloitte And Touche LLP</td> <td class=3Dxl31>126806</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Third Party Risk Management Engagment Letter</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Deloittecorporatetax..chennai..india1415937804505</td> <td class=3Dxl31>15202508</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>40500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP ( DHS)' to provide corporate tax return services to DTCC Enterprise Services India Private Limited ( DTCC India or the Company or ''the
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Dock Door Repairs - ATF</td> <td class=3Dxl31>17212665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Miner North Texas Ltd</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET TO COVER SERVICE CALLS OUTSIDE OF NORMAL MAINTENANCE CONTRACT</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Blanket PO</td> <td class=3Dxl31>16209109</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Arbon Equipment Corp</td> <td class=3Dxl31>860</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Dock Lift Preventative Maintenance - 4 Visits</td> <td class=3Dxl37 x:num=3D"42704">11/30/2016</td></tr><tr> <td class=3Dxl36>Dock Lift Preventative Maintenance Tampa</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>DOOR REPAIR to room 21229</td> <td class=3Dxl31>16207220</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>582.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Faram door repirs to room 21-229</td> <td class=3Dxl37 x:num=3D"42537">6/16/2016</td></tr><tr> <td class=3Dxl36>Double-Take Availability</td> <td class=3Dxl31>16208657</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Double-Take Software Inc</td> <td class=3Dxl31>1907.58</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Double-Take Availability for Windows Virtual Edition</td> <td class=3Dxl37 x:num=3D"42663">10/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Double-Take Availability 14581712</td> <td rowspan=3D2 class=3Dxl31>17213977</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Linkedin Lyndacom Renewal</td> <td class=3Dxl31>16209098</td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>Linkedin Corp</td> <td class=3Dxl31>102508</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda for Enterprise Content</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Linkedin Lyndacom Renewal - Copy</td> <td rowspan=3D2 class=3Dxl31>16209099-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D2 class=3Dxl31>Linkedin Corp</td> <td rowspan=3D2 class=3Dxl31>392000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Licenses</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>Lynda for Enterprise Content</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Market Sizing for Corporate Strategy</td> <td class=3Dxl31>15204366</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>527725</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oliver Wyman SPU Extension &amp; Board Strategy</td> <td class=3Dxl37 x:num=3D"42297">10/20/2015</td></tr><tr> <td class=3Dxl36>MARKET SUPPLIES</td> <td class=3Dxl31>17212031</td> <td class=3Dxl31></td> <td class=3Dxl31>8471 - Market &amp; Liquidity - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Marketing supplies</td> <td rowspan=3D4 class=3Dxl31>17213453</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>MasterCraft&#32; Additional License</td> <td rowspan=3D2 class=3Dxl31>17213594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8768 - DTG TIW Dev Support</td> <td rowspan=3D2 class=3Dxl31>TCS America</td> <td rowspan=3D2 class=3Dxl31>19485.01</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCS MTA License for TIW</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>TCS MasterCraft TransformPlus V2.0&#32;&#32; Documentation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl36>Order1 for 121158 Infosys SNOW Cloud Migration TC16382</td> <td rowspan=3D3 class=3Dxl31>17209605-003</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D3 class=3Dxl31>227400</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Extend the current SoW for Functional Architect for ServiceNow Product Management team through Nov 30, 2017</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Extension</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for 2014 Jersey City Annual Elevator Testing Fire Sys</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>1 x Call Analyser Enterprise 32 Extension Software</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>1 x Supervisor/Wallboard licence (1 concurrent user)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Tower PC for up to 8 Channels(part no 180950)</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Silver Remote Support</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>Half Day Training</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 22042015</td> <td rowspan=3D3 class=3Dxl31>15202439-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-BSE-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td class=3Dxl31>L-ISE-PLS-S-100</td> <td class=3Dxl37 x:num=3D"42174">6/19/2015</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Cisco Maintenance Renewal</td> <td rowspan=3D10 class=3Dxl31>15203326</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D10 class=3Dxl31>5241011.04</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco Modelling Labs; $13,200 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>Cisco Training Credits; $30,000 value</td> <td class=3Dxl37 x:num=3D"42200">7/15/2015</td></tr><tr> <td class=3Dxl31>eLearning Training $17,500 Value</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x900GB,6G,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Hardware Kit,Add-On Peripheral,Cabinet,R6</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>OS Enable,Per-0.1TB,ONTAP,Perf-Stor,0P,QS</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA&#32;&#32; 45 Months of Support</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl36>ADC Dell GBICS - Q033143</td> <td class=3Dxl31>18214472</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>RoundTower Northeast LLC</td> <td class=3Dxl31>2152.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl31>Payment 4</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td class=3Dxl36>Boston Focused AQ Inspection</td> <td class=3Dxl31>18214415</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>2049</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Boston IAQ Monitoring</td> <td class=3Dxl31>16207470</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4218.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - Boston</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>MQ Visual Edit Renewal 2017 13777884</td> <td class=3Dxl31>17211892</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>3553</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Yearly Maintenance Fee for MQ Visual Edit</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl36>MS 2016 Project</td> <td class=3Dxl31>17210324</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Rightpoint Consulting LLC</td> <td class=3Dxl31>13650</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MS 2016 Project from 8/1/16 to 8/31/16</td> <td class=3Dxl37 x:num=3D"42796">3/2/2017</td></tr><tr> <td class=3Dxl36>MSA Intel Renewal</td> <td class=3Dxl31>18214376-001</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>Manila Coffee Supplies March to December 2018</td> <td class=3Dxl31>18214541-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Philippine Vending Corp</td> <td class=3Dxl31>350000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Coffee Supplies 2018</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl31>17209799</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Aqueous Purified Drinking Water</td> <td class=3Dxl31>180000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Manila Drinking Water Supply Feb 2017 to Jan 2018</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts 2017 Data Products</td> <td class=3Dxl31>17209832</td> <td class=3Dxl31></td> <td class=3Dxl31>6461 - Product Marketing-DTCC Cons</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>35000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chappell Roberts Blanket PO for Data Products</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl36>Chappell Roberts Annual Report</td> <td class=3Dxl31>16209261</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>56000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ChappellRoberts 2016 Annual Report</td> <td class=3Dxl37 x:num=3D"42712">12/8/2016</td></tr><tr> <td class=3Dxl36>CHAPPELL ROBERTS CLARIENT BLANKET</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Furnish and Install Marks Lever Trim for Bar</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH DUMMY MORTISE CYLINDER W/ COLLAR</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH EF-86 FILLER PLATES FOR MORTISE OPENING</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>FURNISH YALE MORTISE LOCK (BODY ONLY) CLASSROOM FUNCTION</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JCA6thfloorAgileSurfaceHubs</td> <td rowspan=3D4 class=3Dxl31>17213975</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8071 - RGAPM - US</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>26902.28</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl31>QP79031 INVOICE FOR PERSONAL PROPERTY TAX RECOVERY</td> <td class=3Dxl37 x:num=3D"42818">3/24/2017</td></tr><tr> <td class=3Dxl36>IBM DataStage GRID Engagement</td> <td class=3Dxl31>17212499</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>69000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Information Server GRID Deployment Architecture Document</td> <td class=3Dxl37 x:num=3D"42977">8/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>IBM DataStage Scalability Assessment</td> <td rowspan=3D2 class=3Dxl31>17211354</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>6900.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dexter Russell 3 1/2&quot; Sandwich Spreader, High-Carbon Steel (S173SC-PCP)</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Dixie Pathways 8.5&quot; Paper Plates Wise Size, 500/CT</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Georgia-Pacific Preference 1/8-Fold Paper Dinner Napkins, 2-Ply, White, 100/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie PerfecTouch 16 Oz. Insulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>Solo Ultra Clear by Dart PETE Plastic Cold Cups, 16 Oz., Clear, 50/Pk</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office supplies and fire system printer cart</td> <td rowspan=3D3 class=3Dxl31>18214712</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Composition Notebook, College Ruled, Black, 9-3/4&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Hype Tank Highlighters, Chisel Tip, Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Medium, 1 1/4&quot; Width, 5/8&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Staples Paper Clips,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl36>Agile room Project Management CW - Copy - Copy</td> <td class=3Dxl31>17212478-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield India Private Limited</td> <td class=3Dxl31>531000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Chennai phase 4B project Management</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Agile Test devices</td> <td rowspan=3D4 class=3Dxl31>17212967</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>Dell Inc</td> <td rowspan=3D4 class=3Dxl31>1470.23</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Business Dock -&#32; with 13WD150W ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ss=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>CAPGEMINI QA Architect</td> <td class=3Dxl31>17212784-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8566 - EQA Strategy &amp; Architecture</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>42750</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>QA Architecture Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Capgemini Regulatory Reports for GTR</td> <td class=3Dxl31>17210911-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8595 - EQA-GTR</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>152300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Regulatory Reports for GTR</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl36>Capgemini replacement of TC15056</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ssboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbers 1-31, 30/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Anne Marie Garcia 3</td> <td rowspan=3D6 class=3Dxl31>15201237</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>612.95</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Avery White Laser Labels, Shipping, 2&quot; x 4&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Esselte Pendaflex Redrope WaterShed Top-Tab Expanding File Pockets, Redrope, LEGAL-size, 3 1/2&quot; Expansion, 10/Bx</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 1/3 Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stainless Steel 14-in-1 Multi-Tool</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Memorex - 5 x DVD+R - 4.7 GB (5-pack)</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Mobile Edge Alienware Orion Backpack - Notebook carrying backpack - 17.3&quot; - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Panasonic eneloop BK-3MCCA8BA - Battery 8 x AA NiMH 2000 mAh</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Pelican Products - 2350 Progear Pocket Size Led Flashlight Black 100Lumens 3 Modes</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Rediform Blueline A10.82 Hardbound executive notebook, college rule, bookmark, 11x8-1/2, 150 pages, blue</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Sharpie Permanent Marker, Fine Point, Black, Pack of 5</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.54</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Expo Dry-Erase Surface Cleaners, 12/Carton, 8-oz. Spray Bottle</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted, 8/pk (1944748)</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>KleenSlate Dry Erase Paddles, Rectangular, Set of 2</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Quartet Magnetic Push Pins, High Power Magnets, Bright Colors, 20 Pack</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214937</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Reman Laser Toner Cartridge, HP 05A (CE505A(J)), Black, Extended Yield</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Laser Toner Cartridge, HP 05A (CE505A)/Canon 119 (3479B001AA), Black</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl36>Office supplies p mcgee</td> <td class=3Dxl31>17211566</td> <td class=3Dxl31></td> <td class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>637.341</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Statement of Work</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Infrastructure testing services TC16582</td> <td class=3Dxl31>16209497-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8587 - Environment Control</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Infrastructure Testing Services</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Infosys IT PMO TC16454</td> <td rowspan=3D2 class=3Dxl31>16209545-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>990965</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IT PMO TC16454</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SteelCentral Flow Gateway CAG-2260-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral Flow Gateway SCFG-02270-F4</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetExpress CAX-460-L</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-DB</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-EX Serial #- LE5WS0019074E Start Date: 1/1/2018End Date: 12/31/2018 (365 Days)</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Gold SupportSteelCentral NetProfiler Enterprise SCNP-04270-UI</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stereo</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D10 class=3Dxl36>IT Lab EMC Support Contract 2017 - 2018</td> <td rowspan=3D10 class=3Dxl31>17212770-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D10 class=3Dxl31>145422.68</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>MDS SAN Switches</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>RecoverPoint Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>VMAX Hardware Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>vPLEX Hardware and Support</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>XtremIO Hardware
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sting</td> <td rowspan=3D2 class=3Dxl31>15202362</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Healthy Buildings International</td> <td rowspan=3D2 class=3Dxl31>6290.53</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Quote 35435 Jersey City 5th Floor Vault Rapid Response Focused Indoor Air Quality Inspection</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl31>quote 35437 DTCC Jersey City Indoor Air Quality Inspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td class=3Dxl36>Indoor Air Quality Testing</td> <td class=3Dxl31>15204671</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>114855</td> <td class=3Dxl31>New Order</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STNAME:CMV3430</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FJC1848A10M HOSTNAME:CMA1577</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382DH HOSTNAME:CMA1554</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>PARAMUS:CISCO2901-SEC/K9 SERIAL#:FTX182382MJ HOSTNAME:CMA1566</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2ESERIAL#: JAF1712AQQJHOSTNAME: san7kbgp01</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl31>TAMPA:N7K-C7009-BUN2-P2E SERIAL#:JAF1712ARABHOSTNAME:san7kbgp02</td> <td class=3Dxl37 x:num=3D"42234">8/18/2015</td></tr><tr> <td class=3Dxl36>Neustar Monthly Service Fee 2017</td> <td class=3Dxl31>17212491</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NeuStar Inc</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Stock Q10 Jan 222015</td> <td class=3Dxl31>15201401</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>53.89</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Q10 new</td> <td class=3Dxl37 x:num=3D"42026">1/22/2015</td></tr><tr> <td class=3Dxl36>Blackberry Passport for Chennai</td> <td class=3Dxl31>16208363</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>409395</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Passport Phone</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl36>Blackberry Purchase for Chang Liu</td> <td class=3Dxl31>17210269</td> <td class=3Dxl31></td> <td class=3Dxl31>6317 - Product Mgmt-Omgeo PTE</td> <td class=3Dxl31>Tel
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Storage Box</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>646.4</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dirt Devil Simpli-Stik Lightweight Corded Bagless Stick Vacuum</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Office Supplies&#32; Replenish JC&#32; LifeSafety Supplies</td> <td class=3Dxl31>17212095</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>304.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nestle Pure Life Purif
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
str Pressure Bar Material Copper Alloy Material of Construction Copper Alloy</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Definite Purpose Contactor Number of Poles 3 30 Full Load Amps-Inductive Coil Volts 120VAC HP&#32; 1 Phase - 120V 2 HP&#32; 1 Phase - 230V 5 HP&#32; 3 Phase - 230V 10 HP&#32; 3 Phase - 480V 15 HP&#32; 3 Phase - 575V 15 Height 3.75 In. Width 2.40 In. Depth 3.75 In. 40 Full Lo</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Electric Motor Grease Polyurea Base Size 14 oz. Container Type Cartridge NLGI Grade 2 Color Blue Temp. Range -29 Degrees to 177 Degrees C Flash Point Not Specified Dropping Point 260 Degrees C Four-Ball Wear 0.41mm Timken OK Load Not Specified Viscosity</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td class=3Dxl31>Fuse 10A Fuse Amps Nonindicating SLR Series 300VAC Voltage Rating Fast Acting Single Element Body Material Glass Nonrejection Body Style Cylindrical Interrupt Rating 1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
stributed Storage-HW/SW</td> <td rowspan=3D13 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D13 class=3Dxl31>189828.97</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td rowspan=3D12 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,1m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>DSK SHLF,24x1.2TB,10K,6G,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
STUDIO L T DMXIREG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>KINO-FLO 4-PIN XLR SPLITTER (XLRIM to 2/XLR/F)/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>MACKIE 16x4 COMPACT LIVE SOUND MIXER IUSB/EFX/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>PANASONIC 1080P UPCONVERSION DVD PLAYER/REG</td> <td class=3Dxl37 x:num=3D"41983">12/10/2014</td></tr><tr> <td class=3Dxl31>ROSCO GAFFT AC 2&quot;x54yd I 48mm x 50m
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Subscription for HI-Scan 6040ds</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - Crestside</td> <td rowspan=3D2 class=3Dxl31>17213930</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=3D2 class=3Dxl31>13742.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>On-Site Service Agreement for PXM</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td class=3Dxl31>SmartTech Subscription for PXM2000M</td> <td class=3Dxl37 x:num=3D"43082">12/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>MSA Renewal - New York</td> <td rowspan=3D2 class=3Dxl31>17213938</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>MSA Security</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sulated Paper Hot Cup, Fits Large Lids, Coffee Haze, 50/PK</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Chocolate Mix Assortment, 40 oz</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>HERSHEY'S Miniatures Assortment, 56 oz, 175 Pieces</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>M&amp;M's Fun Size Variety Mix, 32.9 oz. Bag</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Mars Mix Candy, 62.6 oz.</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td class=3Dxl31>Twizzlers Strawberry Flavored Twists Candy, 2 lb. Container</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212357</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Super Sticky Canary&#32; Yellow Notes 90 Notes Per Pad, 76 x 76mm, Pack: 12&amp;nbsp; (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Dessert Spoons (package 100 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Office Pencil 2B (package 12 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Paper Plates Lacquered, 18cm (package 50 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Pink, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A4, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Wirebound Manuscript Book 160 Pages, A5, 70gsm</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supplies</td> <td class=3Dxl31>818.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GL Recon OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>Glass door repair</td> <td class=3Dxl31>17211118</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>641.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>REPAIR: SLIDING GLASS DOOR</td> <td class=3Dxl37 x:num=3D"42864">5/9/2017</td></tr><tr> <td class=3Dxl36>Glass Door Repairs Blanket - ATF</td> <td class=3Dxl31>17211279</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>5000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>G
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Supply w/Case</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>XPR5550 Motorola Digital Base Station</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Indoor Air and Water Quality Testing</td> <td class=3Dxl31>15203785</td> <td class=3Dxl31></td> <td class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>4453</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Inspection And Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl36>Order1 for Brooklyn Loading Dock Gate Opener</td> <td class=3Dxl31>15204684</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>4240.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support - Technical support - for RSA Business Role Manager - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: BRM10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl31>RSA Enhanced Support - Technical support - for RSA Data Access Governance - 1 user - volume - 5001-10000 licenses - phone consulting - 1 month - 24x7 - response time: 1 h. Part#: DAG10000E1</td> <td class=3Dxl37 x:num=3D"42971">8/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm caps and lumbar support</td> <td rowspan=3D3 class=3Dxl31>16209027</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>553.4</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Arm Cap for Zody Chair</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Support</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>NetApp IT300 Storage Expansion</td> <td rowspan=3D7 class=3Dxl31>15203803</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>31540.55</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA Co-Termed 12/31/2017 (28 Months)</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Cable,Ethernet,0.5m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,Ethernet,2m RJ45 CAT6</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl31>Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
surance/Analy</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Analytics Lic P- includes $1275 of discount</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 11.x Assurance Lic P</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Prime Collaboration 12.x Prov Lic purcha</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td class=3Dxl36>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl31>15203104</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Microsoft Corp</td> <td class=3Dxl31>167752.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CISDataCtr ALNG LicSAPk MVL 2Proc</td> <td class=3Dxl37 x:num=3D"42179">6/24/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Citrix Cloud IPMQ8420
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
SWL-MSUC-LM-MS-P Yes 1,500 1,500 13.25 0.00 19,875.00 Vantage for Lync/OCS - Premium M&amp;S</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ACTIVE ADMINISTRATOR</td> <td rowspan=3D5 class=3Dxl31>15204320-002</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8535 - Distributed Hosting Services</td> <td rowspan=3D5 class=3Dxl31>Dell Software Inc</td> <td rowspan=3D5 class=3Dxl31>49830</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>RECOVERY MANAGER FOR AD FOREST EDITION (RMADFE) PREPAID REMOTE EXPERT ASSIST BASIC - 2 DAYS</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>ACTIVE ADMINISTRATOR PER ENABLED USER ACCT LICENSE</td> <td class=3Dxl37 x:num=3D"42299">10/22/2015</td></tr><tr> <td class=3Dxl31>RECOVERY MANAGER FOR ACTIVE DIRECTOR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
sy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AA row cabling</td> <td rowspan=3D11 class=3Dxl31>15201234</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D11 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D11 class=3Dxl31>25483.33</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Variable</td> <td rowspan=3D11 class=3Dxl31>Service</td> <td class=3Dxl31>AA row overhead cable tray</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AA-27 Fiber trunks</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AD-21 Cat 6 pathways</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0480045-42F</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>AF0720041-070F</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney l Office Fit-out Suite 8.01 Aurora</td> <td class=3Dxl31>16207731</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Evolve Construction P/L</td> <td class=3Dxl31>6004.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - Omgeo Sydney l Office Fit-out Suite 8.01 Aurora Place</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser - Copy</td> <td class=3Dxl31>16207753</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl31>17210906</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>102597.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Sydney New Office l Project Management Ser</td> <td class=3Dxl31>16207730</td> <td class=3Dxl31></td> <td class=3Dxl31>6737 - Workplace Design &amp; Svcs PHP</td> <td class=3Dxl31>Cushman And Wakefield (Nsw) Proprietary Ltd</td> <td class=3Dxl31>7212</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION -Omgeo Sydney New Office l Project Management Services</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>OMGEO
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Syslog Software &amp; Support</td> <td rowspan=3D2 class=3Dxl31>16206931</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>9349</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>syslog-ng Premium Edition 100LSH 24/7 Privileged Support BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td class=3Dxl31>syslog-ng Premium Edition Server 100 LSH BalaBit IT Security</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>(LRS) VPS MAINTENANCE 165317</td> <td rowspan=3D3 class=3Dxl31>16208789-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Levi Ray And Shoup Inc</td> <td rowspan=3D3 class=3Dxl31>18846
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
system and three year warranty</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM Staples order office supplies</td> <td rowspan=3D5 class=3Dxl31>16209381</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>232.46</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Daily Loose-Leaf Desk Calendar Refill, 2017, 3-1/2&quot; x 6&quot;</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Rolodex Mesh Supplies Caddy, Black</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td class=3Dxl31>Staples Mesh Two Horizontal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
System B</td> <td rowspan=3D2 class=3Dxl31>16209030</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D2 class=3Dxl31>1741332</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Construction services to replace UPS-B and remove former UPS systems</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Install wiring for future Module #3</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl36>BROOKLYN VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>15203608</td> <td class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>157201.53</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vblock Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t &amp; Next Business Day Delivery Hardware Support, One Year - SG600-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S200-30-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support, SG900-20-PR, 1YR</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 So
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t - External console hosted in DTCC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 19th an 21st Floors - alteration</td> <td class=3Dxl37 x:num=3D"42664">10/21/2016</td></tr><tr> <td class=3Dxl36>Order1 for 7th FL Broadgate Carpentry&#32; Electrical Work</td> <td class=3Dxl31>16205834</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Helix Property Advisors Ltd</td> <td class=3Dxl31>4752</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To remove redundant furniture from the 3 Offices on the 7th floor and dispose of at a registered waste site To supply and install the proposed wall supports to take the new office storage units.To reposition the existing power and data floor boxes / grommets as per the supplied drawingsTo carry out carpet repairs to suit new floor box / grommet arrangements Preliminaries, management and logistics10% Helix Fee</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>Order1 for 8GB memory for Dell 7480&#32; WQ171
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 22 LLC</td> <td rowspan=3D6 class=3Dxl31>374903</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No. 1: Element 22: SECURITY MASTER WORK PROJECT</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.1 -PERMITTED EXPENSES</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Amendment No.2: Permitted Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Element 22 Expenses</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>ELEMENT 22 Fixed Price Consulting - DG Program</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Amendment No.2: Element 22: Security &amp; Client Master &amp; Other Domains WorkStrean</td> <td class=3Dxl37 x:num=3D"42527">6/6/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t 3850 48 Port UPOE LAN Base</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl36>574b DTCC SAM Services</td> <td class=3Dxl31>17210799</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>41023.32</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Services,Americas,1-75 Systems 6 Months</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>577a DTCC F5 Support Renewal</td> <td rowspan=3D2 class=3Dxl31>17211411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>5528.026</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>RN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T AT DTCC BROOKLYN AND NEW YORK ONLY **SERVICE EFFECTIVE: 01/01/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42015">1/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order Jersey City</td> <td class=3Dxl31>15201609</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC New Jersey. It is being created so it can be drawn on throughout the year as required. All requests are reviewed and pre-approved by Facilities Management before materials/labor is ordered. Effective 1/01/15 to 12/31/15</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>CCIA Blanket Order NY and BK</td> <td class=3Dxl31>15204231</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Begin: 8/21/2016 End: 12/31/2017, Model #: HC0-X24Serial #: 1BD0-0655</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Gigamon Support Renewal&#32; SDC</td> <td rowspan=3D3 class=3Dxl31>16206082-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>24092.48</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal Covering the following product: GLK-322: Serial numbers: 1380-2011,1380-2019,1380-2142,1380-2160, 1380-2163, 1380-2167, 1380-2182, 1380-2186,1380-2204, 1380-2234, 1380-2238, 1380-2269</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Gigamon Support Renewal: PREMIUM level Support, New period: 1/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Colored File Folders, 3 Tab, Letter, 50/Box</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Cartridge Staples, 1/4&quot; Leg Length, 5,000/Cartridge (S7050050)</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline S.F. 4 Premium Staples, 1/4&quot; Leg Length, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td class=3Dxl31>Swingline Standard Staples, 1/4&quot;, 5,000/Bx</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Staples June</td> <td rowspan=3D2 class=3Dxl31>17211699</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>296.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t cooling 2nd PWR supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to front cooling power supply</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE - ASR1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Advanced Perpetual Cat4500X 32P Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Catalyst 4500-X 32 Port 10G IP Base, Back-to-Front</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500 Bundles Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE4506-E Chassis 2x WS-X4648-RJ45V+E Sup7L-E LAN Base</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>155156.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2214H - LED monitor - 22&quot; - with 3-Years Advanced Exchange Service and Premium Panel Guarantee</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42492">5/2/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for CA Autosys Licenses</td> <td rowspan=3D3 class=3Dxl31>15203268</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D3 class=3Dxl31>Ca Inc</td> <td rowspan=3D3 class=3Dxl31>975520</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>CA Workload Automation Maintenance</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Fee (As Incurred Expense.)&#32; $5,000 per.</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Ion Standard Client Access Control</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee for two additional sites</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly Fee includes 1,000 Million Log Lines Per Month.&#32; over 1,000 Million Log Lines per month Usage Rate : $1.70 per Million Log Lines</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee includes up to 60 hours per quarter.&#32; Overage Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Monthly fee including 15 Policies and up to 10 reviews.&#32; 50 Hours Security Specialist included per quarter.&#32; over 50 Hours Usage Rate : $390.00 per Hour</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl31>Platform
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2031 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>2032 Audit fee</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Audit of circuits</td> <td rowspan=3D2 class=3Dxl31>15203537</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D2 class=3Dxl31>42500</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>auditing, documenting and providing recommendations for Client
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t for RightFax: SUIDs 03741-12251 and 04851-</td> <td class=3Dxl37 x:num=3D"42668">10/25/2016</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047</td> <td class=3Dxl31>17211147</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 2000 Users: Commercial License Upgrade from 1000</td> <td class=3Dxl37 x:num=3D"42865">5/10/2017</td></tr><tr> <td class=3Dxl36>Bitbucket 13466047 - Copy</td> <td class=3Dxl31>17211364</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>38520</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 2000 Users: Commercial Term License Upgrade from Bi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t Knives, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Teaspoons, White, 100/Box</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Ultra 12 oz. Heavy Weight Paper Bowls, Pathways, 125/PK</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Breakfast Blend Decaf Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Household Essentials Ultra Plus Steel Mesh Table Top Ironing Board, Satin Silver</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rold Gold Tiny Twists Pretzels, 1 oz. bags, 88 Bags/Bx</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Rubbermaid Duster
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t No 2 - Delivery of all deliverables</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Amendment No. 2 - Delivery of enhanced prototype</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td class=3Dxl31>Fixed Price Consulting Engagement for User Experience Dashboard</td> <td class=3Dxl37 x:num=3D"42594">8/12/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Resident Services</td> <td rowspan=3D2 class=3Dxl31>17213159-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Veritas US Inc</td> <td rowspan=3D2 class=3Dxl31>200000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>6 Month Resident Services</td> <td class=3Dxl37 x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl31>No Charge -Services at cost expenses (estimated)</td> <td class=3Dxl37
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t on 7th floor</td> <td class=3Dxl37 x:num=3D"43147">2/16/2018</td></tr><tr> <td class=3Dxl36>7th floor Hvac Pre Work</td> <td class=3Dxl31>17212624</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>14162</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Pre Work</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl36>7th floor NJ re stack project</td> <td class=3Dxl31>17213092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Globe Storage &amp; Moving Co Inc</td> <td class=3Dxl31>10081.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Globe movers - 7th fl re stack prj NJ</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>7th Floor Space Analytics</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Oracle IDM Support Renewal CSI 6387000</td> <td rowspan=3D6 class=3Dxl31>16205631</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D6 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D6 class=3Dxl31>317442.35</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SUPPORT - Oracel Management Pack Plus For Identity Management - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle API Gateway (CSI # 19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Enterprise Identity Services Suite - Non Employee (CSI #19664025)</td> <td class=3Dxl37 x:n
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Program Mgmt Office</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8635 - Accounts Payable-US</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1293.87</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T Retractable Pens, Medium Point, Blue, Dozen</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17210986</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>34.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Bounty Select-A-Size Giant Roll Paper Towels, 2-Ply, 12 Rolls/Cs</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Original Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td class=3Dxl31>Staples Aura Retractable Gel Pens, Medium 0.7mm, Red, 12/Pk</td> <td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17211658</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8149 - Gove
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t, Aerosol, 19 Oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>Purell Instant Hand Sanitizer, Unscented, Clear, 8 oz. Pump Dispenser</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas tapes 02052015</td> <td rowspan=3D2 class=3Dxl31>15201594</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Staples Contract And Commercial Inc</td> <td rowspan=3D2 class=3Dxl31>19282.03</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>HP LTO 4 800GB TAPE CARTRIDGE</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl31>NSA NETC LABEL FOR LTO</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td class=3Dxl36>Dallas Thinclient exchange</td> <td class=3Dxl31>15202046</td> <td class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T4500R</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C1FBVCAT4500S-01</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4500E-IPB</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4510RE-S8-DEFAULT</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>C4K-SLOT-CVR-E</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-C19-CBN</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-CON-C4K-RJ45</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>CAB-L620P-C19-US</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-LH-SMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-SX-MMD=3D</td> <td class=3Dxl37 x:num=3D"42515">5/25/2016</td></tr><tr> <td class=3Dxl31>GLC-T=3D</td> <td class=3Dxl37 x:num=3D"42515">5/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t; x 14&quot;, 5,000 Sheets/Ct</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Heavyweight Poly File Folders, Letter, Assorted, 24/Box</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Narrow Ruled, White, 5&quot; x 8&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212384</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8319 - Cashiering and Settlement</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>44.16</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Invisible Tape, 1&quot; Core, Clear, 3/4&quot; x 1,296&quot;, 12/Pk</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td class=3Dxl31>Staples Self-Adhesive Pop-Up Notes, Yellow, 3&quot; x 3&quot;, 12/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
T</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>(2) men 3hrs ea OT Install, (2) men @ 1 hr ea OT disconnect.</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Surveys, feasibility (6 man hrs)</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Weekend #1 2&quot; conduit - extend to 21s floor new B chiller input box</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #1 provide 30A temp feed for HXCHWP-21-3. Include approx 80ft #10/3 MC</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl31>Weekend #2 2&quot; conduit - extend to 20th floor new A chiller intercept cond</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>INSTALLATION OF RISER CARDS AND HBA IN HP DL380 SE</td> <td rowspan=3D2 class=3Dxl31>1620672
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl36>CASSETTES</td> <td class=3Dxl31>16205451</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11622.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G),</td> <td class=3Dxl37 x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cassettes and Panels</td> <td rowspan=3D2 class=3Dxl31>14200651</td> <td rowspan=3D2 class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>RB Data Systems Inc</td> <td class=3Dxl31>11314.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MTP cassettes (12 port DLC) 50u MM OM3 10g</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
t</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with 48p 10G SFP a</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930.*Support co-termed to 31-Dec-2018</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ONE Nexus 9300&#32; Brooklyn</td> <td rowspan=3D8 class=3Dxl31>16206231</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D8 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D8 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ta Feeds</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl36>2016 Roll Up Door Maintenance</td> <td class=3Dxl31>15204940</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2140</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl36>2016 Schindler After Hours Emergency Services</td> <td class=3Dxl31>16206538</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>17976</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance Charge</td> <td class=3Dxl37 x:num=3D"42480">4/20/2016</td></tr><tr> <td class=3Dxl36>2016 Semi Annual Roof Inspecti
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
table Guide</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Overlaminate 1.0ml</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM JC Digitial Clocks</td> <td rowspan=3D2 class=3Dxl31>16207739</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>7490.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clocks</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM JC Grainer order</td> <td class=3Dxl31>17210888</td> <td class=3Dxl31></td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tap, charcoal grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>ev, offices, ebb, elemen vision light, 7watt led with dimmer and occupancy sensor, north america, element desktop base, black</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>haworth-dtwc-2, tr-lu, tool cup, shadow grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jlpd-0239-sja (offices), tr-mg, lr-bp, x series, 27.5&quot;h x 30&quot;w, lateral file, file, steel drawer front , steel lock material, attached, j pull, glides, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpah-18-sj, tr-mg, lr-bp, x series, pedestal, attached,b/b/f, 18&quot;d, ptddr wfrt, stl lkrl, jpull, metallic gunmetal grd b chrome grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>jpaj-18-sj, (office), tr-mg, lr-bp, x series, pedestal, attached,f/f, 18&quot;D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tape, 10/Pack</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>JC Supplies&#32; Staples order</td> <td rowspan=3D7 class=3Dxl31>17210354</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>202.82</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Bostitch QuietSharp Executive Electric Pencil Sharpener, Black/Silver</td> <td class=3Dxl37 x:num=3D"42800">3/6/2017</td></tr><tr> <td class=3Dxl31>Brother Ada
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td class=3Dxl31>191.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Advantus 36&quot; Grip-A-Strip Display Rail</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access 2015 Q1 Q2 Invoice</td> <td rowspan=3D2 class=3Dxl31>14201143</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Cloudaccess Net LLC</td> <td rowspan=3D2 class=3Dxl31>31398.08</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Hour Service Contract</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td class=3Dxl31>Virtual Private Memory Cloud (VPMC)</td> <td class=3Dxl37 x:num=3D"41999">12/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cloud Access Bi Annual Services Renewal 2016</td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
taples Inc</td> <td rowspan=3D2 class=3Dxl31>210.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 19&quot; Standard Monitor (PF190C4B)</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>Lysol Neutra Air Revitalizing Sanitizing Spray, Morning Linen, 10 oz.</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl31>18214931</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>79.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>3M PFTGG001 Privacy Filter, LCD</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214936</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D5 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
target will provide DTCC a monthly service for Public Relations for 2015. This is a renewal of previous agreement. New funds have been budgeted for this project. Media Relations (319,680), Disbursements (Max-18,000) and Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations - cc 8713 Avox Media (66,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl31>Media Relations Disbursements (Max-18,000)</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>Greenwich Associates Subscription</td> <td class=3Dxl31>16205250</td> <td class=3Dxl31></td> <td class=3Dxl31>8755 - Strategy and Business Developm</td> <td class=3Dxl31>Greenwich Associates</td> <td class=3Dxl31>85000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Greenwich Associates Subscription Service</td> <td class=3Dxl37 x:num=3D"42374">1/5/2016</td></tr><t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TATEMENT OF WORK NO. 3</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8516 - Enterprise Data Services</td> <td rowspan=3D2 class=3Dxl31>Collibra Inc</td> <td rowspan=3D2 class=3Dxl31>1966670.76</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Concurrent Data Governance Center Cloud editor (qty 31)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Non-Prod Concurrent Data Governance Center Cloud Editor (qty 12)</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>Collibra Cloud editor Dev CDGCY3-NP</td> <td class=3Dxl31>16208980</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Collibra Inc</td> <td class=3Dxl31>97200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yea
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tbucket (Server) 1000 Users. Atlassian - Part#: NPN-ATLAS-BITBU-</td> <td class=3Dxl37 x:num=3D"42886">5/31/2017</td></tr><tr> <td class=3Dxl36>Bitbucket Renewal 11785613</td> <td class=3Dxl31>16207396</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>13169.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Server) 1000 Users: Commercial License Renewal SEN-5416048</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Bitbucket upgrade 14626592</td> <td class=3Dxl31>17214136</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>11947.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bitbucket (Data Center) 3000 Users: Com
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>142.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Premier Support for Systems - Sun InfiniBand QDR Host Channel</td> <td class=3Dxl37 x:num=3D"42821">3/27/2017</td></tr><tr> <td class=3Dxl36>Omgeo Radianz Connection Service</td> <td class=3Dxl31>17210629-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>Radianz Americas Inc</td> <td class=3Dxl31>48255.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Radianz Service Provider Subscription</td> <td class=3Dxl37 x:num=3D"42979">9/1/2017</td></tr><tr> <td class=3Dxl36>Omgeo replacement tokens 6001093325 V01</td> <td class=3Dxl31>17210674</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>RSA Security LLC</td> <td class=3Dxl31>5068.5</td> <td class=3Dxl31>New Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>16208173</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>NetSPI</td> <td class=3Dxl31>74950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services As per attached Statement of Work - Mainframe Penetration Testing</td> <td class=3Dxl37 x:num=3D"42622">9/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Mainframe Penetration Testing SOW</td> <td rowspan=3D2 class=3Dxl31>16206792</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>NetSPI</td> <td rowspan=3D2 class=3Dxl31>45314.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Mainframe Environment Penetration Testing</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl31>Threat Emulation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>17211074</td> <td class=3Dxl31></td> <td class=3Dxl31>8590 - Finance &amp; Billing</td> <td class=3Dxl31>Digiscribe New England LLC</td> <td class=3Dxl31>16575</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Maintenance Papervision</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl36>Annual Report Article</td> <td class=3Dxl31>16206950-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8720 - US Corp Comm</td> <td class=3Dxl31>Laquinda P Brewington</td> <td class=3Dxl31>560</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Credit Report&#32; - Cloud Computing</td> <td class=3Dxl37 x:num=3D"42513">5/23/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Annual Software Maintenance Kelverion Integration</td> <td rowspan=3D6 class=3Dxl31>16207107</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214302</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>17039.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New York City Department of</td> <td class=3Dxl37 x:num=3D"43109">1/9/2018</td></tr><tr> <td class=3Dxl36>2018 Lighting Project Labor</td> <td class=3Dxl31>18214515</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>12990</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 lighting project labor:&#32; handyman to remove bulbs, ballasts from light fixtures as well as other duties coordinated by onsite handyman.&#32; Hours will be 8am - 4pm Tuesday thru Friday.&#32; Hourly rate will be $29.52.&#32; Porter will vacuum and c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>18214432-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>980000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl31>18214241-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>122400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AD Solutions-FY18-Ongoing development</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>AD team 5th floor Staples</td> <td rowspan=3D7 class=3Dxl31>17209848</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>665
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>2015 DICE RENEWAL AGREEMENT</td> <td class=3Dxl37 x:num=3D"41978">12/5/2014</td></tr><tr> <td class=3Dxl36>Order1 for Digital Shadows&#32; Annual Subscription</td> <td class=3Dxl31>15204368-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6710 - Security-DTCC Cons CL</td> <td class=3Dxl31>Digital Shadows Ltd</td> <td class=3Dxl31>171260.38</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Digital Shadows Annual Subscription</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Dion Global 2016 software maint renewal</td> <td rowspan=3D2 class=3Dxl31>15205205</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D2 class=3Dxl31>Dion Global Solutions Canada Ltd</td> <td rowspan=3D2 class=3Dxl31>109771.78</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services to migrate information in Archer to utility in support of new system</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Archinova BTU meter and SS tray for water Dispense</td> <td rowspan=3D3 class=3Dxl31>17212050</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>156055</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>BTU meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Energy Meter</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>SS tray for water dispenser</td> <td class=3Dxl37 x:num=3D"42940"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>5094139$$Tyler Floyd$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Tyler Floyd</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094141$$Mohammed Khan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Mohammed Khan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094143$$Sivakkumar Muthupandiyan$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Sivakkumar Muthupandiyan</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094145$$Abdul Rasith-Syed-Mohamed$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Abdul Rasith-Syed-Mohamed</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>5094148$$Ashwin Tadinada$$Cosco Custom Easel Base Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8609 - ADM Margin Transit</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td class=3Dxl31>8635 - Accounts Payable-US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>592.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D26 class=3Dxl36>Ergo Supply Inventory Refill</td> <td rowspan=3D26 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Additional engineering works for Hong Kong office</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>18214783</td> <td class=3Dxl31></td> <td class=3Dxl31>6221 - Corp Services-HK</td> <td class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td class=3Dxl31>8800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional engineering HK MG-17T44-01R2VO2</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl31>18215148</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6221 - Corp Services-HK</td> <td rowspan=3D3 class=3Dxl31>Moon Grass Design Workshop Ltd</td> <td rowspan=3D3 class=3Dxl31>1850</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>69500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operation Agility Software</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism Operational Agility</td> <td rowspan=3D2 class=3Dxl31>17211943-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D2 class=3Dxl31>Blue Prism Software Inc</td> <td rowspan=3D2 class=3Dxl31>222844.8</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Prism Operational Agility, Version 5.0.30,</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Prism Operational Agility Subscription</td> <td class=3Dxl37 x:num=3D"42934">7/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blue Prism RPA
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Oliver Wyman Inc</td> <td class=3Dxl31>365000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Solutions Growth Strategy 2015</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td class=3Dxl36>DTCC Tampa: 2018 Eaton Blanket Order</td> <td class=3Dxl31>18215165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Eaton Corp</td> <td class=3Dxl31>26750</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for Service and Materials -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Softchoice</td> <td class=3Dxl31>18943.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>T620 HP FLEXIBLE THIN CLIENT THIN CLIENT - TOWER - 1 X GX-217GA 1.65 GHZ - RAM 4 GB - SSD 16 GB - RADEON HD 8280E - GIGE - WINDOWS EMBEDDED STANDARD 7E 32-BIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Water Sampling</td> <td rowspan=3D2 class=3Dxl31>15202719</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Landquest Group Inc</td> <td rowspan=3D2 class=3Dxl31>3430</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis if HC Info's account is used instead of DTCC's: Cost plus 15%. Assuming the Special Pathogens Lab ra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>151950.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MAINTENANCE BILLING FOR 5 YEARS RELATING TO PO 13043001-</td> <td class=3Dxl37 x:num=3D"42738">1/3/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Maintenance contract for the gas detection systems</td> <td rowspan=3D3 class=3Dxl31>15204810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D3 class=3Dxl31>Safety Instruments Inc</td> <td rowspan=3D3 class=3Dxl31>25711.92</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>One (1) RKI Pioneer system with 2 Hydrogen Sensors</td> <td class=3Dxl37 x:num=3D"42339">12/1/2015</td></tr><tr> <td class=3Dxl31>Three (3) MSA model 5800 systems with a total of 60-Natu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>43550</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET REQUEST TO COVER MATERIALS AND ADDITIONAL LABOR FOR PLANNED AND CORRECTIVE MAINTENANCE OF THE HVAC EQUIPMENT AT DTCC BROOKLYN and NEW YORK **SERVICE EFFECTIVE: 10/1/15 TO 12/31/15</td> <td class=3Dxl37 x:num=3D"42284">10/7/2015</td></tr><tr> <td class=3Dxl36>CCIA Brooklyn Loading Dock AC Install</td> <td class=3Dxl31>15205165</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Computercool Iceage Mechanical Corp</td> <td class=3Dxl31>16900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Loading Dock AC Installation</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>CCIA Computer Room Humidification</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Schneider Electric It Mission Critical Services Inc</td> <td class=3Dxl31>605288.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Renewal Contract for Schneider Electric</td> <td class=3Dxl37 x:num=3D"42681">11/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Rollup Door Repair Crestside</td> <td rowspan=3D2 class=3Dxl31>17210156</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Miner North Texas Ltd</td> <td rowspan=3D2 class=3Dxl31>584.54</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 exterior scissor lift semi-annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl31>2017 roll up door preventative main
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on request for additonal work to obtain employee/payroll information from TMF and convert to electronic format</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td class=3Dxl36>ADP iNC 425078139240</td> <td class=3Dxl31>15201811</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore add-on request for statutory filings with local tax authorities &amp; social security</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td class=3Dxl36>ADP Inc Australia</td> <td class=3Dxl31>15202445</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Profesional IVR Recordings</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>IVR PROMPTS BTO</td> <td class=3Dxl31>15205143</td> <td class=3Dxl31></td> <td class=3Dxl31>8678 - ADM NI1</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>1337.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Recordings for IVR Prompts</td> <td class=3Dxl37 x:num=3D"42360">12/22/2015</td></tr><tr> <td class=3Dxl36>IVR PROMPTS FOR ADMIN FICC</td> <td class=3Dxl31>17211008</td> <td class=3Dxl31></td> <td class=3Dxl31>8036 - Admin FICC_Sett/Cashiering U/W</td> <td class=3Dxl31>Digital Base Productions Inc</td> <td class=3Dxl31>250</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ergonomic Half Day Visit</td> <td class=3Dxl37 x:num=3D"42304">10/27/2015</td></tr><tr> <td class=3Dxl36>London Headsets</td> <td class=3Dxl31>15203569-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>35267.7</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>W720-M SAVI 3IN1 OTH BIN MSFT CERT DECT EURO</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>London Office 11 Chairs for Repair</td> <td class=3Dxl31>17213096</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Humanscale International Holdings Ltd</td> <td class=3Dxl31>596.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>95000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Insured Benefits Management Service - Annual Fee</td> <td class=3Dxl37 x:num=3D"42667">10/24/2016</td></tr><tr> <td class=3Dxl36>Bevan Room Power and Data Install</td> <td class=3Dxl31>18215234</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>RJ Lewis Management Services LTD</td> <td class=3Dxl31>7818.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of new power and data to support new Yorktel equipment</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bevan Training Room</td> <td rowspan=3D3 class=3Dxl31>17212431</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td rowspan=3D3 class=3Dxl31>Day 2 Interiors Ltd</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>879742.23</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CORNERSTONE LEARNING USERS/LICENSES</td> <td class=3Dxl37 x:num=3D"42795">3/1/2017</td></tr><tr> <td class=3Dxl36>Cornerstone Single Sign On</td> <td class=3Dxl31>17211375</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cornerstone Single Sign on Service</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Corp Exp Order V Walker</td> <td rowspan=3D7 class=3Dxl31>17210028</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D7 class=3Dxl31>Corporate
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>40000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft PowerBi Dashboard Migration</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl36>Northcraft Problem Post Mortem Additional Metrics</td> <td class=3Dxl31>17212798</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Problem Post Mortem Additional Metrics</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Northcraft Q4 Deliveries</td> <td rowspan=3D3 class=3Dxl31>17212797</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>854
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Cannon Electrical Contractors Ltd</td> <td class=3Dxl31>8300.81</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket order 2017 Electricial works
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, 75 Count Canister, 3 Canister/Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell Alkaline &quot;AAA&quot; Batteries, 36-Pack</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL 9V Alkaline Battery, 12/Bx</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Expo Low Odor Dry-Erase Organizer, 6-Color Set</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Febreze AIR Freshener Spray, Spring &amp; Renewal, 8.8 oz., Twin Packs</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>First Aid Only First Aid Kits, For 25 People, 107-Piece</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fellowes Standard Footrest, Graphite, 3 3/4&quot;H x 17 5/8&quot;W x 13 1/8&quot;D</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Lysol Multi-Surface Disinfectant &amp; Deodorizer Spray, Aerosol, Crisp Linen Scent, 19 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl31>Method Foaming Hand Wash, Lemon Mint, 10 Oz.</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td class=3Dxl36>Office supplies Morales</td> <td class=3Dxl31>17211397</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>41.784</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PM Perfection Receipt Paper, White, 2 1/4&quot; x 80', 50/Ct</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Office supplies MReyes</td> <td rowspan=3D7 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin Consulting Services for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Larry Elkin COnsulting ervices for June 2016</td> <td class=3Dxl37 x:num=3D"42627">9/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ATF SINGAPORE DATA CTR COLLOCATION Svc SOLUTIOn</td> <td rowspan=3D3 class=3Dxl31>17212597</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>1813406.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>services</td> <td class=3Dxl37 x:num=3D"42062">2/27/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMCS Amendment Additional Hyperion Processors</td> <td rowspan=3D2 class=3Dxl31>16205729</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8631 - Chief Of Staff</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>22050.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Managed CLoud Services - Enhanced Recovery - Additional Services</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl31>Oracle Managed Cloud Services: Oracle Hyperion - Processor</td> <td class=3Dxl37 x:num=3D"42417">2/17/2016</td></tr><tr> <td class=3Dxl36>Omeo 2016 Sybase maintenance</td> <td class=3Dxl31>16205392</td> <td class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>H22-00479 Microsoft Project Server - License &amp; software assurance - 1 server - academic - Enterprise, Select, Select Plus - Win - All Languages</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>02112016 VERITAS Enterprise Vault</td> <td rowspan=3D4 class=3Dxl31>16205686</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>147200</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Corp Ev Email Mgmt 1U Onprem Std</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td class=3Dxl31>EV E-DISCOV STD 1U ONPREM STD PERP CORP</td> <td class=3Dxl37 x:num=3D"42411">2/11/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cor
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8568 - IT Program Mgmt Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>686.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - mouse</td> <td class=3Dxl37 x:num=3D"42628">9/15/2016</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>17420.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional funding to cover KEC year end invoices</td> <td class=3Dxl37 x:num=3D"42713">12/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC ATS-A1 VOLTAGE SENSING RELAY</td> <td rowspan=3D2 class=3Dxl31>18215161</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Consolidated Controls Inc</td> <td rowspan=3D2 class=3Dxl31>3282.73</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Replacement ofGE Zenith SLTS-A1 Device 27/59 Voltage sensing relay device</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation: Replace voltage sensing relay on a Sund
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Swivel Holster - holster bag for cell phone</td> <td class=3Dxl37 x:num=3D"42353">12/15/2015</td></tr><tr> <td class=3Dxl36>BB Classic for Bes5 Upgrade</td> <td class=3Dxl31>16207637</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42571">7/20/2016</td></tr><tr> <td class=3Dxl36>BB Requirement for Chennai</td> <td class=3Dxl31>15203721</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>787500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Classic Phone</td> <td class=3Dxl37 x:num=3D"42237">8/21/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>PEARSTONE PRO CABLE/ XLR/M TO XLR/F - 25'/REG</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>AV for Clarient Tampa</td> <td class=3Dxl31>15201467</td> <td class=3Dxl31></td> <td class=3Dxl31>8369 - EI Management</td> <td class=3Dxl31>York Telecom Corp</td> <td class=3Dxl31>57325.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AV for Clarient Tampa</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Avada Infrared360 License</td> <td rowspan=3D2 class=3Dxl31>17210798-003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Avada Software</td> <td rowspan=3D2 class=3Dxl31>43076.92</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>WMQ Dist
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order for Dallas Supplies</td> <td rowspan=3D2 class=3Dxl31>18214577</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>308.97</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Order for DCS Office supplies</td> <td rowspan=3D8 class=3Dxl31>17212252</td> <td rowspan=3D8 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Material</td> <td class=3Dxl31>Sustainable Earth by Staples Remanufactured Color Laser Toner Cartridge, HP 131X (CF210X)/Canon 131 II (6273B001AA), Black, High Yield</td> <td class=3Dxl37 x:num=3D"42807">3/13/2017</td></tr><tr> <td class=3Dxl36>Order1 for #10 envelope</td> <td class=3Dxl31>15203780</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Mutual Engraving Co Inc</td> <td class=3Dxl31>169.45</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>#10 envelopes ( Used from Vendor Inventory) :Envelopes #10, with NJ Address. BAL IN INVENTORY 13500-12500 ORDER =3D1000 BAL.&#32;&#32; 25 x 500=3D12500</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 03 18 2015 GCO</td> <td rowspan=3D6 class=3Dxl31>15201999</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Mrdrich Brand Latex Nitrile Gloves Pack of 100</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Normal Type Whistles</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Standard Steel Folding Wheelchair</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl31>Thermal Coleman Emergency Blankets</td> <td class=3Dxl37 x:num=3D"42830">4/5/2017</td></tr><tr> <td class=3Dxl36>Nin Energy India Pvt Ltd Thermography Scan</td> <td class=3Dxl31>18215105</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>47200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Charges for Thermography Phase 1,2,3 &amp;4</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NJ INSPECTION TESTING AND CALIBRATION MAINTE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>16209376</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Herbert W Merrill</td> <td rowspan=3D3 class=3Dxl31>6000</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MXG software renewal ADC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal PDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>MXG software renewal RDC</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electric switch key</td> <td class=3Dxl37 x:num=3D"42989">9/11/2017</td></tr><tr> <td class=3Dxl36>JC Restroom Garbage Cans</td> <td class=3Dxl31>17212351</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>224.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Rubbermaid Untouchable Wastebasket, 23-Gallon, Beige, 31&quot;H x 15 1/2&quot;W x 16 1/2&quot;D</td> <td class=3Dxl37 x:num=3D"42965">8/18/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Stantec ECM Implementation Support Services</td> <td rowspan=3D4 class=3Dxl31>17211798</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Stantec Consulting Services Inc</td> <td rowspan=3D4 class=3Dxl31>19772.8<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 Homeowners Association dues per Highwood Perserve's agreement</td> <td class=3Dxl37 x:num=3D"41954">11/11/2014</td></tr><tr> <td class=3Dxl36>2015 IT Audit ADM Consultant</td> <td class=3Dxl31>15201627</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Protiviti Inc</td> <td class=3Dxl31>286440</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 IT Audit ADM Consultant</td> <td class=3Dxl37 x:num=3D"42047">2/12/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>2015 Janitorial Services&#32; Dallas</td> <td rowspan=3D9 class=3Dxl31>14200392</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D9 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D9 class=3Dxl31>82115.28</td> <td rowspan=3D9 class=3Dxl31>New Orde
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Crestside</td> <td class=3Dxl31>16209242</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>35112.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 janitorial services as per AHI contract and price sheet</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>2017 JC Electrical Repair Blanket PO</td> <td class=3Dxl31>17209691-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>161400.94</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>V
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Yearly Fire Hydrant Testing Crestside</td> <td class=3Dxl37 x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl31>17214052</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Filtration Specialists Inc</td> <td class=3Dxl31>9959</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renew 2018 Fuel Storage Tanks PM in RDC</td> <td class=3Dxl37 x:num=3D"43088">12/19/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 Generator PM Service Beltline</td> <td rowspan=3D2 class=3Dxl31>18214786</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Holt Cat</td> <td rowspan=3D2 class=3Dxl31>9109.24</td> <td rowspan=3D2 class=3Dxl31>New Order</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>33600</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Onboarding and Integration Services for Clarient</td> <td class=3Dxl37 x:num=3D"42648">10/5/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Optimity Advisors Solutions Program Advisor</td> <td rowspan=3D2 class=3Dxl31>17212809-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8881 - Solutions COO - US</td> <td rowspan=3D2 class=3Dxl31>Optimity Advisor LLC</td> <td rowspan=3D2 class=3Dxl31>371600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Consultant - act as interim head of SPM function</td> <td class=3Dxl37 x:num=3D"43063">11/24/2017</td></tr><tr> <td class=3Dxl31>T&amp;E&#32; not to exceed for fixed price consultant for SPM FUNCTION</td> <td class=3Dxl37 x:num=3D"43
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Panduit OM3 50 mic 10 gig fiber</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom &amp; Design will provide and install the following fiber trunks</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl36>Aims Digital 2015 Jan to Jun 2015</td> <td class=3Dxl31>15201575</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Aims Digital Services Pte Ltd</td> <td class=3Dxl31>87500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Content Development</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Aims Digital Q1Q2 Bi Annual Renewal</td> <td rowspan=3D2 class=3Dxl31>16205671-004</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D2 class=3Dxl31>Aims Digita
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Rapid SQL Std Two Plat WS Support Renewal - Oracle;Sybase PID: 390351</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 1020940</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Rapid SQL XE Mult-Plat WS Support Renewal - Multi-Platform PID: 903364</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D7 class=3Dxl31>Embarcadero Technologies Inc</td> <td rowspan=3D7 class=3Dxl31>140575.53</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>CM Legacy Cross Platform Concurrent - Renewal - DB2/LUW;Microsoft SQL;Oracle;Sybase PID: 251334</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>DB Change Manager Pro All-Plat Con - Support Renewal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Safety Instruments Inc</td> <td class=3Dxl31>2721.88</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Two (2) RKI Pioneer systems with 8-Hydrogen Gas Detectors</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC RSA LOANER HARDWARE</td> <td rowspan=3D2 class=3Dxl31>16208041</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>RSA Security LLC</td> <td rowspan=3D2 class=3Dxl31>0</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>VIA R730 APPLIANCE L&amp;G</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2 - Via R730 Enhanced Mnt 1MO</td> <td class=3Dxl37 x:num=3D"42608">8/26/2016</td></tr><tr> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket request to cover materials and additional labor for planned and corrective maintenance of the HVAC equipment at DTCC Brooklyn and New York.</td> <td class=3Dxl37 x:num=3D"42754">1/19/2017</td></tr><tr> <td class=3Dxl36>2017 CED Raybro Electric Supplies Blanket</td> <td class=3Dxl31>17211745-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Electrical Distributors Inc</td> <td class=3Dxl31>32064</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Vendor To Supply Miscellaneous Electrical Parts When Needed</td> <td class=3Dxl37 x:num=3D"42991">9/13/2017</td></tr><tr> <td class=3Dxl36>2017 Chennai Coffee Contract&#32; ATF</td> <td class=3Dxl31>17211815</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Coffee Hut</td> <td class=3Dxl31>1958631.6</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Staples Wire Mesh Pencil Holder, Black, 4 2/10&quot;H x 3 7/10&quot;D</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Swingline Breeze Automatic Stapler, 20 Sheets/20 lb. Capacity (S7042132)</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>JC supplies</td> <td rowspan=3D3 class=3Dxl31>18215149</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>243.58</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Lysol Disinfecting Wipe, White, 80/Canister, 3/Pack</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Staples Ice-Brix Cold
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Support covering: PRT-H00-X12 : Serial Numbers: 1450-0525, 1450-0520, 1450-0758, 1450-0799, 1450-0604, 1450-0616, 1450-0629, 1450-0720,1450-0754</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: PRT400: Serial Numbers: 1020-4854, 1020-4937, 1020-4941, 1020-4948, 1020-4970, 1020-4978, 1020-4984,1020-5000, 1020-9918, 1020-9979, 1020-A810, 1020-A902, 1020-A934, 1020-B082, 1020-B150, 1020-B396, 1020-B690, 1020-C929, 1020-D178, 1020-K816</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td class=3Dxl31>Support covering: VS-422: Serial Numbers: 10972, 10973</td> <td class=3Dxl37 x:num=3D"41968">11/25/2014</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Gigamon 2016 Renewal</td> <td rowspan=3D9 class=3Dxl31>15205149</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D9 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>159448</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>SWSS UPGRADES C1 Foundation Perpetual Cat4500X Std</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Boston Town Hall</td> <td rowspan=3D4 class=3Dxl31>16207011-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>441954.89</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 year maintenance on Town hall equipment</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>repurposed AV from NY to Boston office - Q118774 Q117818CO1 ver2</td> <td class=3Dxl37 x:num=3D"42584">8/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</td> <td rowspan=3D2 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>TRI- BD 127 12v 7 AH sealed battery</td> <td class=3Dxl37 x:num=3D"42844">4/19/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>Annual air filters replacement</td> <td rowspan=3D18 class=3Dxl31>15203786</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D18 class=3Dxl31>Tex Air Filters</td> <td rowspan=3D18 class=3Dxl31>5353.38</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td rowspan=3D18 class=3Dxl31>Material</td> <td class=3Dxl31>10x18x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>12x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>16x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>17.3/8x28.3/8x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Kapow Standard Support 1 YR</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td class=3Dxl36>Karlson rental agreement 2015</td> <td class=3Dxl31>15205166</td> <td class=3Dxl31></td> <td class=3Dxl31>2621 - UK- End User Services</td> <td class=3Dxl31>Bnp Paribas Lease Group</td> <td class=3Dxl31>107512.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ricoh Rentals 4 untis as per Rental Agreement</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kates Kessler Org Design SOW</td> <td rowspan=3D2 class=3Dxl31>16208963-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8111 - Executive Administration</td> <td rowspan=3D2 class=3Dxl31>Kates Kesler Organization Consulting</td> <td rowspan=3D2 class=3Dxl31>215000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>DROP BOX</td> <td class=3Dxl31>17211331</td> <td class=3Dxl31></td> <td class=3Dxl31>6256 - Global Security - Manila</td> <td class=3Dxl31>Allsource Products Corp</td> <td class=3Dxl31>5500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DROP BOX</td> <td class=3Dxl37 x:num=3D"42880">5/25/2017</td></tr><tr> <td class=3Dxl36>DSE assessments and services</td> <td class=3Dxl31>17213548</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>2952</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Post Installation Training Program l Training &amp; Assessments</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>DSE PRICE REFERENCE GLOBAL</td> <td class=3Dxl31>16208226</td> <td class=3Dxl31></td> <td class=3Dxl31>8611 - US-BM Global Col
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl36>GeoTrust Enterprise Security Center</td> <td class=3Dxl31>14200676</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>13527.72</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>GeoTrust Enterprise Security Center - Copy</td> <td class=3Dxl31>15204870-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8627 - Infrastructure Security Svcs</td> <td class=3Dxl31>Geotrust Inc</td> <td class=3Dxl31>25150.12</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Geotrust Enterprise SSL Certs</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td class=3Dxl36>GEP 2016 Renewal PO</td> <td class=3Dxl31>16207336</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl31>Staples Hype! Gripped Pen Style Highlighters, Chisel Tip, Assorted Colors, 6/Pk</td> <td class=3Dxl37 x:num=3D"41955">11/12/2014</td></tr><tr> <td class=3Dxl36>Order1 for 11182014Blackberry Q10 Cases</td> <td class=3Dxl31>14200761</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Cellular Accessories For Less</td> <td class=3Dxl31>1844.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blackberry Leather Case Q10</td> <td class=3Dxl37 x:num=3D"41963">11/20/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for 112015GCO</td> <td rowspan=3D6 class=3Dxl31>15204542</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>174.88</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl31>JDE Maintenance Renewal</td> <td class=3Dxl37 x:num=3D"41967">11/24/2014</td></tr><tr> <td class=3Dxl36>JDExpert Licensing</td> <td class=3Dxl31>18214642</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>HRTMS Inc</td> <td class=3Dxl31>80250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JDXpert Implementation and Licensing</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JDX - Solutions Project</td> <td rowspan=3D2 class=3Dxl31>17211811-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6459 - Global Clnt Sols-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>JDX Consulting Inc</td> <td rowspan=3D2 class=3Dxl31>423600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl31>S-CAS-GB-008BL-055</td> <td class=3Dxl37 x:num=3D"42120">4/26/2015</td></tr><tr> <td class=3Dxl36>ADC EquipmentDisposal</td> <td class=3Dxl31>16209225</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Dataserv USA Inc</td> <td class=3Dxl31>12820.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit &amp; Data Destruction Processing team (2) to capture of asset tags (if/when available) and bar coding each hard drive. Each hard drive will be recorded based on the make, model and serial number and shredded. Data destruction will meets or exceeds HIPAA, FGLB, Security Breach Information Act, DOD 5220.22-M and NIST Special Publication 800-88.</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC Fiber Requisition</td> <td rowspan=3D2 class=3Dxl31>16207677</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>CA Workload Automation Maintenance Support</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CA Workload Automation Agent AE</td> <td class=3Dxl37 x:num=3D"42195">7/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Cables&#32; JC</td> <td rowspan=3D3 class=3Dxl31>15204186-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>SHI International Corp</td> <td rowspan=3D3 class=3Dxl31>1610.35</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>6ft HDMI Cable</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HDM
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>mainframe memory refresh fiber</td> <td rowspan=3D4 class=3Dxl31>18214910</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Anixter Inc</td> <td rowspan=3D4 class=3Dxl31>3467.79</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>105 ft. single mode LC-LC trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>55 ft. MTP-LC single mode trunks</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron 1u fiber cassette enclosures</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Quiktron MML-QTR-DLS single mode cassettes</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>Mainframe Penetration Testing</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9564PX</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>N9K-X9636PQ</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR-BD</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>QSFP-40G-SR4=3D</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 950</td> <td class=3Dxl37 x:num=3D"42809">3/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Nexus Pro 11989640</td> <td rowspan=3D2 class=3Dxl31>16208768</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42851">4/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>GSM Boston Access Systems Integration</td> <td rowspan=3D4 class=3Dxl31>16206894</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D4 class=3Dxl31>179975.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MSASI Labor Group</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Access Control System Equipment: 5 Serial &amp; Ethernet Cables for the Micro Controllers; 16 2RP Readers; 4 Digital Input Resistors; 5 6 AMP power Supplies; 30 Mounting Plates; 4 Aluminum housing armored cables; 21 recessed steel door contacts; 13 exit to push motion detectors; 1 switch pullcord; 2 panic switch w/terminals; 8 C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42892">6/6/2017</td></tr><tr> <td class=3Dxl36>ACCT 269645 GSCC - Copy</td> <td class=3Dxl31>18215019</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>16628.04</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 269645 GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"43166">3/7/2018</td></tr><tr> <td class=3Dxl36>ACCT 2DH9</td> <td class=3Dxl31>17210996</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>48267.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 2DH9&#32; DATA ACCESS &amp; USAGE CHARGE</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl36>ACCT 2DH9 - 2018</td> <td class=3Dxl31>18215121</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl31>17212998</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43017">10/9/2017</td></tr><tr> <td class=3Dxl31>18214267</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Back Up Systems Maintenance LLC</td> <td class=3Dxl31>1853.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Adjust UPS Battery Voltages in UPS Rms 1A/1B</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl36>ADM OSR 4Q 2016</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Staples Filler Paper, College Ruled, 8 1/2&quot; x 11&quot;, 400 Sheets</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>17212388</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>62.94</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics Blackwire C510-M Wired Headset</td> <td class=3Dxl37 x:num=3D"42968">8/21/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order for Office supplies&#32; BTO NJ</td> <td rowspan=3D9 class=3Dxl31>17212328</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>251.06</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD 2 Nexus 93180YC-EX w</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD ASR1001-X, 20G, VPN Bundle, K9, AES, Bui</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Catalyst 9300 24-port PoE+, Network Adva</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ASR 1000 Advanced Enterprise Ser</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9504 Chassis Bun 1Sup, 3</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD IPSEC License for ASR1000</td> <td class=3Dxl37 x:num=3D"43038">10/30/2017</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Finance LP</td> <td class=3Dxl31>15203120</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>115560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Market data points pull from BBG API at end of day</td> <td class=3Dxl37 x:num=3D"42180">6/25/2015</td></tr><tr> <td class=3Dxl36>Bloomberg invoice</td> <td class=3Dxl31>18214927</td> <td class=3Dxl31></td> <td class=3Dxl31>8149 - Government Relations - US</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>5810.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BGov License</td> <td class=3Dxl37 x:num=3D"43159">2/28/2018</td></tr><tr> <td class=3Dxl36>Bloomberg Law Subscription</td> <td class=3Dxl31>17209885</td> <td class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Pentel WOW Retractable Ballpoint Pens, Medium Point, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Poppin Assorted Box of Push Pins</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Notes, 3&quot; x 3&quot;, Cape Town Collection, 5 Pads/Pack (654-5PK)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Rolodex Black Mesh Desk Accessories, Pencil and Pen Cup Holder</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Assorted, 12/pk (25053)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Mouse Pad with Wrist Rest, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>44240.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>BOE PRO (FOR CRYSTAL REPORTS) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>BOE PRO (FOR ENTERPRISE REPORTING) CPU E-DOWNLOAD Normal LIC (PROMOTIONAL) Start Date 01-Jan-2017 --- End Date 31-Dec-2017</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Bollards for Belt Line Bldg Dallas</td> <td rowspan=3D3 class=3Dxl31>15205158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Manders Maintenance</td> <td rowspan=3D3 class=3Dxl31>26381.87</td> <td rowspan=3D3 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>634.9</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter PF19.0 - display privacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td class=3Dxl31>Belkin WaveRest Gel Mouse Pad - mouse pad with wrist pillow</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D13 class=3Dxl36>10/11/2016 Algosec</td> <td rowspan=3D13 class=3Dxl31>16208499</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D13 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D13 class=3Dxl31>584449.84</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D2 class=3Dxl31>132.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>TK5109068T Cable Lock Adjustable Locking Cables Length 6 ft. Key Type Alike Cable 100 Percentage Steel Braided Cut Resistant Rust Resistant Aluminum Locking Body</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td class=3Dxl31>TK5109069T Toilet Seat Hardware Sub-Category Hardware and Gaskets For Use With Grainger Item Number 2P886 2P888 2P889 2P893 5AV25 5AV26 6MPR4 6MPR5 Material Plastic and Stainless Steel ColorFinish White Includes 2 Hinges With Nuts</td> <td class=3Dxl37 x:num=3D"42745">1/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Grainger Tool Boston</td> <td rowspan=3D5 class=3Dxl31>16208374</td> <td rowspan=3D5 class=3Dxl31></td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td rowspan=3D2 class=3Dxl31>10016.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Balance Clean Chamber</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor</td> <td class=3Dxl37 x:num=3D"42635">9/22/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Compliance - BK</td> <td class=3Dxl31>17211416</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>4333.225</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ASHRAE 188, Sections 5, 6 &amp; 7.2 (as Applies to Cooling</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td rowspan=3D2 class=3Dxl31>1033716.52</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Account 9DCB Pricing and Data Agreement</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl31>Account#9DCB Pricing data and SIRS attribute data. Municipal Bonds / GICS and NAICS Codes / High Yield Pricing / IDSI / Money Market Reference Data / Money Market Evaluations / Ratings Refresh / Sooner / SIRS / Royalty Fee</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>ACCT 1004342021 ONESOURCE TAX PROVISION</td> <td class=3Dxl31>16209367</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Thomson Reuters Tax And Accounting Inc</td> <td class=3Dxl31>24994.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>KB Business EnterprisesInc</td> <td rowspan=3D2 class=3Dxl31>20496</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>STORAGE FEES - FURNITURE&#32; - This was to cover the cost to keep the furniture on the trucks while the job was shut down.</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Storage fees -new furniture remained on trucks because site was closed for 3 weeks</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ATF Intermedia Larry Elkin June2016</td> <td rowspan=3D2 class=3Dxl31>16208223-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D2 class=3Dxl31>Intermedia Group Inc</td> <td rowspan=3D2 class=3Dxl31>26831.25</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Memory Upgrade: P1N53AA HP 4GB DDR4-2133 SODIMM</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl31>T630 SZ 8GF/4GR</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>HPE Linux Discovery</td> <td class=3Dxl31>16206618-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8535 - Distributed Hosting Services</td> <td class=3Dxl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>221880</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fixed Price Services for Linux Discovery</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HPE Ultrium RW Data Cartridge219218835</td> <td rowspan=3D2 class=3Dxl31>17212294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Kirthika Ramdass</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Ramya Nagasami Jothi</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2018 EPA FP Srvcs InfoSys</td> <td rowspan=3D2 class=3Dxl31>18215063</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D2 class=3Dxl31>325000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Apr-Dec EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>March- EPA Srvc InfoSys</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl36>2018 ERA TM - TCS</td> <td class=3Dxl31>18215002</td> <td class=3Dxl31></td> <td class=3Dxl31>8552 - Ent Res
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>PO Change Order 17213376 being issued an extension of DT&#32; Three (3) Month Extension HVAC PM Contract Quote No. C001517-2 Revision 3 (300 hours)</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl31>Two (2) Month Extension HVAC PM Contract</td> <td class=3Dxl37 x:num=3D"43096">12/27/2017</td></tr><tr> <td class=3Dxl36>Binsky Service extension</td> <td class=3Dxl31>17212092</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>36917.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor HVAC maintenance</td> <td class=3Dxl37 x:num=3D"42942">7/26/2017</td></tr><tr> <td class=3Dxl36>Biralsoft SOW</td> <td class=3Dxl31>15201505</td> <td class=3Dxl31></td> <td class=3Dxl31>8055 - Deriv/Serv Operations</td> <td class=3Dxl31>Birlasoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D2 class=3Dxl36>Order1 for ABReq3</td> <td rowspan=3D2 class=3Dxl31>15205046</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8730 - Client A/C Rep Team (CART)</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>32.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE 2016 Collection: Weekly/Monthly Planner, Black, (YP204-0516), 8 1/2&quot; x 11&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Staples 2016 Monthly Desk Pad Calendar, White, (12951-16), 22&quot; x 17&quot;</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for AC adapter for Gordon Sands</td> <td class=3Dxl31>16207976</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>46.99</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>557348.94</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Additional Routers</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Prolexic Routed Mbps, On-demand Option, Protected Subnets (per block of 8 x /24 subnets), Client Border Router, Flow-based Monitoring.&#32; Included:Up To 5 Locations, 2,500 Mbps ClR per Month Usage Rate for Overage $20.60 per Mbps CIR</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl31>Usage Commitment</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl36>566d ADC ASR1001 Replacement</td> <td rowspan=3D16 class=3Dxl31>17211646</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8511 -
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Guardian Service Industries Inc</td> <td rowspan=3D3 class=3Dxl31>5607.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Workstation Cleaning 3rd floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 7th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td class=3Dxl31>Workstation Cleaning 8th Floor</td> <td class=3Dxl37 x:num=3D"43108">1/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City_Master Divisible room repair</td> <td class=3Dxl31>17213172</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Unity Electric LLC</td> <td class=3Dxl31>16964.77</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Master Divi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>5797.26</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>GLOBALSCAPE MAINTENANCE AND SUPPORT - TECHNICAL SUPPORT - FOR CUTEFTP PRO - 1 SEAT - VOLUME - 100+ LICENSES - PHONE CONSULTING - 1 YEAR - 10X5 E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SERVER SMB SFTP SSH MODULE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD Normal SA</td> <td class=3Dxl37 x:num=3D"42716">12/12/2016</td></tr><tr> <td class=3Dxl31>GLOBALSCAPE STANDARD SUPPORT - TECHNICAL SUPPORT (RENEWAL) - FOR GLOBALSCAPE EFT SMALL/MEDIUM BUSINESS EDITION - UPGRADE LICENSE - PHONE CONSULTING - 1 YEAR - BUSINESS HOURS E-DOWNLOAD
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>Dell Port Replicator: UK/Irish Advanced E-Port II with USB 3.0, 130W AC Adapter without stand</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td class=3Dxl31>GREY LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42142">5/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox Symantec renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201942</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>14879.28</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SYMC PROTECTION SUITE ENTERPRISE ED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>6G Keyboards</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>Freedom Chairs</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td class=3Dxl31>M2 Monitor Arms</td> <td class=3Dxl37 x:num=3D"42772">2/6/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Chennai Misc Facility Repair Blanket</td> <td class=3Dxl31>16209081</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Cushman &amp; Wakefield Property Management Services India Pvt Ltd</td> <td class=3Dxl31>159727.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Misc Facility Repairs Bucket October 2016 through September 2017</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl31>17212426</td> <td class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>2252.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>GBC Arc Dura Mount 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>GBC Arc Gls UV 3ML 38x150</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Inkpress Glossy 44&quot;x100' roll 2&quot; core PCUG44100-2</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>AI Friedman Order</td> <td rowspan=3D4 class=3Dxl31>17209973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE DayMinder Weekly Pocket Planner, 3-1/2&quot; x 6-3/16&quot;, Black (SK48-00-18)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Poland Spring 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Aura Mechanical Pencils 0.9mm Assorted 12pk [50370]</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Expanding File Pockets, 5 1/4&quot; Expansion, Letter, 10/Pack</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8856 - Corporate Procurement Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>141.19</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D4 class=3Dxl31>Sandler Oneil And Partners Lp</td> <td rowspan=3D4 class=3Dxl31>607681.5</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Special Project: Donna Milrod.&#32; Represents retainer fee for Michael Kraines</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Represents fees for T/E Expenses</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>SUCCESS FEE</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td class=3Dxl31>T&amp;E</td> <td class=3Dxl37 x:num=3D"42702">11/28/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2015 Waste Removal Services</td> <td rowspan=3D3 class=3Dxl31>14200604-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>World One Inc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>A. Raveendran, D. Rastogi</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>H. Bheemavaram, M.&#32; Arya, S. Kannotti</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>K. Nandan, T. Shajahan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>N. Gottimukkula</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>P. Macilasavary, S. Balakrishnan</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Pramod Acharya</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td class=3Dxl31>Sukumar Shetty</td> <td class=3Dxl37 x:num=3D"43059">11/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8435 - US - Risk Analytics</td> <td rowspan=3D4 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D4 class=3Dxl31>496257</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>variable</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>8936 - Reference Data - CDS</td> <td class=3Dxl31>Tata Consultancy Services Limited</td> <td class=3Dxl31>1449283.1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>15204676-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2625 - Avox Operations</td> <td class=3Dxl31>Coleg Cambria</td> <td class=3Dxl31>6300</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Order for&#32; Coleg Cambria</td> <td class=3Dxl37 x:num=3D"42361">12/23/2015</td></tr><tr> <td class=3Dxl36>Order1 for Colson Services 2016 Trading Factor Report</td> <td class=3Dxl31>15203636</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Colson Services Corp</td> <td class=3Dxl31>1000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Factor Fees 2015-2016</td> <td class=3Dxl37 x:num=3D"42230">8/14/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Combined Groups Supplies</td> <td rowspan=3D6 class=3Dxl31>15203442</td> <td rowspan=3D6 class=3Dxl31></td> <td class=3Dxl31>85
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>16207606</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42569">7/18/2016</td></tr><tr> <td class=3Dxl36>AXIS UK BLANKET PO</td> <td class=3Dxl31>16208433</td> <td class=3Dxl31></td> <td class=3Dxl31>2603 - UK - DTCCL Growth</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>1800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AXIS UK BLANKET PO</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl36>AXS One 2016 renewal</td> <td class=3Dxl31>15204448</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>17210369</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>SDS Electricals</td> <td class=3Dxl31>112000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply of Clean Agent - 5 Kg Modular&#32; Ceiling Mount Cylinder</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fire Protection installation - Wrexham</td> <td class=3Dxl31>17214006</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Snowdonia Fire and Security</td> <td class=3Dxl31>8775.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Supply Install and commision of additional Fire Detection in Wrexham</td> <td class=3Dxl37 x:num=3D"43084">12/15/2017</td></tr><tr> <td class=3Dxl31>18214780</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214226</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Steelcase Inc</td> <td class=3Dxl31>19450</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Space Analytic Services</td> <td class=3Dxl37 x:num=3D"43104">1/4/2018</td></tr><tr> <td class=3Dxl36>7th Floor Under Floor Cleaning Project</td> <td class=3Dxl31>14200680</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Harvard Services Group Inc</td> <td class=3Dxl31>1294.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Porter OT Rate</td> <td class=3Dxl37 x:num=3D"41960">11/17/2014</td></tr><tr> <td class=3Dxl36>7th Floor Work JC</td> <td class=3Dxl31>17211973</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Albireo Energy LLC</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>18214535</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Epiphany Project Management Ltd</td> <td class=3Dxl31>2753.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment and miscellanous for London Kitchen</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Equipment disconnect 55 water street</td> <td class=3Dxl31>16208489</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Control Solutions Group Inc</td> <td class=3Dxl31>1350.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Disconnect ALC system from 55 water sub lease space</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Equipment Disposal Tokyo JDC</td> <td class=3Dxl31>17213034-001</td> <td class=3Dxl31></td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>1284</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ATS Emergency Call</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>ATT Add 30 meg port to London</td> <td class=3Dxl31>15203070-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>10591.68</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MPLS</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>ATT Content Delivery Service&#32; Akamai</td> <td class=3Dxl31>15203567</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>52800</td> <td class=3Dxl31>New Order</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2640 - Global Security - Wrexham</td> <td class=3Dxl31>Nifes</td> <td class=3Dxl31>7745</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Energy Savings Opportunity Scheme (ESOS) - Audit</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl36>Nin Energy Chennai IR Scan</td> <td class=3Dxl31>15203131</td> <td class=3Dxl31></td> <td class=3Dxl31>2705 - IN-Dist Infra Platforms</td> <td class=3Dxl31>Nin Energy India Pte Ltd</td> <td class=3Dxl31>28500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Chennai Annual IR Scan of the Electrical Distribution System feeding the site electrical load. IR Scan is to insure proper power distribution within safety requirements and local electrical code. Work also includes investigation of Phase 1 Tech room A/C power distribution due to earlier power interruptio
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Optimum Group Services PLC</td> <td class=3Dxl31>74546.4</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mechanical &amp; Electrical maintenance services for DTCC London OFFICE</td> <td class=3Dxl37 x:num=3D"43073">12/4/2017</td></tr><tr> <td class=3Dxl36>Oracle&#32; Addl Storage</td> <td class=3Dxl31>16206947</td> <td class=3Dxl31></td> <td class=3Dxl31>8631 - Chief Of Staff</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>28200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Order Document No.: US-49232-OD-6-NOV-2012-Managed Cloud Services - Storage Unit - 200 Usable Gigabytes 5 to &amp;lt; 10 Usable Terabytes</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl36>Oracle 2017 Analytics Cloud Order</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>38588</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP COLOR LASERJET PRO M252DW</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20</td> <td class=3Dxl31>17212263</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>34994.65</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mobile Thin Client mt20 - LON</td> <td class=3Dxl31>17212266</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8134 - Talent Acquisition</td> <td class=3Dxl31>INRS Associates LLC</td> <td class=3Dxl31>32000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Retained Sourcing Project</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl36>Inside Products Inc. INVOICE</td> <td class=3Dxl31>17211953-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>52145</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>network s/w maint</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Inside the Stack ITS20160608001</td> <td rowspan=3D4 class=3Dxl31>16207924-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>3631.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor, materials and equipment to install wood backing for the installation of monitor mounts</td> <td class=3Dxl37 x:num=3D"41950">11/7/2014</td></tr><tr> <td class=3Dxl36>Backup Ergonomic Session for JC</td> <td class=3Dxl31>17213791-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humanscale Corp</td> <td class=3Dxl31>3400</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Backup Ergonomic session for JC</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>backup solutions 2016</td> <td rowspan=3D2 class=3Dxl31>15204925</td> <td rowspan=3D2 class=3Dxl31></td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>25372.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Construction labor and materials Install Doors - Clarient</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Clarient DTCC Wilkins Kennedy</td> <td class=3Dxl31>15201957</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>Wilkins Kennedy</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Wilkins Kennedy 2015 Clarient Services</td> <td class=3Dxl37 x:num=3D"42077">3/14/2015</td></tr><tr> <td class=3Dxl36>CLARIENT FORTIFY MAINTENANCE</td> <td class=3Dxl31>15201944</td> <td class=3Dxl31></td> <td class=3Dxl31>2317 - IT Tech Ops &amp; Support</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Oce Scanner and Printer Support - 2017</td> <td class=3Dxl31>16208190</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Canon Solutions America</td> <td class=3Dxl31>588.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR Oce Scanner and Printer Support</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>OCI 12 Month Resident - Steve G - Quote 15365629</td> <td class=3Dxl31>18214290</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>328570.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OCI
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Flow-based monitoring</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>one time provisioning fee</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client Border Router</td> <td class=3Dxl37 x:num=3D"42669">10/26/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai maintenance</td> <td rowspan=3D3 class=3Dxl31>16208332-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>31596</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Flow-based Monitoring</td> <td class=3Dxl37 x:num=3D"42639">9/26/2016</td></tr><tr> <td class=3Dxl31>Prolexic Routed - Protected Subnets (per block of 8 x /24 subnets), Client B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2 AP w/CA; 4x43; Mod; Int Ant; mGig B Domain</td> <td class=3Dxl37 x:num=3D"42460">3/31/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Cisco AnyConnect &amp; ISE Integration</td> <td rowspan=3D3 class=3Dxl31>17210945</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>29227.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Project Manager</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Onsite)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td class=3Dxl31>Security Engineer (Remote)</td> <td class=3Dxl37 x:num=3D"42850">4/25/2017</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Cisco ASA Upgrade OVREEA0156VN V3</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BIG-IP VIRTUAL EDITION LTM 1GBPS V11.4.1-V15.X</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service camera &amp; access control system when need at both Dallas Locations</td> <td class=3Dxl37 x:num=3D"42916">6/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Dallas Digitial Display Clock</td> <td rowspan=3D2 class=3Dxl31>16207736</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Darmar Displays Inc</td> <td rowspan=3D2 class=3Dxl31>1891.05</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>9 Time Zone 24 Hour Digitial Clock</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl31>Freight</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td></tr><tr> <td class=3Dxl36>GSM Dallas Entech</td> <td class=3Dxl31>16208559</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Entech Sales And Services Inc</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>6 Months OCI PS Resident Storage Consultant, ZA</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>NetApp SAM</td> <td class=3Dxl31>17213109</td> <td class=3Dxl31></td> <td class=3Dxl31>8564 - Converged Infrastructure</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>44249.27</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SVC-R-SAM-AMER-075-SYS</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl36>NetApp SAM Renewal,Americas 8mnths - 15535923</td> <td class=3Dxl31>18215073</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>49165.85</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SAM Renewal,Americas, Systems, VALUE-ADDED SERVICES</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hitachi ID Privileged Access Manager has been licensed for 250 Servers.</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>HiPam SOW&#32; ID: 1481048172</td> <td class=3Dxl31>17211911-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Hitachi Id Systems Inc</td> <td class=3Dxl31>100467.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SOW&#32; ID: 1481048172:Upon completion of Milestone A</td> <td class=3Dxl37 x:num=3D"42950">8/3/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>HIPAM SOW ID: 1471447781</td> <td rowspan=3D2 class=3Dxl31>17212116</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D2 class=3Dxl31>50232.42</td> <td rowspan=3D2 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pull new customer provided wire for the FMS system in the Burns &amp; Wilcox Building to connect the UPS to the fire panel and to monitor the temperature sensors - NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42545">6/24/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>DTCC H-29 fiber trunks</td> <td rowspan=3D7 class=3Dxl31>16207745</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D7 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D7 class=3Dxl31>20481.44</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIBER TESTING</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1U fiber cassette enclosure</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Audit Committee Services</td> <td class=3Dxl37 x:num=3D"43090">12/21/2017</td></tr><tr> <td class=3Dxl36>Deloitte Indirect Tax Service</td> <td class=3Dxl31>15202511</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Deloitte Haskins &amp; Sells LLP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deloitte Touch Indirect Taxes</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Deloitte Interim Audit fee 2017 ATF</td> <td rowspan=3D2 class=3Dxl31>18215001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>4408 - DDRS Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Deloitte And Touche LLP</td> <td rowspan=3D2 class=3Dxl31>54998</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Process Architect</td> <td class=3Dxl37 x:num=3D"42816">3/22/2017</td></tr><tr> <td class=3Dxl36>APEX Remote Support for IBM BPM</td> <td class=3Dxl31>15202357</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Apex Process Consultants LLC</td> <td class=3Dxl31>18800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>APEX Remote Support for IBM BPM</td> <td class=3Dxl37 x:num=3D"42109">4/15/2015</td></tr><tr> <td class=3Dxl36>API SOW</td> <td class=3Dxl31>17209739</td> <td class=3Dxl31></td> <td class=3Dxl31>2370 - Clarient Global-IT App Dev</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>32500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>API SOW - ATTACHED</td> <td class=3Dxl37 x:num=3D"42747">1/12/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"41964">11/21/2014</td></tr><tr> <td class=3Dxl36>Conferencing Migration</td> <td class=3Dxl31>15202164</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Arkadin Inc</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Conferencing Service Agreement Between BT Conferencing Inc. and DTCC</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Confidential Waste 2018 blanket</td> <td class=3Dxl31>18214463</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Crown Records Management Limited</td> <td class=3Dxl31>1606.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLANKET FOR 2018-2019 Confidential waste</td> <td class=3Dxl37 x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Data Domain REfresh</td> <td rowspan=3D2 class=3Dxl31>17213961</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>1044001.31</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC GTR Global TAM Upgrade</td> <td rowspan=3D2 class=3Dxl31>16205813-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Co
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>6PersonVideoMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>BreakRoomTVMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>DigitalSignageMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>QuietRoomMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TelepresenceIX5000Maintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>TownHallBroadcastMaintenance</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl36>Dallas Construction</td> <td class=3Dxl31>17209639</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>K2 Construction Inc</td> <td class=3Dxl31>101550.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42473">4/13/2016</td></tr><tr> <td class=3Dxl36>Assist in Generator Testing and ATS-B1 Inspection</td> <td class=3Dxl31>17213203</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Consolidated Controls Inc</td> <td class=3Dxl31>3375.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Assist in Generator Test and investigate ATS-B1 closed transition Alarm</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>ATF&#32; - DSE CUSIP LICENSE RENEWAL ACCT A0095183</td> <td class=3Dxl31>16207904-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Thomson Reuters Markets LLC</td> <td class=3Dxl31>96289.05</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Thomason Reuter RIC Reed</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>MARCH COFFEE</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>May Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>November Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>October Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td class=3Dxl31>September Coffee</td> <td class=3Dxl37 x:num=3D"42495">5/5/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2016 Metro Fire Command Directors JC</td> <td rowspan=3D4 class=3Dxl31>15204558</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D4 class=3Dxl31>Metro Fire Safety Guards Inc</td> <td rowspan=3D4 class=3Dxl31>317794.56</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>DTCC Hol
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Standard Staples, 1/4&quot; Leg Length, 5,000 Staples/Box, 5 Boxes/Pack</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Staples Tape Dispenser, 1&quot; Core, Black</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl36>Order for FA System Paper</td> <td class=3Dxl31>17212230</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Ser
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>ABA Moriah Corp.</td> <td rowspan=3D4 class=3Dxl31>14200946</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D4 class=3Dxl31>ABA Moriah Corp</td> <td rowspan=3D4 class=3Dxl31>1408.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Consumable, F60HD/F60-Main Charger</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-OPC Drum</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Pre Charger, 300k page yield (page yield in an estiamte based on a 11&quot; wide by 8.5&quot; long page , with a 5% page coverage)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Consumable, F60HD/F60-Transfer, 300K</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Arkadin Oct2017 MSA</td> <td rowspan=3D2 class=3Dxl31>17213284</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>645576.96</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Arkadin Audio</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td class=3Dxl31>WEBEX</td> <td class=3Dxl37 x:num=3D"43039">10/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ArkadinOct2016MSA</td> <td rowspan=3D2 class=3Dxl31>16208376</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Arkadin Inc</td> <td rowspan=3D2 class=3Dxl31>439572</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D17 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D17 class=3Dxl31>International Integrated Solutions Ltd</td> <td rowspan=3D17 class=3Dxl31>29075.1</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP ProLiant DL380 Gen9 Support</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>HP 12Gb DL380 Gen9 SAS Expander Card</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2TB 12G SAS 7.2K 2.5in 512e SC HDD</td> <td class=3Dxl37 x:num=3D"42423">2/23/2016</td></tr><tr> <td class=3Dxl31>HP 2U SFF E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>16207185-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Industrial Water Management Inc</td> <td rowspan=3D2 class=3Dxl31>7788.95</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Cost Due To New April 9th 2016 New York City (Est_12769R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Testing Equipment(one-time cost) (Est_12770R)</td> <td class=3Dxl37 x:num=3D"42606">8/24/2016</td></tr><tr> <td class=3Dxl36>IWM Brooklyn Contract Adder 2 YR</td> <td class=3Dxl31>17210317</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>13849.54</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>17212956</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Structure Works Inc</td> <td rowspan=3D2 class=3Dxl31>4713.41</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Database Controller</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl31>Power Comm Board</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC Badge Express</td> <td rowspan=3D2 class=3Dxl31>17211574</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>885.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DTCC&#32; ID Badge reel wit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl36>Ergonomic Keyboard - RITM0620953</td> <td class=3Dxl31>17212792</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>33.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>484000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Change Request, Support Model Design, Technical Performance, Improvements and Budget ---2016 Enhancements</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>T/E EXPENSE ..MAX OF $44,000.00</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl36>Hackett Procurement Advisory Group</td> <td class=3Dxl31>16209342</td> <td class=3Dxl31></td> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>The Hackett Group</td> <td class=3Dxl31>54000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hackett Group Procurement Advisory Services</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Hackett SOW for Oracle Hyperion</td> <td class=3Dxl31>172
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-CDVM200-HA-BYOL-AWS</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>SW Subs,NetAppCloud,M100,BYOL,AZURE,12m, SW-CDVM100-BYOL-AZURE</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211743</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>NetApp Inc</td> <td rowspan=3D2 class=3Dxl31>29749.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SW Subs,NetApp Cloud,M200,HA,BYOL,AWS,12m, SW-C
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D2 class=3Dxl31>8095</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ID ISO PVC Proximity cards</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM BK Guardian Lock Security</td> <td rowspan=3D2 class=3Dxl31>16208092</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D2 class=3Dxl31>Guardian Lock Security Center Inc</td> <td rowspan=3D2 class=3Dxl31>1559.34</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Electrified Schlage Mortise Lock 24VDC Fail Secure w/Rex Switch</td> <td class=3Dxl37 x:num=3D"42614">9/1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Certas Energy UK LTD</td> <td rowspan=3D2 class=3Dxl31>3600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diesel Fuel Delivery</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl36>Certas Energy Diesel oil</td> <td class=3Dxl31>17209624</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Certas Energy UK LTD</td> <td class=3Dxl31>4320</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Diesel Fuel</td> <td class=3Dxl37 x:num=3D"42741">1/6/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Certes Renewal 2016</td> <td rowspan=3D9 class=3Dxl31>15205194-001</td> <td rowspan=3D9 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>DB2 tools (Object Administration for DB2, Performance for DB2 SQL, and Recovery for DB2)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>MQ tools (Mainview Message Management)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 Renewal&#32; SC-381838</td> <td rowspan=3D4 class=3Dxl31>17212122-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D4 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D4 class=3Dxl31>230989.72</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BMC BladeLogic Automation Suite - Base License</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>BMC Decision Support - Server Auto
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Glass Door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td class=3Dxl31>Manpower for installation of glass door</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Faram Glass Dr and Wall 7th floor</td> <td rowspan=3D2 class=3Dxl31>18214649</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Faram Holding And Furniture Inc</td> <td rowspan=3D2 class=3Dxl31>3735.45</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install new pivot door and sidelight with clear tempered glass and aluminum frame finishe clear anodized</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation o
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED FREIGHT</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</td></tr><tr> <td rowspan=3D18 class=3Dxl36>ADC Active Archive</td> <td rowspan=3D18 class=3Dxl31>15204997</td> <td rowspan=3D18 class=3Dxl31></td> <td rowspan=3D18 class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td rowspan=3D18 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D18 class=3Dxl31>1105069.64</td> <td rowspan=3D18 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>GP DCA INSTALLATION</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>INSTALLATION OF 1 ISILON NODE</td> <td class=3Dxl37 x:num=3D"42349">12/11/2015</td></tr><tr> <td class=3Dxl31>Isilon 4U Installation Base</td> <td class=3Dxl37 x:num=3D"4234
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D2 class=3Dxl31>24042.23</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ManageEngine - ADManager Plus Professional *Special for DTCC/Avox* [v6.0 Commercial - Subscription Licence Renewal Domain (Unrestricted Objects) 1 with 5 Help Desk Technicians</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for DTCC/Avox* [v8.1 Commercial - Subscription Licence Renewal (20) Technicians (1000 Nodes) - Electronic *Non-Returnable</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>AVPN Campus Upgrade</td> <td class=3Dxl31>14201152</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>68050.36</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Mater
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Annual Subscription to Everbridge Mass Notification (MN) - This includes one-time implementation fee and Premium Implementation professional services . Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl31>2018/2019 Annual Subscription to Everbridge Mass Notification Tool. Quote No. 00026251</td> <td class=3Dxl37 x:num=3D"42726">12/22/2016</td></tr><tr> <td class=3Dxl36>Emergency Paper Towel Supply O Jackson</td> <td class=3Dxl31>17212217</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>2375.33</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Scott Hardwound Towels, 1-Ply, 12/Ct, 8&quot; x 1,000', White, 8&quot; x 1,000'</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>L &amp; M Architectural Graphics Inc</td> <td rowspan=3D3 class=3Dxl31>14448.03</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Various signage as indicated on quote</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Shop Drawings and PM</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>L M Signage Proposal</td> <td class=3Dxl31>17210732</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>L &amp; M Signs</td> <td class=3Dxl31>2386.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DVI cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>C2G DisplayPort M/M Cable - DisplayPort cable - 3 ft</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D17 class=3Dxl36>Order1 for DAM Suppies Feb2</td> <td rowspan=3D17 class=3Dxl31>15201502</td> <td rowspan=3D17 class=3Dxl31></td> <td rowspan=3D17 class=3Dxl31>8339 - Deposits - Operations</td> <td rowspan=3D17 class=3Dxl31>Staples Inc</td> <td rowspan=3D17 class=3Dxl31>666.42</td> <td rowspan=3D17 class=3Dxl31>New Order</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td rowspan=3D17 class=3Dxl31>Material</td> <td class=3Dxl31>Alliance Sterling Rubber Bands, #117B, 7&quot; x 1/8&quot;, 250/Bx</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>169.71</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Black Ink, 60/Bx</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 60/Pk</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Expo Low Odor Chisel Point Dry-Erase Marker, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Strong Wirebound 3-Subject Notebooks, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Bubble Wrap for Relocation</td> <td rowspan=3D2 class=3Dxl31>16207578</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End Us
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Morpho Trust USA</td> <td rowspan=3D4 class=3Dxl31>2815.63</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Electronic Fingerprint Records Transmission via SMTP over TCP/I license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>FBI LIVE SCAN ENTERPRISE CUSTOMIZATION license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>Program Mgmt license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>TouchPrint POP3 Client Messaging: Support provides automated POP3 Client interface to customer-supplied POP3 Mail Server address for back-channel text messages or NIST Records to Message Log or Record List license</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GSM Contingen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D5 class=3Dxl31>17086.17</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>2018 4HR 7x24 response upgrade to factor warranty or existing sercie contract for 41 to 150kVA</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Additional contract PM visits for Symmetra PX 10kVA80 or 100 frame UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 Advantage Ultra Service Plan for UPS</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 APC's optoin to schedule off hours, 7x24</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl31>2018 UPS System Repairs</td> <td class=3Dxl37 x:num=3D"43081">12/12/2017</td></tr><tr> <td class=3Dxl36>2018 USIS WAP Install</td> <td class=3Dxl31>18215217</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D6 class=3Dxl31>235879.82</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF DD EXPANSION SHELF</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SOFTWARE SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>PREMIUM SYSTEM SUPPORT (DD) - 1YR</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>ADD 9TO16 ES30;2X2M;2X5M;CBLKIT;40U;UPG</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>ES30 SHELF;15X3TB SATA HDD;UPGRADE - QUANTITY OF 3, AMOUNT LISTED INCLUDES THE DD PRICE INCENTIVE</td> <td class=3Dxl37 x:num=3D"42300">10/23/2015</td></tr><tr> <td class=3Dxl31>LICENSE DD OE PER TB UPG ACTIVE=3DCB</td> <td class=3Dxl37 x:num=3D"42300">1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td> <td rowspan=3D8 class=3Dxl31>16208401</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D8 class=3Dxl31>Badge Express Inc</td> <td rowspan=3D8 class=3Dxl31>57096.81</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>External ID</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Clenaing Kit- Cards &amp; Swabs</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo Color Printer Ribbon-YMCKOK</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Fargo DTC4500e Dual-Sided Printer w/Dual Sided Laminator</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Identiv ISO PVC Proximity Card</td> <td class=3Dxl37 x:num=3D"42646">10/3/2016</td></tr><tr> <td class=3Dxl31>Medium Manual Table TopSlot Punch w/ Adjus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>36% of fees after the successful completion of Sprint 2</td> <td class=3Dxl37 x:num=3D"43186">3/27/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation Blue Prism Training SOW</td> <td rowspan=3D2 class=3Dxl31>17211575</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8004 - Corporate Contingency</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>58135</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Enterprise Automation - Blue Prism Training Statement of Work</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Enterprise Automation phase 3 implementation servi</td> <td rowspan=3D2 class=3Dxl31>17211633</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>AIX PDC MAINTENANCE RENEWAL</td> <td class=3Dxl37 x:num=3D"41949">11/6/2014</td></tr><tr> <td class=3Dxl36>Ajoy Kumar Monitors RITM0540771</td> <td class=3Dxl31>17210072</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>707.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42773">2/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Akamai 1477502988314</td> <td rowspan=3D3 class=3Dxl31>16208729</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>12324</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Chair Handle</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>PU Pad(For Adjustable Arms - Icon Chairs)</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Seat</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td class=3Dxl31>Twin Wheel Castors</td> <td class=3Dxl37 x:num=3D"42940">7/24/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Chennai Chair Accessories l Supersedes 17212043</td> <td rowspan=3D5 class=3Dxl31>17212199</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D5 class=3Dxl31>Archinova Design Pte Ltd</td> <td rowspan=3D5 class=3Dxl31>165917</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Chair Full Mechanism</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>Handle</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Check Point Software Annual Blade Packages for UC 7854319 ; Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:59)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Check Point Software Subscription and Standard Support for UC 7854319; CPSB-MOB-50 - CPES-SS-STANDARD- Mobile Access blade for to up 50 concurrent users (Cert Key : E850E568BA4C and FF567D8ED03A)</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>ecurity Management pre-defined system managing 2 gateways and 5 blades (Cert Key : 71E225A5612C )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Next Generation Firewall Package for 1 year for 1180 Appliance Including IPS and APCL ( cert key : 00:1C:7F:55:46:E1 )</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl36>Clarient Doors ITASCA Construction</td> <td class=3Dxl31>17210404</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Life Savers Wint-O-Green, 50 oz. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Snack Jar Assorted Candy Favorites, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td class=3Dxl31>Washburn Filled Fruit Hard Candies, 5 lb. Bag</td> <td class=3Dxl37 x:num=3D"42898">6/12/2017</td></tr><tr> <td rowspan=3D11 class=3Dxl31>17211533</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>585.182</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Oracle Financial Consolidation and Close Cloud Service - Hosted Named User (qty 70)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Automated Invoice Processing Cloud Service - Hosted 1K Records (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Enterprise Resource Planning for Financial Services Cloud Service - Each (qty 1)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (qty 10)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 30)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials Cloud Service - Hosted Named User (QTY 60)</td> <td class=3Dxl37 x:num=3D"43111">1/11/2018</td></tr><tr> <td class=3Dxl31>Oracle Fusion Financials
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Staples Heavy-Duty Expanding Files, Letter, A-Z Index, Each</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-P500 Printing Calculator</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Pop-Up Notes, Assorted Bold Colors, 3&quot; x 3&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Self-Stick Removable Notes, Lined, Yellow, 4&quot; x 6&quot;, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl36>Office Supplies J Morales</td> <td class=3Dxl31>17211037</td> <td class=3Dxl31></td> <td class=3Dxl31>8238 - FAST Balancing/ Aging Transfer</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>143.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Victor PL8000 Heavy Duty Commercial Printing Calculator with Prompt Logic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>Supply and Installation of Blanks Insert</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation of Dual Faceplates</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Installation Quad Faceplate</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply and Term, of IO (UTP) for both end</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Installation, Testing Comm, 6/10/13A.....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Supply, Laying, Testing and Commissioning of 3c.2 PVC Insulated....</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>retrofit conference room for temporary seating</td> <td class=3Dxl37 x:num=3D"42613">8/31/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Arch
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>SYMC DLP SUITE 14.0 XPLAT RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E LF5IXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl36>03072016 Sophos</td> <td class=3Dxl31>16205965</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>4698</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sophos SafeGuard Disk Encryption Advanced - 100 Users - 36 Months</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>03102016 Q0803424
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl31>TOPS Things To Do Today Book, Ruled, 2-Part, 11&quot; x 5 1/2&quot;, 1/Pd</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>KTLO: Headset &amp; Battery Replacement</td> <td rowspan=3D3 class=3Dxl31>16207558-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>47508.43</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W720 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td class=3Dxl31>Plantronics Savi W740 headset</td> <td class=3Dxl37 x:num=3D"42564">7/13/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>KVM and Display port adapte
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Heidt Design 2015</td> <td class=3Dxl31>15201823</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heidt Design</td> <td class=3Dxl31>8500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Prepare civil drawings for design and permitting of parking expanson, as well as coordinate any required survey by 3rd party.</td> <td class=3Dxl37 x:num=3D"42065">3/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Height Adjustable table for Gordon Sands</td> <td rowspan=3D3 class=3Dxl31>16209477</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Commercial Furniture Interiors</td> <td rowspan=3D3 class=3Dxl31>1540.63</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>29&quot;Dx64&quot;W Every Day
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>IBM ImagePlus Software</td> <td class=3Dxl31>15205199-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8563 - IT Software</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>819667.08</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MLC to OTC conversion of ImagePlus</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D19 class=3Dxl36>IBM OLs 2018</td> <td rowspan=3D19 class=3Dxl31>18214171-003</td> <td rowspan=3D19 class=3Dxl31></td> <td class=3Dxl31>8098 - GTR ADC</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Datapower maintenance 2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td class=3Dxl31>IBM Corp</td> <td class=3Dxl31>44352092.55</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td class=3Dxl36>Order1 for Capgemini GTR L1/L2 Support</td> <td class=3Dxl31>17211439</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>Capgemini North America Inc</td> <td class=3Dxl31>220200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Consultants</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Card Readers for Crestside Remodel</td> <td rowspan=3D2 class=3Dxl31>16205716</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Entech Sales And Services Inc</td> <td rowspan=3D2 class=3Dxl31>4865.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation of 5 card readers using existing or owner supplied materials.</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas IA Modifications</td> <td rowspan=3D2 class=3Dxl31>17210672</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>6326.36</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Furniture Parts</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation Charges</td> <td class=3Dxl37 x:num=3D"42823">3/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Dallas Ion Water Machines</td> <td rowspan=3D2 class=3Dxl31>16209317</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Java Works Enterprises</td> <td rowspan=3D2 class=3Dxl31>2160</td> <td rowspan=3D2 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D25 class=3Dxl36>Ergonomic Equipment</td> <td rowspan=3D25 class=3Dxl31>17212889</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8119 - US Compliance</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>1664.46</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Atlantic Power ADC Generator Maintanance</td> <td rowspan=3D6 class=3Dxl31>17211366-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Stewart &amp; Stevenson Power Products LLC</td> <td rowspan=3D6 class=3Dxl31>144841.18</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2017 Preventative maintenance on the ADC Emergency Generator Units.&#32; Effective 4/1/17 to 3/31/2018</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Blanket funds for emergency repairs and lab tests</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>2018 Preventative maintenance on the ADC Emergen
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
td></tr><tr> <td rowspan=3D6 class=3Dxl36>Corp Express Victoria Walker</td> <td rowspan=3D6 class=3Dxl31>16207408</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2604 - London HR</td> <td rowspan=3D6 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D6 class=3Dxl31>178.09</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>BiC BiC Cristal Pen Pouch Black, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>hp Ink Cartridge CN053AE, No.932XL, Black</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
te for Legionella culture is still $110.00 per sample and 20 samples are tested, our price for the laboratory analysis would be $2530.00 per round.</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td class=3Dxl31>Specify or review sample locations for samples to be collected by DTCC, tabulate and interpret Legionella test results, and provide a brief letter of recommendations based on the results: $900 per sampling round for approximately 21 samples per round</td> <td class=3Dxl37 x:num=3D"42139">5/15/2015</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Dallas WiFi and APs</td> <td rowspan=3D8 class=3Dxl31>18214596-001</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>8507.22</td> <td rowspan=3D7 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>802.11ac W2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TEAM OF COUNSELORS TRAINED AND KNOWLEDGEABLE IN ALL ASPECTS OF DTCC BENEFIT PLANS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Team room glass install &amp; 3rd fl Conf room door frame repair</td> <td class=3Dxl37 x:num=3D"43013">10/5/2017</td></tr><tr> <td class=3Dxl36>JC Glass Door Removal</td> <td class=3Dxl31>16208801</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Faram Holding And Furniture Inc</td> <td class=3Dxl31>4012.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Glass door removal 6th floor JC</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td class=3Dxl36>JC Hot Water Heater Replacement</td> <td class=3Dxl31>17212782</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Binsky &amp; Snyder Service LLC</td> <td class=3Dxl31>4173.66</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide a AO Smith Hot Water Heater for the 13th Floor</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Technical
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tecture Review</td> <td class=3Dxl31>16207239-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Accenture</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Accenture Cloud Workshop Architecture Review</td> <td class=3Dxl37 x:num=3D"42552">7/1/2016</td></tr><tr> <td class=3Dxl36>Order1 for Access Control System</td> <td class=3Dxl31>16207952</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Structure Works Inc</td> <td class=3Dxl31>256989.39</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Access Control System</td> <td class=3Dxl37 x:num=3D"42600">8/18/2016</td></tr><tr> <td class=3Dxl36>Order1 for Acrolinx Annual Services Renewal</td> <td class=3Dxl31>16205482</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Ac
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ted 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>35ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>50ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>75ft 40GBase-SR4 12 fiber MTP(f) to MTP(f) OM-4 Plenum Rated 50/125 Patch cable with Push Pull tabs and unique cable ID label</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>40GMTPfiber cable</td> <td rowspan=3D5 class=3Dxl31>17210819</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>RB Data Systems Inc</td> <td rowspan=3D5
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tele-conference and video-conference charges (landline &amp; mobile charges are not billed to Client)
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
temperature controls of respective equipment in accordance with published factory recommended maintenance procedures</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl31>2017 HVAC repairs</td> <td class=3Dxl37 x:num=3D"42705">12/1/2016</td></tr><tr> <td class=3Dxl36>2017 Irrigation and Landscape Repair Blanket</td> <td class=3Dxl31>16209324</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Landscape Maintenance Professionals Inc</td> <td class=3Dxl31>5350</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket : Irrigation and landscape repair</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>2017 Janitorial Services Beltline</td> <td class=3Dxl31>16209241</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>AHI Facility Services Inc</td> <td class=3Dxl31>19882.33</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tenance of dock door and motor.&#32; Includes visual inspection, lubrication and adjust of both door and motor every six months.</td> <td class=3Dxl37 x:num=3D"42780">2/14/2017</td></tr><tr> <td class=3Dxl36>2017 Roof Maintenance Crestside</td> <td class=3Dxl31>16209100-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4546.5</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket -&#32; semi-annual roof maintenance and repairs</td> <td class=3Dxl37 x:num=3D"42710">12/6/2016</td></tr><tr> <td class=3Dxl36>2017 Rubbish removal&#32; Royal Brooklyn site</td> <td class=3Dxl31>17209665</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>9360</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100 Wipes/Pk, 2/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214950</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>111.37</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Honey-Can-Do General Purpose Organizer Kit with Handles Woven Fabric Basket, Salt &amp; Pepper, 3/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Remanufactured Inkjet Cartridge, HP 950XL/HP 951, Black, High Yield, Cyan, Magenta, Yellow, 4-Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl31>18214990</td> <td rowspan=3D8 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ter Services</td> <td class=3Dxl31>Sealco</td> <td class=3Dxl31>45799.49</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Emergency Corridor Raised Floor Repair&#32; LABOR</td> <td class=3Dxl37 x:num=3D"42128">5/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Emergency Roof Repair Blanket</td> <td rowspan=3D2 class=3Dxl31>16208135</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Atlantic Roofing Services Of Florida Inc</td> <td rowspan=3D2 class=3Dxl31>2311.2</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Roof Repair Materials at $ per square foot</td> <td class=3Dxl37 x:num=3D"42620">9/7/2016</td></tr><tr> <td class=3Dxl31>Blanket Roofing Inspection and repair based on pricing sheet of $58 per hour</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Broadcom 10Gb 4-port Eth Exp&#32; (for BQSLEUS)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>IBM BladeCenter HS23&#32; (custom model includes the below components)</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Service pack1 : 3 Year Onsite Repair 24x7 4 Hour Response</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td class=3Dxl36>EOL video refresh project</td> <td class=3Dxl31>14200831</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>Amphenol Custom Cable Inc</td> <td class=3Dxl31>2195.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>e installation of new Category 5e cabling in 2nd&#32; Floor North conference rooms</td> <td class=3Dxl37 x:num=3D"41969">11/26/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Campus IP Core Summary :&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Legacy Server Farm Summary:&#32;&#32; Nexus 9508 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus MPLS Summary:&#32; Cisco ASR1001-X Chassis&#32; 6 built-in GE&#32; Dual P/S&#32; 8GB DRAM</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Campus Server Farm Summary:&#32; Nexus 9516 Chassis Bundle with 1 Sup&#32; 3 PS&#32; 2 SC&#32; 4 FM&#32; 3 FT</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>Command Center Summary:&#32;&#32; Catalyst 4948E&#32; opt sw&#32; 48-Port 10/100/1000+ 4 SFP+&#32; no p/s</td> <td class=3Dxl37 x:num=3D"42143">5/19/2015</td></tr><tr> <td class=3Dxl31>ESTIMATED FREIGHT FOR Quote 237b&#32;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Dell Latitude E7450 i5-5300U 2.3GHz, 3MB 8GB 1X8GB 1600MHz 256GB SSD Full Mini 14&quot; FHD 1920x1080 AntiGlare SmartCard Fingerprint Cam Mic Intel HD 5500 Intel AC-7265 Bluetooth UK Backlit keyboard 4 Cell 65w Windows 7 Professional 64bit Windows 8.1 PRO OS DVD Office Trial vPro 3 year Next Business Day</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td class=3Dxl31>Port Replicator : UK/Irish Advanced E-Port II with 130W AC Adapter, USB 3.0, without stand (Kit)</td> <td class=3Dxl37 x:num=3D"42619">9/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Laptops replacement for Azlan Aziz</td> <td rowspan=3D2 class=3Dxl31>18214885</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D2 class=3Dxl31>Dell Global BV (Singapore Branch)</td> <td rowspan=3D2 class=3Dxl31>2340.01</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8114 - Counsels Office</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8121 - Internal Audit Department</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Heartstart HS1 Defibrillator</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>Chennai air cards</td> <td class=3Dxl31>14200505</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Mobile Commerce Solutions Pte Ltd</td> <td class=3Dxl31>3346.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vodafone R206Z</td> <td class=3Dxl37 x:num=3D"41943">10/31/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Chennai Analytics Study</td> <td rowspan=3D3 class=3Dxl31>17212523-002</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>330834.24</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CGST</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Holmes U Heater Fan With Adjustable Thermostat</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Keebler Vanilla Sugar Wafers, 2.75 oz., 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Kraft Nabisco Fig Newtons, 12/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Snyder's of Hanover Mini Pretzels, 1.5 oz.</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl31>Walkers Shortbread Finger Cookies, 2/Pk, 24 Packs/Bx</td> <td class=3Dxl37 x:num=3D"41905">9/23/2014</td></tr><tr> <td class=3Dxl36>Order1 for carpet cleaning Brooklyn site</td> <td class=3Dxl31>15202918</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Merlin Industries Inc</td> <td class=3Dxl31>2137</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>carpet cleaning DTCC B
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Genuine Joe Anti-Fatigue Nitrile Rubber/Vinyl Mat, Black, 2' x 3'</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order for Holly Felker</td> <td rowspan=3D3 class=3Dxl31>15202551</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8134 - Talent Acquisition</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.68</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Economy Round Ring Binder, Red, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Staples Crystal Gel Keyboard Wrist Rest, Blue</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Sustainable Earth SE-230 Display Calculator</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terial</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CON-SNT-LIPSEC&#32; SNTC-8X5XNBD IPSEC E-Delivery PAK for ASR1000 Series</td> <td class=3Dxl37 x:num=3D"42580">7/29/2016</td></tr><tr> <td class=3Dxl36>AXIS Global&#32; BLANKET 2017</td> <td class=3Dxl31>16209245</td> <td class=3Dxl31></td> <td class=3Dxl31>8642 - Mail Distribution</td> <td class=3Dxl31>Axis Global Logistics</td> <td class=3Dxl31>60000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket po for Axis global for courier services/transportation to and from NJ and NY - DTCC Office Services will be responsible for monitoring orders and Blanket order balance</td> <td class=3Dxl37 x:num=3D"42711">12/7/2016</td></tr><tr> <td class=3Dxl36>Axis Global Logistics blanket PO</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td class=3Dxl31>2063.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>MindView 5 Business</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>Order1 for Additional moving charges for new Dallas building</td> <td class=3Dxl31>15204005</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Mccollister
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ternational Corp</td> <td rowspan=3D2 class=3Dxl31>1740</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>AVE Professional - single license</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AVE Professional -1 year support and maintenance</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Apr 28 Order</td> <td rowspan=3D3 class=3Dxl31>15202504</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>853.93</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>3M Post-it Telephone Message Pads, Assorted Neon Colors, 4&quot; x 5&quot;</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
terprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>510496.09</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Oracle Advanced Support Knowledge Workshop Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl31>Oracle Solution Support Center Ordering Document Number: US-ACS-OSA-OD-1-E1FX6H.1-01-Mar-2016</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Oracle support 2017 5987213</td> <td rowspan=3D2 class=3Dxl31>17210120-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>2272920.11</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tes Inc</td> <td class=3Dxl31>75775</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of blanket request for data center electrical whip installations/removals</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Data Center Services</td> <td class=3Dxl31>16205620</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>6400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Innovative Telecom 80 hrs labor</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>16206369</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Innovative Telecom And Design</td> <td class=3Dxl31>3200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.08</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td class=3Dxl37 x:num=3D"42592">8/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Legacy Archive 2017 SUS08477047</td> <td rowspan=3D2 class=3Dxl31>17211608-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Open Text Inc</td> <td rowspan=3D2 class=3Dxl31>88552.07</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Legacy Archive Platinum Support</td> <td class=3Dxl37 x:num=3D"42935">7/19/2017</td></tr><tr> <td class=3Dxl31>Loyal to the Core Program</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
th Hong Kong Ltd</td> <td class=3Dxl31>1255</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Supply, deliver &amp; install of Haworth Furniture for DTCC Hong Kong Office</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl36>HongKong - Annual IT Support Service</td> <td class=3Dxl31>18214736</td> <td class=3Dxl31></td> <td class=3Dxl31>6819 - HK-End User Services</td> <td class=3Dxl31>The Executive Centre Central Ltd</td> <td class=3Dxl31>15000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HongKong - Annual IT Support Service</td> <td class=3Dxl37 x:num=3D"43143">2/12/2018</td></tr><tr> <td class=3Dxl36>Hook up BMS system to UPS power Q10-165134-A</td> <td class=3Dxl31>16206830</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Humphrey And Associates Inc</td> <td class=3Dxl31>2623
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the month of May 26 to June 25 2016</td> <td class=3Dxl37 x:num=3D"42643">9/30/2016</td></tr><tr> <td class=3Dxl36>BMS SYSTEM BLANKET 2017</td> <td class=3Dxl31>16209217-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Blanket order Roth Brothers to provide CM and PM for Tampa BMS System</td> <td class=3Dxl37 x:num=3D"43021">10/13/2017</td></tr><tr> <td class=3Dxl36>BMS Upgrade in Mech Rm A</td> <td class=3Dxl31>17210741</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Brandt Companies LLC</td> <td class=3Dxl31>84758.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BMS Upgrade in Mech Rm A-2017 Approved Capital Project</td> <td class=3Dxl37 x:num=3D"42830">4/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
the plenum, install a valve extenxion to both water lines &amp; paint the duct work to match the exiting building color</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>47001.86</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Provide Two 5' x12'x 21' high air intake stainles steel duct plenums, a door for access to shut off the valve &amp; extension to both water lines</td> <td class=3Dxl37 x:num=3D"42398">1/29/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Dallas StockBreakfix 122014</td> <td rowspan=3D3 class=3Dxl31>14200779</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>30364.12</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ther ancillary services. RECORDS MANAGEMENT SERVICES: RECORDS STORAGE,RETRIEVAL AND DESTRUCTION FOR DTCC'S HARD COPY CLASSIFIED DOCUMENTS. FIVE YEAR AGREEMENT TERM SEE MSA. PRICING SCHEDULES A&amp;B ESTIMATED MONTHLY COST. PERIOD 1/1/15 - 12/31/15</td> <td class=3Dxl37 x:num=3D"42079">3/16/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Iron Mountain DC Tape Support</td> <td rowspan=3D3 class=3Dxl31>16207017-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D3 class=3Dxl31>86100</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Move-In Fees (Estimate Only - Actuals to be invoiced in accordance with pricing schedules)</td> <td class=3Dxl37 x:num=3D"42744">1/9/2017</td></tr><tr> <td class=3Dxl31>Ongoing Tape Handling (Estimate Only - Actuals to be invoiced in accordanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client mt20</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>HP Mouse for Chennai Stock</td> <td class=3Dxl31>17212182</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Solaris Computers Pte Ltd</td> <td class=3Dxl31>25075</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Optical Mouse</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl36>HP mt20 Thin Client laptops</td> <td class=3Dxl31>18214909</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>5693.35</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Mobile Thin Client mt20 - 14&quot; - Celeron 3865U - 4 GB RAM - 128 GB SSD - US</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 8</td> <td class=3Dxl31>16205947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42434">3/5/2016</td></tr><tr> <td class=3Dxl36>EU DESKTOP REPLACEMENT - 9</td> <td class=3Dxl31>16205948</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>46163</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HP Flexible Thin Client t620 - GX-415GA 1.5 GHz - 4 GB - 8 GB</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
thorized User per Annum</td> <td class=3Dxl37 x:num=3D"42885">5/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>BMC 2017 DB2, MQ, and zOS tools</td> <td rowspan=3D4 class=3Dxl31>17211105-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>z/OS tools (Mainview Automation)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td class=3Dxl31>z/OS tools (Mainview Monitoring and&#32; Mainview Networks)</td> <td class=3Dxl37 x:num=3D"42929">7/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Infosys McCamish Systems LLC</td> <td rowspan=3D2 class=3Dxl31>6988135</td> <td rowspan=3D2 class=3Dxl31>Change Order</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Three Quarterly and one Annual visits at $4,183.50 per visit =3D $16,734.00</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Batteries</td> <td class=3Dxl31>16207091</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>300.62</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42528">6/7/2016</td></tr><tr> <td class=3Dxl36>Order1 for Bathroom Supplies</td> <td class=3Dxl31>15202287</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>203.92</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop D Batteries, 72/Ct</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ti</td> <td class=3Dxl31>15203619</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>Optimity Advisor LLC</td> <td class=3Dxl31>142400</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1</td> <td class=3Dxl37 x:num=3D"42228">8/12/2015</td></tr><tr> <td class=3Dxl36>GTR Integration TC17163</td> <td class=3Dxl31>17213558</td> <td class=3Dxl31></td> <td class=3Dxl31>6463 - Integration Mgmt-DTCC Cons</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>27798</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Harihara Raju Vyasabhattu</td> <td class=3Dxl37 x:num=3D"43056">11/17/2017</td></tr><tr> <td class=3Dxl36>GTR L1 App Support 2017</td> <td class=3Dxl31>17212118</td> <td class=3Dxl31></td> <td class=3Dxl31>8538 - Enterprise Appl Support</td> <td class=3Dxl31>TCS America</td> <td class=3Dxl31>560000</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Sparkling Natural Spring Water, Variety Pack, 16.9 Oz Plastic Bottles, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Retractable Pens Med 1.0mm Black 12pk (50793)</td> <td class=3Dxl37 x:num=3D"4296
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tier 2</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Order1 for Belkin DVI Adapters</td> <td class=3Dxl31>15204947</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4790.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Belkin DisplayPort to DVI-D Video Adapter - DisplayPort adapter</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Beltline Building Audit worksurface top</td> <td rowspan=3D2 class=3Dxl31>15203920</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D2 class=3Dxl31>418.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Receive, Delive
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
time</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td class=3Dxl31>SilkTest Support Serial Number 600000593163&#32;&#32; SN Note Runtime APAC rights</td> <td class=3Dxl37 x:num=3D"42688">11/14/2016</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Omgeo Nyfix Monthly and Annual Maintenance</td> <td rowspan=3D10 class=3Dxl31>16208865-001</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D10 class=3Dxl31>Ullink Inc</td> <td rowspan=3D10 class=3Dxl31>145828.12</td> <td rowspan=3D10 class=3Dxl31>Change Order</td> <td rowspan=3D10 class=3Dxl31>Variable</td> <td rowspan=3D10 class=3Dxl31>Service</td> <td class=3Dxl31>Appia FIX High Availabilty Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance (QTY) 40 TS users</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 1: 20 TS prod
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Purell Cottony Soft Sanitizing Wipes, 120 Wipes</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Scotch Double Coated Foam Tape, 1/2&quot; x 36 Yards, White, 1/Rl</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Large Binder Clips, 2&quot; Width, 1&quot; Capacity, Black, 12/Pk</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Staples Moving and Storage Packing Tape, 1.88&quot; x 54.6 yds, Clear, 6/Pack</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr><tr> <td class=3Dxl31>Tape Logic 3&quot; Mouse Trap Carton Sealing Tape Dispenser</td> <td class=3Dxl37 x:num=3D"42874">5/19/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ting, editing.</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl36>Jan 2018 Tampa Keyboard Trays</td> <td class=3Dxl31>18214580</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1764.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>6G Black Mechanism/600-Ext. Platform/91-10&quot; Clip Mouse</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JANITORIAL SERVICES</td> <td rowspan=3D2 class=3Dxl31>17209694-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Peace Of Mind Cleaning Inc</td> <td rowspan=3D2 class=3Dxl31>379189.2</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>addit
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion for XC630 10 3 619-AHSV Nutanix OS for KVM, factory installed 3 400-AOHB 64GB SSDR SATA-DOM 3 329-BCZI PowerEdge R630 Motherboard MLK 3 338-BJDE Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 338-BJDR Intel Xeon E5-2697 v4 2.3GHz,45M Cache,9.60GT/s QPI,Turbo,HT,18C/36T (145W) Max Mem 2400MHz 3 370-ACPH 2400MT/s RDIMMs 3 540-BBBB Intel X520 DP 10Gb DA/SFP+, + I350 DP 1Gb Ethernet, Network Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion licenses</td> <td rowspan=3D2 class=3Dxl31>17210939-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Blackberry Corp</td> <td rowspan=3D2 class=3Dxl31>241469.7</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blackberry Support</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackBerry Enterprise Mobility Suites - Collaboration</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Blackberry Holsters 2017 04 20</td> <td class=3Dxl31>17210897</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>315.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BlackB
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion Metrics Realignment</td> <td class=3Dxl37 x:num=3D"43000">9/22/2017</td></tr><tr> <td class=3Dxl36>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl31>17212298</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Northcraft Analytics</td> <td class=3Dxl31>10000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Northcraft SNOW Jakarta Migration</td> <td class=3Dxl37 x:num=3D"42961">8/14/2017</td></tr><tr> <td class=3Dxl36>Northgate CHECKING OF WALL PORT in Manila</td> <td class=3Dxl31>17210021</td> <td class=3Dxl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>Northgate Technoligies Inc</td> <td class=3Dxl31>3850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Diagnostic fee
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion, Manila, 250/Box</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>8622 - DTC Treasury</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>148.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42905">6/19/2017</td></tr><tr> <td class=3Dxl31>17211898</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>174.16</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42928">7/12/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>17212005</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8019 - FICC</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tion</td> <td rowspan=3D5 class=3Dxl31>16209559-011</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8919 - IT Service Mgmt Solutions</td> <td rowspan=3D5 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D5 class=3Dxl31>1385500</td> <td rowspan=3D5 class=3Dxl31>Change Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Lotus Notes Migration to SNOW</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 1: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2 extension</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl31>Release 2: Migration of 10 services to ServiceNow, 1 custom application development in Sharepoint and Data Migration of 110 repositories to Sharepoint</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tional Development</td> <td class=3Dxl31>Cornerstone Ondemand Inc</td> <td class=3Dxl31>16331.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lynda.com Integration</td> <td class=3Dxl37 x:num=3D"42356">12/18/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CSR and Support Center Training</td> <td rowspan=3D2 class=3Dxl31>16206621-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>United Business Media</td> <td rowspan=3D2 class=3Dxl31>24085</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HDI - CSR Training
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tool cup, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, charcoal grd a, tags qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, adjustable, metallic gunmetal grd b (tag)s qt rm</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, charcoal grd a</td> <td class=3Dxl37 x:num=3D"41995">12/22/2014</td></tr><tr> <td class=3Dxl31>belong, bracket, power tap, fixed, metalli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tor every six months.</td> <td class=3Dxl37 x:num=3D"42307">10/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Royal Waste JC Rubbish Removal</td> <td class=3Dxl31>16206058</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Royal Waste Services Inc</td> <td class=3Dxl31>48214.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>JC Comnpactor Services</td> <td class=3Dxl37 x:num=3D"42440">3/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 Washington DC HVAC Maintenance</td> <td class=3Dxl31>16205341</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2511.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Renewal of Washington DC HVAC Maintenance period&#32; 1-1-2016 to 12-31-16</td> <td class=3Dxl37 x:num=3D"4
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tors with VFD's Install 3 drives on condenser wtr</td> <td class=3Dxl37 x:num=3D"42283">10/6/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Copier Paper</td> <td rowspan=3D2 class=3Dxl31>15202837</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>842.48</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper, LETTER-Size, 92/104 US/Euro Brightness, 20 lb., 8 1/2&quot; x 11&quot;, Case, 5,000 sheets</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>Staples Laminated Hanging Folders, Standard Green, LETTER-size Holds 8 1/2&quot;H x 11&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42152">5/28/2015</td></tr><tr> <td class=3Dxl31>15203067</td> <td class=3Dxl31></td> <td class=3Dxl31>8261 - Ops Balancing
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tory Reporting</td> <td class=3Dxl31>26711.04</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>COMMERCEPOINTE FRAUDSHIELD</td> <td class=3Dxl37 x:num=3D"42881">5/26/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>COMMSCOPE CABLE</td> <td rowspan=3D4 class=3Dxl31>16206417</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D4 class=3Dxl31>Graybar</td> <td rowspan=3D4 class=3Dxl31>11366.01</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>10 X 24 PER FOOT SECTION</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>24 AND 30 SPLICE</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>760180356 2071E BL 4/23 R2500</td> <td class=3Dxl37 x:num=3D"42468">4/8/2016</td></tr><tr> <td class=3Dxl31>WYR GRID BLAC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8115 aug 19 dec 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jan jun 19</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 jul sep 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 may dec 17</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8115 oct 18 dec 18</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D7 class=3Dxl31>Infosys Ltd</td> <td rowspan=3D7 class=3Dxl31>12135003</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>8434 Aug 19 Jan 21</td> <td class=3Dxl37 x:num=3D"42860">5/5/2017</td></tr><tr> <td class=3Dxl31>8434 Jan Jun 18<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Oracle America Inc</td> <td class=3Dxl31>3590036.64</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ULA Extension - Oracle Database</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8611 - US-BM Global Collateral</td> <td rowspan=3D2 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D2 class=3Dxl31>3590036.64</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>License - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl31>Support - ULA Amendment to add DEGCL</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Oracle Maintenance Approval</td> <td rowspan=3D4 class=3Dxl31>17210280</td> <td rowspan=3D4 class=3Dxl31></td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Cab,Lighted,Empty,No PDU,No Rails,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,1m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Cable,HA,CU,2m</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Chassis,Empty,FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Fan Assembly FAS8040/8060/8080</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>IO Expander FAS80X0 Series</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Kit,Cab-Interconnect,Deep Cabinet,QS,-C</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>PDU,1-Phase,12 Outlet,30A,NEMA,-C,R6</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr><tr> <td class=3Dxl31>Power Supply,1300W AC For 62XX,SA620,80X0</td> <td class=3Dxl37 x:num=3D"42269">9/22/2015</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Dixon Class Pack Pencils, Yellow, 144/Bx</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples 19 Pocket Expanding Case File, Legal, Black</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td class=3Dxl31>Staples Expanding Case File, Legal, A-Z Index, Blue</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211064</td> <td rowspan=3D9 class=3Dxl31></td> <td class=3Dxl31>6114 - Exec Mgmt-DTCC Cons</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>856.18</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42859">5/4/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>856.18</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>KABA MAS CDX 10&quot; High Security Pedestrian Door Dead Bolts for GSM VP Steve Caery's JC Office</td> <td class=3Dxl37 x:num=3D"42542">6/21/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>GSM JC Office Supplies</td> <td rowspan=3D5 class=3Dxl31>15201951</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>263.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Wipes/Canister, 3 Canisters/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"42076">3/13/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Other services to include LEED consultant for 40-49 LEED point certificationarchitectural and engineering other services for Dallas expansion - fees and includes all tech, mechanical, fiber/POE and electrical rooms. OTHER SERVICES The fee is based on a cost($)/usable square foot. The total project square footage is estimated at 41,000 usable square feet (USF). Other Services to include the following: MEP Services $0.67/USF $27,500.00 Structural Services $0.15/USF $6,150. Furniture Coordination Services $0.25/USF $10,250.00 Project Management Services $0.00/USF Included in Base fee and LEED Consulting (Certified: 40 to 49 pts.) Not to exceed $29,400.</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>Reimbursable expenses architectural and engineering services - Reimbursable Expenses are defined as the direct expenses incurred in connection with this project. Reimbursable Expenses are estimated at ten (10%) of the total project cost. These expenses shall b
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Emergency 24/7 Support/Maintenance for 7,000 Servers</td> <td class=3Dxl37 x:num=3D"42714">12/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ISS IBM Resilient Maintenance May 2017</td> <td rowspan=3D3 class=3Dxl31>17211308</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>195007.5</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>IBM Resilient Incident Response Platform Enterprise for Non-Production Environment Install Annual SW Subscription &amp; Support Renewal 12 Months</td> <td class=3Dxl37 x:num=3D"42879">5/24/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Post-it 1/2&quot; Portable Flags, Assorted Bright Colors, 1/2&quot; x 1 7/10&quot;, 100/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 6/Pack</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Plastic Forks, Medium Weight, White, 300/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples SPL-250 10-Digit Desktop Calculator</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Order for Office Supplies John Ballner</td> <td rowspan=3D19 class=3Dxl31>17212316</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D19 class=3Dxl31>Staples Inc</td> <td rowspan=3D19 class=3Dxl31>431.75</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Provide a full time Day Porter to work as directed at the above location. Hours to be determined. Cost includes coverage for all PTO.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Provide a part time Day Porter to work as directed at the above location. Hours to be 4 hours every Friday.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC Lifesafety supplies</td> <td rowspan=3D4 class=3Dxl31>17210210</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Citizen Cpr Inc</td> <td rowspan=3D4 class=3Dxl31>1226</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AEDBattery</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td></tr><tr> <td class=3Dxl31>FR2+ Battery (Long Life)</td> <td class=3Dxl37 x:num=3D"42787">2/21/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Tops The Legal Pad, 8-1/2x11-3/4&quot;, Legal Rule, White, 1 Dozen</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td rowspan=3D16 class=3Dxl31>17213745</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8261 - Ops Balancing &amp; Control Admin</td> <td rowspan=3D16 class=3Dxl31>Staples Inc</td> <td rowspan=3D16 class=3Dxl31>515.44</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td rowspan=3D16 class=3Dxl31>Material</td> <td class=3Dxl31>2018 AT-A-GLANCE Daily Desk Calendar Refill, 12 Months, January-December, 3 1/2&quot; x 6&quot; (E717-50-18)</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 AT-A-GLANCE Monthly Wall Calendar, January 2018 - December 2018, 6-1/2&quot; x 7-1/2&quot;
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Mesh Incline Sorter, 5 Sections, Black, 12&quot;H x 11 1/4&quot;W x 7 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"42944">7/28/2017</td></tr><tr> <td class=3Dxl31>17212162</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>346.31</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42949">8/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212183</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>54.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Black n' Red Twin Wire Hardcover Business Notebook, 8 1/2&quot; x 11&q
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow, White, 5&quot; x 8&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EAR BUDS</td> <td rowspan=3D2 class=3Dxl31>16207917</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8051 - RMS - Wealth Mgmt</td> <td rowspan=3D2 class=3Dxl31>Brown And Bigelow Inc</td> <td rowspan=3D2 class=3Dxl31>1244.76</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Repeat set up</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Ear buds CPP-3591 ear buds in a pouch. Black pouch with a white imprint</td> <td class=3Dxl37 x:num=3D"42597">8/15/2016</td></tr><tr> <td class=3Dxl36>Ear Piece for Harold Watler</td> <td class=3Dxl31>18214426</td> <td class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Dom
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl31>StarTech.com 2.54mm Standard Jumper Caps - Jumper caps (pack of 100 )</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Transcend - Flash memory card - 16 GB - Class 10 - SDHC - Transcend Information</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Power It! - Power strip - 15 A - AC 120 V - 6 output connector(s) - 4.5 m</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tripp Lite Standard Power Extension Cord 10A 18AWG 5-15P to 5-15R - Power extension cable (120 VAC) - NEMA 5-15 (F) - NEMA 5- 15 (M) - 4.6 m - black</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics ANTI-STATIC EVIDENCE BAGS, ZIPLOCK</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>Tritech Forensics SAWTOOTH SECURITY TAPE - RED</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl31>UltraKit III + TD3 F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td class=3Dxl36>GMEI Kingland portal Q3 Q4 SOW32</td> <td class=3Dxl31>17211941</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1400000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Portal Developmetn and MAintenance Q3 &amp; $</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>GNPL0917-11375 Sennheiser Headset for RITM0624451</td> <td rowspan=3D3 class=3Dxl31>17212547-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6757 - PHP-Production Srvc Assurance</td> <td rowspan=3D3 class=3Dxl31>Gateway Network Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>33950</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Sennheiser Binaural Headset with Noise Cance
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D5 class=3Dxl36>Core Security SDI Renewal 2017</td> <td rowspan=3D5 class=3Dxl31>17211657</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D5 class=3Dxl31>Core Security SDI Corp</td> <td rowspan=3D5 class=3Dxl31>73161.35</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Maintenance - Core Access</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Compliance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Password</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance - Core Provisioning</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Maintenance Fee for - Core Password, Access, Provisioning, Compliance</td> <td class=3Dxl37 x:num=3D"429
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D7 class=3Dxl36>Office and Coffee Supplies R Capuchinho</td> <td rowspan=3D7 class=3Dxl31>17211002</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>187.17</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>2017 Brownline 22&quot; x 17&quot; Monthly Desk Pad Calendar, Jan. - Dec.</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Baumgartens Clip-Style Name Badge Kit - Vinyl, Plastic - 50 / Box - Clear</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Celestial Seasonings Tea Variety Sampler K-Cup Pods, 22/Bx</td> <td class=3Dxl37 x:num=3D"42853">4/28/2017</td></tr><tr> <td class=3Dxl31>Dunkin' Donuts French Vanilla Keurig K-Cup Pods, 24 Count</td> <td class=3Dxl37 x:num=3D"42853">4/28
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr> <td rowspan=3D8 class=3Dxl36>Office Supplies J LaRusso</td> <td rowspan=3D8 class=3Dxl31>17210820</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8387 - Reorg Deposit</td> <td rowspan=3D8 class=3Dxl31>Staples Inc</td> <td rowspan=3D8 class=3Dxl31>153.96</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td rowspan=3D8 class=3Dxl31>Material</td> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Black, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Cosco 2000Plus Self-Inking Stamp Refill Ink, Red, 0.9 oz.</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Fellowes Professional Series Back Support, Black, 14-1/2&quot;H x 15&quot;W x 2&quot;D</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Canary Yellow, Line Ruled, 5/Pk</td> <td class=3Dxl37 x:num=3D"42837">4/12/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP (NEBS 3 ESD)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>2.5G to 5Gbps License for ASR 1001-X</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 4200W AC dual input Power Supply (Data + PoE)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500 E-Series Supervisor 8-E</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500E 48-Port UPOE 10/100/1000(RJ45)</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>Catalyst 4500X 750W AC back to fron
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>17.3/8x34.3/4x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x20x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>20x25x4</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24.1/2x29.1/2x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>24x24x2</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>36x36x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>5.1/2x44x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>8.7/8x19.1/8x1</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1664.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington Solemate Plus Footrest with SmartFit System</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1664.46</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Handshoe Mouse Medium Right USB</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for 32.32 Business</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td rowspan=3D3 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>AppDirector ODSx - Global License</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td class=3Dxl31>AppDirector XL 8016/ODS3XL/Dual/16GB</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl36>AppDynamics additional licenses</td> <td rowspan=3D6 class=3Dxl31>15204383</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2318 - SW / HW / License Maintenance</td> <td rowspan=3D6 class=3Dxl31>SHI International Corp</td> <td rowspan=3D6 class=3Dxl31>23126.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>AppDynamics Pro Edition - Java - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Pro Edition - Web Server - On-Premise - Co-term</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>AppDynamics Test &amp; Dev
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42401">2/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2017 Engagement</td> <td rowspan=3D2 class=3Dxl31>16209294-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td> <td rowspan=3D2 class=3Dxl31>306000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>APCO Worldwide Public Affairs Service - EMEA</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42877">5/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>APCO Worldwide - 2018 Engagement</td> <td rowspan=3D2 class=3Dxl31>18214411</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2660 - UK-Govt Relations</td> <td rowspan=3D2 class=3Dxl31>Apco Worldwide Inc</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Internal C13-C14 Power Cord NOT APPROVED for China, IEC603</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Monitor for MX700 55 Dual Screen w/Dual Camera</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Left Speaker Cable for MX700</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>License key to activate sw encryption module</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual - Dual Camera Top Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>MX700 Dual Floor Stand Lower Grill</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Power Injector (802.3af)</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>Presentation cable w/audio, VGA/Jack to DVI/Phoenix</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Microsoft Wired Keyboard 200 for Business - keyboard - 1 English - North America</td> <td class=3Dxl37 x:num=3D"42326">11/18/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtect renewal 2015</td> <td class=3Dxl31>15202156</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>48151.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulnerability assessment. Maintenance (6 month renewal)</td> <td class=3Dxl37 x:num=3D"42093">3/30/2015</td></tr><tr> <td class=3Dxl36>Order1 for DBProtectJune30Dec312015</td> <td class=3Dxl31>15203449</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Trustwave</td> <td class=3Dxl31>51550.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Database vulner
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>FAST PACK, XREFPLUS&#32; SIDEBYSIDE RENEWAL FEB 2016</td> <td rowspan=3D3 class=3Dxl31>15204582</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Software Engineering Of America</td> <td rowspan=3D3 class=3Dxl31>98599.48</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>MNT FAST PACK PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT SIDE BY SIDE</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td class=3Dxl31>MNT XREFPLUS PROG PROD</td> <td class=3Dxl37 x:num=3D"42318">11/10/2015</td></tr><tr> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Nestle Coffee-mate French Vanilla Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>Nestle Coffee-mate Hazelnut Coffee Creamer, 50/Bx</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>17211428</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>51.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE DayRunner Two Page Per Day Loose-Leaf Planner Refill Pages, 2017, 5-1/2&quot; x 8-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Expo Low Odor Fine Tip Dry-Erase Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl31>17211448</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Puneet Arora</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Surender Kotagari</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Perficient-Portal dev SOW</td> <td class=3Dxl31>18214695</td> <td class=3Dxl31></td> <td class=3Dxl31>8435 - US - Risk Analytics</td> <td class=3Dxl31>Perficient Inc</td> <td class=3Dxl31>252928</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Portal development- Risk: Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl36>AD Risk-FY18-Tableau Report Conversion-Infosys</td> <td class=3Dxl31>18215122</td> <td class=3Dxl31></td> <td class=3Dxl31>8516 - Enterprise Data Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>72000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tabl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Staples Executive Desktop Tape Dispenser, Black/Silver, 1&quot; Core</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Staples File Caddy, Black, 10 3/4&quot;H x 14&quot;W x 5 1/4&quot;D</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>18214694</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>93.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Avery 3.5&quot; x 11&quot; Laser &amp; Inkjet Embossed Tent Cards, 50/Box (05309)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D6 class=3Dxl31>18214696</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8614 - CFO Administration</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>141.19</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Delivery &amp; Installation</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Haworth Workstations for Chennai</td> <td rowspan=3D3 class=3Dxl31>17210374-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>726389.36</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>excise tax</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>17 Rectangular workstations</td> <td class=3Dxl37 x:num=3D"42913">6/27/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Logistics &amp; Installation</td> <td class=3Dxl37 x:num=3D"4291
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>ADP inc Singapore....</td> <td class=3Dxl31>15201430</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Singapore Client Add-on for monthly submission to CPF board</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl36>ADP INC Startup Japan</td> <td class=3Dxl31>15202081</td> <td class=3Dxl31></td> <td class=3Dxl31>8993 - General Admin-Expense</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Japan add-on for one-time DC Plan startup service</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl36>ADP INC. 2015</td> <td class=3Dxl31>15202403</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-O
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>CCC APAC OSR 4Q 2016</td> <td class=3Dxl31>16208473</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>3675.19</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC APAC OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl31>16208474</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>1978.95</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>CCC EMEA OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42653">10/10/2016</td></tr><tr> <td class=3Dxl36>CCC US OSR 4Q 2016</td> <td class=3Dxl31>16208475</td> <td class=3Dxl31></td> <td class=3Dxl31>6726 - CCC-PHP</td> <td class=3Dxl31>LSY Off
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>Crestside Water Sampling 2</td> <td class=3Dxl31>15204339</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Landquest Group Inc</td> <td class=3Dxl31>2783</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Laboratory analysis of water samples for Legionel</td> <td class=3Dxl37 x:num=3D"42293">10/16/2015</td></tr><tr> <td class=3Dxl36>Critical Battery Service 2017 to 2020</td> <td class=3Dxl31>17212246</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>21162.24</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and Labor</td> <td class=3Dxl37 x:num=3D"42956">8/9/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Critical Supplies 3 28 17</td> <td rowspan=3D3 class=3Dxl31>17210644-001</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO - Cleaning Supplies</td> <td class=3Dxl31>16207845-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6765 - Occy Overhead-Manila</td> <td class=3Dxl31>Joe Jenn Enterprise</td> <td class=3Dxl31>33825.45</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Cleaning Supplies for Dec 2015 - Jan 2016</td> <td class=3Dxl37 x:num=3D"42591">8/9/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO - SOW#14_Alert GC Support</td> <td rowspan=3D2 class=3Dxl31>16207717</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6646 - RD - Sett Instructns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Igate Technologies Inc</td> <td rowspan=3D2 class=3Dxl31>197100</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>METASTORM MIGRATION - igate 14 part 2</td> <td class=3Dxl37 x:num=3D"42579">7/28/2016</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td class=3Dxl36>OMGEO ACCT 2000007581 SDM SECURITIES DATAMGR 2018</td> <td class=3Dxl31>18214514</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>136796.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>OMGEO ACCT 2000007581 SDM SECURITIES DATAMANAGER</td> <td class=3Dxl37 x:num=3D"43125">1/25/2018</td></tr><tr> <td class=3Dxl36>OMGEO ACCT 9300139110 ISID PLUS</td> <td class=3Dxl31>17210905</td> <td class=3Dxl31></td> <td class=3Dxl31>6324 - Product Mgmt-DTCC Cons</td> <td class=3Dxl31>Standard &amp; Poor's Financial Services LLC</td> <td class=3Dxl31>163172.11</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ACCT 9300139110 ISID PLUS</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Omge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor - KD WORKSURFACES 4TH fLOOR BOSTON OFFICE</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>RECEIVE, DELIVER,INSTALL FURNITURE FOR ANCILARY FURNITURE,&#32; DELIVER ON OVERTIME AND INSTALL ON STRAIGHT TIME</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl36>Order1 for Boston Furniture Demolition</td> <td class=3Dxl31>16206728</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Sterling Corp</td> <td class=3Dxl31>26912.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Furniture Demolition&#32; 122 cubicles</td> <td class=3Dxl37 x:num=3D"42496">5/6/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for Boston Furniture for 4L and 6L Phase 2</td> <td rowspan=3D2 class=3Dxl31>16205884</td> <td rowspan=3D2 cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D2 class=3Dxl36>GlobalSCAP</td> <td rowspan=3D2 class=3Dxl31>15202227</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>4602.15</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Year Maintenance &amp; Support - Tier 1</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42096">4/2/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Globalscape&#32; 2018 Maintenance 8358870</td> <td rowspan=3D3 class=3Dxl31>18215026-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Softchoice</td> <td rowspan=3D3 class=3Dxl31>6284.4</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D3 class=3Dxl36>CHEF
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D3 class=3Dxl36>Order for HP Printhead for Plotter</td> <td rowspan=3D3 class=3Dxl31>17211419</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8648 - Workplace Planning</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>341.279</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>HP 72 Gray and Photo Black Printhead (C9380A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Magenta and Cyan Printhead (C9383A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>HP 72 Matte Black and Yellow Printhead (C9384A)</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC&#32; GSM&#32; Supplies</td> <td rowspan=3D4 class=3Dxl31>17211593</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Secu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for 23sep16</td> <td rowspan=3D7 class=3Dxl31>16208327</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8745 - Customer Service (CHC)</td> <td rowspan=3D7 class=3Dxl31>Staples Inc</td> <td rowspan=3D7 class=3Dxl31>59.1</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Cross Refills for Cross Ball Pens, Fine Point, Black Ink, 2/Pk</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Quartet Tin Square Magnetic Dry-Erase Board, White, Frameless, 12&quot; x 12&quot;, Each</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Sharpie King Size Chisel Tip Permanent Markers, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42636">9/23/2016</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x 11&quot;, College Ruled, 150 Sheets</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tra Soft Facial Tissue, 3-Ply, White, 8.75 x 4.5, 75/Bx, 4 Box/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business, Ergonomic Wired Keyboard, Black (5QH-00001)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pendaflex Glow Twisted File Folders, Letter Size, 3 Tab, Assorted Colors, 12/Pack (40526)</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Precise V5 Premium Rolling Ball Pens, Extra-Fine Point, 0.5 mm, Green Ink / Green Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Post-it Easel Pad, 25&quot; x 30&quot;, White, 8 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42936">7/20/2017</td></tr><tr> <td class=3Dxl31>Staples Spine Guard 5-Subject Notebook, 8 1/2&quot; x 11&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tral Professional Edition *Special for Avox Ltd* [v9.0 Commercial - Annual subscription fee for 650 computers and 10 User License Proratated to 11/03/2017]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>ManageEngine - ServiceDesk Plus Enterprise *Special for Avox Ltd* [v8.1 Commercial - Subscription Licence Renewal Prorated till 2017-03-11 (20) Technicians (1000 Nodes) - Electronic *]</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ManageExpress TotalCare Renewal</td> <td rowspan=3D5 class=3Dxl31>16205939</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>24057</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Two Additional Years Entitlement for System SKU</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TRBU0100ZWR</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl36>Barricade PM Renewal</td> <td class=3Dxl31>17210435</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Delta Scientific Corp</td> <td class=3Dxl31>17905.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Three (3) Quarterly and One (1) Annual preventive maintenance for Five (5) Delta TW2015 barrier systems, related hydraulic power units and drop arms.</td> <td class=3Dxl37 x:num=3D"42803">3/9/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>base60 ESMA Phase 1</td> <td class=3Dxl31>17213703-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8550 - Deriv/Serv Product Mgmt.</td> <td class=3Dxl31>JDX Consulting Inc</td> <td class=3Dxl31>144000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ESMA Phase 1</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TREATMENT CHEMICAL:&#32; TRAC107PLUS PACKAGE CODE .11&#32; ST70 PACKAGE CODE .38&#32; 90005 PACKAGE CODE .38&#32; 3DT289 PACKAGE CODE .36&#32; 71D5PLUS PACKAGE CODE .11</td> <td class=3Dxl37 x:num=3D"42488">4/28/2016</td></tr><tr> <td class=3Dxl36>Cooling Tower Maintenance</td> <td class=3Dxl31>17211041</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Nalco Co</td> <td class=3Dxl31>91823.815</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor and Material PM Services</td> <td class=3Dxl37 x:num=3D"42858">5/3/2017</td></tr><tr> <td class=3Dxl36>Coopers Fire Cutain Maintenance UK</td> <td class=3Dxl31>18214409</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Coopers Fire Ltd</td> <td class=3Dxl31>534</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fire Curtai
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tResults Annual Renewal of Maintenance</td> <td class=3Dxl37 x:num=3D"42430">3/1/2016</td></tr><tr> <td class=3Dxl36>Netreveal 2018 renewal</td> <td class=3Dxl31>18214660</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Bae Systems Applied Intelligence Inc</td> <td class=3Dxl31>45485.99</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BAE Systems NetReveal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
trunk (2) MTP to (2)MTP with 3mm tubing 24&quot; break-outs</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode fiber optic trunk micro data plenum with 24&quot; break outs and 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>24-strand 8.3/125 Singlemode micro data plenum fiber optic trunk (2) MTP to (2) MTP with 24&quot; breakouts &amp; 3mm tubing</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>72-strand 10 gig 50/125 mic micro data plenum fiber optic trunk (6) MTP to (6) MTP with 3mm tubing 24&quot; breakouts</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Singlemode 24 fiber LC Cassettes housed in CCH enclosure</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AI-26 Fiber Trunks INSTALLATION</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tside Building</td> <td rowspan=3D10 class=3Dxl31>15204772</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D10 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D10 class=3Dxl31>146740.16</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2016 additional cleaning supplies:&#32; air freshners, sanitizer wipes, sanitizer refills</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 dayporter holiday bonus</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016 yearly carpet cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl31>Variable</td> <td rowspan=3D7 class=3Dxl31>Service</td> <td class=3Dxl31>2016 annual window cleaning</td> <td class=3Dxl37 x:num=3D"42338">11/30/2015</td></tr><tr> <td class=3Dxl31>2016
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ttam - 2018 Year 2. H+S</td> <td class=3Dxl31>18214381</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>H+S Professional Services</td> <td class=3Dxl37 x:num=3D"43117">1/17/2018</td></tr><tr> <td class=3Dxl36>Ellis Whittam Year 2 Service UK</td> <td class=3Dxl31>17214021</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Ellis Whittam Ltd</td> <td class=3Dxl31>3300</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Proffesional H+S Service - Year 2</td> <td class=3Dxl37 x:num=3D"43087">12/18/2017</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Embarcadero 00632956</td> <td rowspan=3D14 class=3Dxl31>16208731</td> <td rowspan=3D14 class=3Dxl31></td> <td rowspan=3D7 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42684">11/10/2016</td></tr><tr> <td class=3Dxl36>ADC BlueCoat Power Supplies</td> <td class=3Dxl31>15204295</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>1581.63</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat FRU, Power Supply, System, AC, 900 Platform</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
tual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SOLN SUPP 8X5XNBD Cisco ONE - ISR 3925</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS WAAS and VWAAS Right to Use for 2500 con</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td class=3Dxl31>SOLN SUPP SWSS, Cisco ONE Foundation Perpetual ISR3900 Std</td> <td class=3Dxl37 x:num=3D"42647">10/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>390z 2017 renewal DTCC160929B1ZH</td> <td rowspan=3D2 class=3Dxl31>16209374</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>35280</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 150 x 210mm, 0 (box 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>ROBINSON YOUNG Plastic Disposable Cutlery Forks (package 100 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Staples Sticky Notes 100 Notes Per Pad, Yellow, 76 x 76mm (box 12 x 100 sheets)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl36>Corporate Essenials 2018 Brookyln Coffee Blanket</td> <td class=3Dxl31>18214781</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corporate Essentials LLC</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2018 Coffee Supplies &amp; Services</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl36>Corporate Essentials 2018 55W Coffee Blanket</td> <td class=3Dxl31>18214789</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Tuff White Cushioned Mailer 240 x 330mm, 4 (box 50 each)</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>Mail Lite
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>2760.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED&#32; Training</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>CPR\AED training Tampa</td> <td class=3Dxl31>17212630</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CPR\AED Training - Tampa</td> <td class=3Dxl37 x:num=3D"42986">9/8/2017</td></tr><tr> <td class=3Dxl31>17212692</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Health Training Educational Services Inc</td> <td class=3Dxl31>3638</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variab
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
TY AND AVESKA SUITE SUPPORT</td> <td rowspan=3D4 class=3Dxl31>14201140</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Hitachi Id Systems Inc</td> <td rowspan=3D3 class=3Dxl31>264326.47</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Password Manager Annual Support/Maintenance 62,500 existing users + Enterprise License purchased 7-15-14: Emergency maintenance @ 23% of license.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Password Manager, Access Certifier, and Privileged Access Manager Annual Support/Maintenance for Omgeo with a 5% inflationary increase over last year.</td> <td class=3Dxl37 x:num=3D"41997">12/24/2014</td></tr><tr> <td class=3Dxl31>Privileged Access Manager Annual Support/Maintenance 3,000 Servers: Emergency maintenance @ 25% of license.</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ty Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 1</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 2</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Officer 3</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl31>Security Site Officer</td> <td class=3Dxl37 x:num=3D"43031">10/23/2017</td></tr><tr> <td class=3Dxl36>2017 Dock Lift PM Crestside</td> <td class=3Dxl31>16209088</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>541.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 semi annual preventative maintenance</td> <td class=3Dxl37 x:num=3D"42703">11/29/2016</td></tr><tr> <td class=3Dxl36>2017 door repairs Beltline</td> <td class=3Dxl31>16209095-001</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Cables OVREEA016LI3 V1</td> <td class=3Dxl31>16206870</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>64.52</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>10m Cat6 U/UTP LSOH Snagless Blue 67 4100</td> <td class=3Dxl37 x:num=3D"42507">5/17/2016</td></tr><tr> <td rowspan=3D24 class=3Dxl36>Blue Coat 2016 Renewal</td> <td rowspan=3D12 class=3Dxl31>15204993</td> <td rowspan=3D12 class=3Dxl31></td> <td rowspan=3D12 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D12 class=3Dxl31>G Net Solutions Inc</td> <td rowspan=3D12 class=3Dxl31>247457.2</td> <td rowspan=3D12 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat Software, File Blade, Dual AV, Kaspersky &amp; Sophos, File Whitelist 3000 Users SN# EA6AE_3S6HA</td> <td class=3Dxl37 x:num=3D"42349">12/11/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ue Coat SG-S400-20, Proxy Edition</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End Customer Support, Level 1-&amp;gt;3 Software Support &amp; Next Business Day Delivery Hardware Support - One Year - SG-S400-20-PR</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DLP Project RDC</td> <td rowspan=3D3 class=3Dxl31>17211723</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td rowspan=3D3 class=3Dxl31>Angel Computer Network Services Inc</td> <td rowspan=3D3 class=3Dxl31>71266.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Blue Coat Flash Proxy License, SG-S400</td> <td class=3Dxl37 x:num=3D"42912">6/26/2017</td></tr><tr> <td class=3Dxl31>Blue Coat SG-S400-20, Proxy Edition</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UGUST 1, 2015... One time fee Imperva Enterprise ---10 Cloud $3600.00 and Imperva Incp...Four addl sites</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>17212304</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8719 - Marketing US</td> <td rowspan=3D3 class=3Dxl31>AmericaneagleCom Inc</td> <td rowspan=3D3 class=3Dxl31>82650</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Dedicated Hosting for UAT environment</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly charge for Dedicated Hosting $5,670</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Monthly Charge for Prolexic DDos Protection&#32; 250 per month</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Dedicated Service Account Manager</td> <td class=3Dxl31>15201179</td> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; Ireland</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Warranty 3YR Onsite TSS Manu. Part#::5WS0G47108</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>10 GB Network Card for Nexus 7K Switch Lab</td> <td rowspan=3D3 class=3Dxl31>15205015</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D3 class=3Dxl31>45032.45</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>10GBASE-SR SFP Module, Enterprise-Class</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>8 Gbps Fibre Channel SW SFP+, LC, Spare</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl31>Nexus 7000 M2-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK &amp; IrelandManu. Part#::4X10E52950</td> <td class=3Dxl37 x:num=3D"42676">11/2/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Lenovo Executive Laptops Tampa 217902913</td> <td rowspan=3D2 class=3Dxl31>16206897</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>17691.59</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl31>THE DEPOSITORY TRUST CO NOTEBOOK TP X1 C4 8G 512 W10D</td> <td class=3Dxl37 x:num=3D"42508">5/18/2016</td></tr><tr> <td class=3Dxl36>Lenovo Laptop Extra Power Adapters</td> <td class=3Dxl31>16207338</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UK/HK/SGP/SRI/MAS Manu. Part#::40A40090UK</td> <td class=3Dxl37 x:num=3D"42781">2/15/2017</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad Network Adapter</td> <td class=3Dxl31>16206973</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2389.81</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad - network adapter</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl36>Lenovo ThinkPad OneLink Port Replicator</td> <td class=3Dxl31>17210601</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2743.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Ultra Thin Wired USB Mini Keyboard for Mac and PC - White -</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td class=3Dxl31>I-Rocks Keyboard - White</td> <td class=3Dxl37 x:num=3D"42313">11/5/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>DX80 plus handsets JC</td> <td rowspan=3D4 class=3Dxl31>15204480</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D4 class=3Dxl31>123117.62</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco DX80</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>JABRA HANDSET 450 FOR WHITE US</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Power Cord, North America</td> <td class=3Dxl37 x:num=3D"42306">10/29/2015</td></tr><tr> <td class=3Dxl31>Quote 404a 91x CP
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PERC H310 Integrated RAID Controller</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Performance Optimized</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Power Distribution Board for Hot Plug Power Supplies</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Motherboard, TPM</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520 Shipping</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>PowerEdge R520, Intel Xeon E-24XX v2 Processors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Proactive Maintenance Service Declined</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>Cisco Software</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl31>EMC Hardware</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC GTR Data Domain Refresh</td> <td rowspan=3D2 class=3Dxl31>17213959</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8098 - GTR ADC</td> <td rowspan=3D2 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D2 class=3Dxl31>815011.98</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>HW/SW/Implementation</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HW Support/Maint</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>ADC GTR Phase Two Vblock Upgrade Configuration</td> <td rowspan=3D9 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-MATERIALS</td> <td class=3Dxl37 x:num=3D"42397">1/28/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>HP STORAGE and SERVER Maintenance Renewal</td> <td rowspan=3D4 class=3Dxl31>15204279</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Hewlett Packard Enterprise Co</td> <td rowspan=3D4 class=3Dxl31>99757.37</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>HP HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE HELPDESK SERVICES</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>HP SOFTWARE SUPPORT-LABOR</td> <td class=3Dxl37 x:num=3D"42290"
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Entitlements Server Security Module (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td class=3Dxl31>SUPPORT - Oracle Management Pack Plus For Identity Management - Non Employee User (CSI #19664025)</td> <td class=3Dxl37 x:num=3D"42408">2/8/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl31>17210253</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>2372 - Clarient Global-IT SW Maint</td> <td rowspan=3D5 class=3Dxl31>Oracle America Inc</td> <td rowspan=3D5 class=3Dxl31>326965.62</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Program Technical Support Services Service Level: Software Update License &amp; Support. Oracle API Gateway - Processor Perpetual, FULL USE</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Program Technical Support Service
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X SYSTEM</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>Not an upgrade</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>R-EMRGNCY-RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES EMRGNCY RSPNDR USR LIC 1 PHN FOR NEW 10X</td> <td class=3Dxl37 x:num=3D"42432">3/3/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>OMGEO CHECKPOINT RENEWAL</td> <td rowspan=3D2 class=3Dxl31>16206684</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Accessit Group Inc</td> <td rowspan=3D2 class=3Dxl31>27762.8</td> <td rowspan=3D2 cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl31>VMAX 20K SB DCH SPS UFD</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Mainline Information system&#32; ADDITIONAL SERVICES</td> <td rowspan=3D3 class=3Dxl31>15202513</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Mainline Information Systems Inc</td> <td class=3Dxl31>35448</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8122 - Operational Risk Mgmt - US</td> <td rowspan=3D2 class=3Dxl31>Mainline Information Systems Inc</td> <td rowspan=3D2 class=3Dxl31>35448</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2 weeks 1 Big Data Developer</td> <td class=3Dxl37 x:num=3D"42122">4/28/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD Cis Nex9300w48p 10G SFP+ n 6p 40G QSFP+-SN</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl31>SWSS UPGRADES Cisco ONE Foundation Perpetual Nexus 930</td> <td class=3Dxl37 x:num=3D"42450">3/21/2016</td></tr><tr> <td class=3Dxl36>CISCO Phones&#32; New Dallas Office</td> <td class=3Dxl31>15202425</td> <td class=3Dxl31></td> <td class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>93248.6</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42115">4/21/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Cisco Security Deployment Service for ISE</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>5.5TR Carrier make Package Unit</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor Techroom</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IHW24 Indoor UPS Room</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td class=3Dxl31>IVRF 16000 w bluestar (4*2)</td> <td class=3Dxl37 x:num=3D"42510">5/20/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>2016 UPS Service Plan for Beltline</td> <td rowspan=3D5 class=3Dxl31>16206022</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>Tubbesing Services LLC</td> <td rowspan=3D5 class=3Dxl31>11592.48</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Fixed</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>(4) SYBTU2-PLP batteries with replacement and disposal of old batteries</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys CAS Migration 2</td> <td class=3Dxl31>17213632</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>232302</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl36>Infosys Change CDTS AD Solutions Ali Khan portion</td> <td class=3Dxl31>17210567-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>203190</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16757 AD Solutions</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>INFOSYS CHANGE REQUEST TO TC14206 see TC16107</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43132">2/1/2018</td></tr><tr> <td class=3Dxl31>Kensington Comfort Gel Keyboard Wrist Rest, Black</td> <td class=3Dxl37 x:num=3D"43132">2/1/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18214677</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>182.35</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes, Fresh Scent, 75 Count Canister</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Cynthia Rowley Stapler, Gold (26907)</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Gel Mouse Pad w/Wrist Rest, Nonskid Base, 8-1/4 x 9-5/8, Purple</td> <td class=3Dxl37 x:num=3D"43137">2/6/2018</td></tr><tr> <td class=3Dxl31>Innovera Gel Keyboard Wrist Rest, Purple</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
um=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity Extension</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense - Not To Exceed</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>AD Risk - Perficient - 1Q18 IAD Cognos Rpts</td> <td rowspan=3D2 class=3Dxl31>17214148-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8074 - Enterprise Data_Analytics</td> <td rowspan=3D2 class=3Dxl31>Perficient Inc</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cognos Developer Extensions</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr><tr> <td class=3Dxl31>Fixed Capacity</td> <td class=3Dxl37 x:num=3D"43185">3/26/2018</td></tr
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, Wide Ruled, 70 Sheets, 10 1/2&quot; x 8&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Choose-Your-Size Paper Towel, 2-Ply, 150 Sheets/Roll, 8 Rolls/Pack (28578)</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Colored Top-Tab File Folders, 3 Tab, 9 Color Assortment, Letter Size, 100/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly File Jacket, Letter, Assorted, 10/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Project Jackets, Letter, Assorted Transparent, 5/Pack</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td class=3Dxl31>Staples Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit - *quantity discount*</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td class=3Dxl31>SHI-2yr Maintenance</td> <td class=3Dxl37 x:num=3D"43076">12/7/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>55inchSurfaceHubTPAHighwoods</td> <td rowspan=3D4 class=3Dxl31>17213300</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8542 - Unified Comm-HW/SW</td> <td rowspan=3D4 class=3Dxl31>SHI International Corp</td> <td rowspan=3D4 class=3Dxl31>12392.48</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Rolling Stand for 55&quot; Surface Hub - Whiteboard stand - for Surface Hub (55 in) Microsoft - Part#:</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unit</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Fuel Polishing SYstem INSTALL</td> <td class=3Dxl37 x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>JCB Broadcrown Order</td> <td class=3Dxl31>17213747</td> <td class=3Dxl31></td> <td class=3Dxl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>JCB Power Products Broadcrown Ltd</td> <td class=3Dxl31>1200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EM Generator - Blanket works - Facility Monitoring</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl36>JCCI l Kevin Ross Sales HR APAC</td> <td class=3Dxl31>16208386-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>John Clements Consultants Inc</td> <td class=3Dxl31>244900.75</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Unlimited
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Unlimited web-based case management
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UNLIMITED, TOLL-FREE ACCESS TO THE AYCO ANSWERLINE
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
unmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>uyss-2810-s, offices, ln-mg, support, worksurface, universal, intermediate, lmna 28in. h x 10in.d, mettallic gunmetal grd b</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>wura-23a2-lfgc, offices,h-am,hp-am, ws,u,rec, 23x102,l.f,g,c, amber cherry grd a</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pl, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znba-0000-pr, bracket, side, for premise</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pl, premise, cntlvr brkt, standard mini, 10in d, lh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1000-pr, premise, cntlvr brkt, standard mini, 10in d, rh</td> <td class=3Dxl37 x:num=3D"42061">2/26/2015</td></tr><tr> <td class=3Dxl31>znbd-1600-pl, prem
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, 750/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Claw Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Blue, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Purple, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <td class=3Dxl31>Staples Colored Hanging File Folders, Red, Legal, Holds 8 1/2&quot;H x 14&quot;W, 25/Bx</td> <td class=3Dxl37 x:num=3D"42055">2/20/2015</td></tr><tr> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Black (K67030)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Black n' Red Twin Wire Poly Cover Business Notebook, 8 1/4&quot; x 11 3/4&quot;, Black (E67008)</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>Poland Spring Brand 100% Natural Spring Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>17212205</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>244.98</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Staples LCD Monitor 19.0&quot; Privacy Screen Filter, Black</td> <td class=3Dxl37 x:num=3D"42954">8/7/2017</td></tr><tr> <td class=3Dxl31>17212225</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>154.59</td> <td class=3Dxl31>New Order</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uot;, Line 1: Ashwin Tadinada</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>ACCO Binder Clips, Black, Small, 12/Bx</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Nestle Pure Life Purified Water, 16.9-ounce Plastic Bottle, 24/Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Canary Yellow, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>17211292</td> <td class=3Dxl31></td> <td class=3Dxl31>8241 - Mandatory Reorganization Admin</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>149.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quartet Ultima Double-Sided P
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UP TO THREE 1.5 OR 2-HOUR-PRESENTATIONS OR FOUR 1-HOUR PRESENTATIONS WITHIN A 9-HOUR WINDOW
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td class=3Dxl31>Next Level Commercial Cleaning Corp</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Pressure clean roof of building and energy plant</td> <td class=3Dxl37 x:num=3D"42013">1/9/2015</td></tr><tr> <td class=3Dxl36>Nexus 7000</td> <td class=3Dxl31>15203759</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>High Point Solutions Inc</td> <td class=3Dxl31>15408</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Nexus 7000 - 48 Port 10/100/1000 Module with XL option</td> <td class=3Dxl37 x:num=3D"42241">8/25/2015</td></tr><tr> <td rowspan=3D15 class=3Dxl36>NEXUS 9508 CORE SOLUTION ADC</td> <td rowspan=3D15 class=3Dxl31>17210492</td> <td rowspan=3D15 class=3Dxl31></td> <td rowspan=3D15 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Telios Corporation</td> <td rowspan=3D2 class=3Dxl31>9368.75</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Fault Current, Coordination, &amp; Arc Flash StudiesDallas Belt Line
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Updates</td> <td class=3Dxl37 x:num=3D"42857">5/2/2017</td></tr><tr> <td class=3Dxl36>Metasploit 2018 maintenance 15079260</td> <td class=3Dxl31>18215227</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>14830.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Metasploit Pro - 1 User (Perpetual License, Maintenance &amp; Support)</td> <td class=3Dxl37 x:num=3D"43187">3/28/2018</td></tr><tr> <td rowspan=3D8 class=3Dxl36>Metastorm 12562091</td> <td rowspan=3D8 class=3Dxl31>16209323</td> <td rowspan=3D8 class=3Dxl31></td> <td rowspan=3D8 class=3Dxl31>8507 - Client Services and BPM</td> <td rowspan=3D8 class=3Dxl31>SHI International Corp</td> <td rowspan=3D8 class=3Dxl31>29121.4</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D8 class=3Dxl31>Fixed</td> <td rowspan=3D8 class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UPLINK CBL KIT</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>SYMM LICENSE SOLUTION</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>Upgrade config w/ 300GB drives</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>UTP CAT6 CABLE 100 WHITE</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 300GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42086">3/23/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>ADC Riverbed NetShark HW 2016</td> <td rowspan=3D11 class=3Dxl31>16208276</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>8451 - EHS Domain Mgmt</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>933978.67</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Steel Central AppResponse ARXEXP300 Expansoin Chassis for AppResponse 4300,5100,6000</td> <td class=3Dxl37 x:num=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upply (Secondary PS)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco 3945 Voice Bundle, PVDM3-64, UC License PAK</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco Communication Manager or SRST- 100 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco IP Phone 8851</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Cisco UC Virt. Foundation 5.x (2-Socket)</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Communication Manager Express or SRST - 25 seat license</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Modular 24 FXS Port VoIP Gateway with PVDM3-64</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</td></tr><tr> <td class=3Dxl31>Quote: IK - Cisco - Wrexham - 08/04/2015. SHIP TO &amp; BILL TO IS NETHERLANDS. SEND INVOICE TO TAMPA, FLORIDA</td> <td class=3Dxl37 x:num=3D"42405">2/5/2016</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport (quantity 85)</td> <td class=3Dxl37 x:num=3D"42419">2/19/2016</td></tr><tr> <td class=3Dxl36>02252016&#32; BB Classic Upgrade</td> <td class=3Dxl31>16205827</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Verizon Wireless</td> <td class=3Dxl31>0</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>BB Classic</td> <td class=3Dxl37 x:num=3D"42424">2/24/2016</td></tr><tr> <td class=3Dxl36>02252016 TASK0398153 Laptop for Alberto Gallegos</td> <td class=3Dxl31>16205810-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1527.36</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7450 - 14&quot; - Core i5 5300U - Windows 7 Pro 64-bit / Windows 8.1 Pro 64-bit downgrade - 8 GB RAM - 256 GB SSD</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl31>IBM Security QRadar SIEM Flow Capacity Increase of 100K FPM for System z Install License + SW Subscription &amp; Support 12 Months</td> <td class=3Dxl37 x:num=3D"41929">10/17/2014</td></tr><tr> <td class=3Dxl36>ADDITIONAL SERVICE FEES</td> <td class=3Dxl31>17210240-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Docusign Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADDITIONAL SERVICE FEES (T&amp;M + TRAVEL &amp; EXPENSE): PROJECT SPECIFIC SERVICES SUPPORT</td> <td class=3Dxl37 x:num=3D"42815">3/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Additional SFTP 13374675</td> <td rowspan=3D2 class=3Dxl31>17211009</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport 12 Months</td> <td class=3Dxl37 x:num=3D"43074">12/5/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>IBM TADDM Specialist 2017 123877</td> <td rowspan=3D3 class=3Dxl31>17213144-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D3 class=3Dxl31>IBM Corp</td> <td rowspan=3D3 class=3Dxl31>99550</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>additional estimated travel and living expenses (including actual transportation and lodging, and per diem meal expenses)</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>PROJECT CHANGE REQUEST</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl31>TADDM Specialist Prof Serv</td> <td class=3Dxl37 x:num=3D"43049">11/10/2017</td></tr><tr> <td class=3Dxl36>IBM TC16154 Payroll Enhancements</td> <td class=3Dxl31>1
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport activities, and general application maintenance, as specified and approved by DT</td> <td class=3Dxl37 x:num=3D"42846">4/21/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Mutual Fund Profile Service&#32; SOW 26</td> <td rowspan=3D2 class=3Dxl31>16206331-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8058 - Wealth Management</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>980000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Hosting Fees for Kingland Mutual Fund Profile Services</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fee for Kingland Mutual Fund Profile Serivces</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland MUtual Fund Profile Service SOW 25</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport Serial Number: 600000593161 - SN Note: w/ APAC Rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Central Support Serial Number: 600000615125</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk PerformerSerial Number: 600000418056</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236363 - SN Note: Concurrent Base</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000236364 - SN Note: Runtime</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td class=3Dxl31>Silk Test Support Serial Number: 600000593163 - SN Note: Runtime/APAC rights</td> <td class=3Dxl37 x:num=3D"42998">9/20/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>MICROPHONE UPGRADES&#32; JERSEY</td> <td rowspan=3D9 class=3Dxl31>16205291</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
upport upgrade 24x7x365 (INCLUDES INCENTIVE -$18,900)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SUPPORT SUMMARY - 48 MONTHS</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Disk Drive,600GB 10k,DS224x,2552/2240-2 (INCLUDES INCENTIVE -$3,996)</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>HARDWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUMMARY</td> <td class=3Dxl37 x:num=3D"42165">6/10/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC NetApp Maintenance Support Edge Premium 4hr</td> <td rowspan=3D5 class=3Dxl31>17211626</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D5 class=3Dxl31>NetApp Inc</td> <td rowspan=3D5 class=3Dxl31>120845.9</td> <td rowspan=3D5 class=3Dxl31>New
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Upshift Pack - Drive Level Each</td> <td class=3Dxl37 x:num=3D"43119">1/19/2018</td></tr><tr> <td class=3Dxl31>18215236</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Tibco Software Inc</td> <td class=3Dxl31>278900</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TIBCO Software Renewal</td> <td class=3Dxl37 x:num=3D"43188">3/29/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CDTS Development_Support Service</td> <td class=3Dxl31>18214433-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8594 - Customer Middleware Services</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>500000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>AD Solutions-FY18-CMI &amp; Connect Supp_Development</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
urniture Interiors</td> <td rowspan=3D2 class=3Dxl31>1496</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Elec Height Adjustable Base-Hop,Base,2-leg,T base,29&quot;d</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Labor &amp; Install</td> <td class=3Dxl37 x:num=3D"42817">3/23/2017</td></tr><tr> <td class=3Dxl36>Float Table per HR Request</td> <td class=3Dxl31>17212912</td> <td class=3Dxl31></td> <td class=3Dxl31>8048 - EDM Office</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1193.61</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>FT-SR-63-3060 - Silver Float Table 30x60</td> <td class=3Dxl37 x:num=3D"43011">10/3/2017</td></tr><tr> <td class=3Dxl36>Flood Wall Stanchion install</td> <td class=3Dxl31>17212626</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>FIS Reference Data Solutions LLC</td> <td class=3Dxl31>36516.68</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>End of Day Pricing feed for Equity</td> <td class=3Dxl37 x:num=3D"42418">2/18/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2016 ThreatGRID Renewal</td> <td rowspan=3D2 class=3Dxl31>15204138</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>237913.65</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Cisco AMP Threat Grid, 100 Accounts and 10K Daily Submission</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td class=3Dxl31>CON-SNT-TG5500</td> <td class=3Dxl37 x:num=3D"42277">9/30/2015</td></tr><tr> <td rowspan=3D5 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5341.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>ADC equipment disposal and data destruction of HDD</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td class=3Dxl36>IBM_Big_Data_Disposal_RDC</td> <td class=3Dxl31>18214858</td> <td class=3Dxl31></td> <td class=3Dxl31>8632 - TRM Sec Arch &amp; Tech - US</td> <td class=3Dxl31>Ingram Micro Services LLC</td> <td class=3Dxl31>5122.22</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>RDC IBM Big data equipment disposal and HDD destruction</td> <td class=3Dxl37 x:num=3D"43153">2/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iBootbar 115V and 220V dual line cord versions</td> <td rowspan=3D2 class=3Dxl31>17210583</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>7872 - SMART - IT Expense-HW/SW<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Bloomberg Finance LP</td> <td rowspan=3D2 class=3Dxl31>114485.49</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Munis BackOffice acct#30101085</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td class=3Dxl31>Munis BackOffice acct#30101085&#32;&#32; (Invoice&#32; 5603927224)</td> <td class=3Dxl37 x:num=3D"42923">7/7/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Bloomberg Terminal&#32; Account 30313455</td> <td class=3Dxl31>17211880-002</td> <td class=3Dxl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>51360</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Bloomberg Terminal Service - Wrexham</td> <td class=3Dxl37 x:num=3D"43060">11/21/2017</td></tr><tr> <td class=3Dxl31>18215102</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D2 class=3Dxl31>Daniel J Edelman Inc</td> <td rowspan=3D2 class=3Dxl31>88000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses not to exceed</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td class=3Dxl31>Professional Services as per Statement Of Work</td> <td class=3Dxl37 x:num=3D"42467">4/7/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Edge 3 functionality</td> <td rowspan=3D4 class=3Dxl31>15205220</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8717 - Soltra-SW Development</td> <td rowspan=3D4 class=3Dxl31>Perficient Inc</td> <td rowspan=3D4 class=3Dxl31>39924.8</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>1xD Solra Edge 3.0</td> <td class=3Dxl37 x:num=3D"42369">12/31/2015</td></tr><tr> <td class=3Dxl31>estimated
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>279.2</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Kleenex Pop-Up Box Hand Towels, White, 120/Bx</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>LysolDisinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>Professional LYSOL Aerosol Disinfectant Spray, 12.5 oz., 12/PK</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl31>PURELL Advanced Hand Sanitizer Gel, Pump Bottle, 8 oz., 12/Ct</td> <td class=3Dxl37 x:num=3D"42962">8/15/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order for JC Office Suppli
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User License</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>ET14X2824J Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>303372</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services (10 new Sim cards
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
User</td> <td class=3Dxl37 x:num=3D"42348">12/10/2015</td></tr><tr> <td class=3Dxl31>Citrix
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users Batch 1&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Basic Base Instance Product 2: 20 TS prod Users Batch 2&#32; Amd 5</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Aug to 31 Aug 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Dec to 31 Dec 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Nov to 30 Nov 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Oct to 31 Oct 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Tradescope Customer Adaptor 01 Sep to 30 Sep 16</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>TradeScope Server - Base User System Maintenance</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Users: Commercial
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ustody Services</td> <td rowspan=3D15 class=3Dxl31>Staples Inc</td> <td rowspan=3D15 class=3Dxl31>442.78</td> <td rowspan=3D15 class=3Dxl31>New Order</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td rowspan=3D15 class=3Dxl31>Material</td> <td class=3Dxl31>BAND-AID Adhesive Bandages, Flexible Fabric 1&quot;, 100/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Curad Alcohol Swabs, 1&quot; x 1&quot;, 200/Bx</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Data Products R3027 Two-Spool Universal Calculator Ribbon (C-Wind), Black and Red</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Paper Mate Liquid Paper Fast Dry Correction Fluid, 22 ml</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>3m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Blue</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Green</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>5m Cat6 U/UTP LSOH Snagless Red</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>Pack of 10 Hook and Loop Cable Ties 9mm Wide x 152mm Black</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>CAT6A cable installation</td> <td rowspan=3D6 class=3Dxl31>18214787</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Innovative Telecom And Design</td> <td rowspan=3D6 class=3Dxl31>21803.93</td> <td rowspan=3D6 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
uty Scrub Sponge, 4 1/2&quot; x 2 7/10&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duck Crystal-Clear Packaging Tape, 1.88&quot; x 54.6 yds, 6 Rolls</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Duracell AA Batteries, 2/Pk</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper 8-1/2&quot; x 11&quot;, Case</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td class=3Dxl31>Victory Light Raised Numerals &quot;Silent Sweep&quot; Wall Clock, Black Dial, 13&quot;Diameter</td> <td class=3Dxl37 x:num=3D"42878">5/23/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Office Supplies Misc</td> <td rowspan=3D9 class=3Dxl31>17210883</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8510 - IT Mgmt</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>121.07</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vacy filter - 19&quot;</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td></tr><tr> <td class=3Dxl36>3NO new double switches sockets</td> <td class=3Dxl31>17213165</td> <td class=3Dxl31></td> <td class=3Dxl31>2682 - UK- Occupancy Overhead</td> <td class=3Dxl31>Jennor UK Ltd</td> <td class=3Dxl31>1086</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To supply &amp; install a total of 3NO new double switches sockets connected into existing ring mains &amp; installed within existing compartment trunking</td> <td class=3Dxl37 x:num=3D"43027">10/19/2017</td></tr><tr> <td class=3Dxl36>3rd Floor Demising Wall C/O 1</td> <td class=3Dxl31>17212195</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Itasca Construction Associates of Central Florida Inc</td> <td class=3Dxl31>7270</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BT-Voice circuit &amp; DID services</td> <td class=3Dxl37 x:num=3D"42243">8/27/2015</td></tr><tr> <td class=3Dxl36>Omgeo MadCap Order</td> <td class=3Dxl31>16206923</td> <td class=3Dxl31></td> <td class=3Dxl31>8744 - DTCCL Core</td> <td class=3Dxl31>Madcap Software Inc</td> <td class=3Dxl31>7873</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MadCap Flare / Analyzer Software</td> <td class=3Dxl37 x:num=3D"42509">5/19/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Omgeo Manila Nutanix Renewal Gold</td> <td rowspan=3D2 class=3Dxl31>17210677-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>RoundTower Northeast LLC</td> <td rowspan=3D2 class=3Dxl31>44930.26</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl36>Coffee Service LD for New Tampa Office</td> <td class=3Dxl31>16208066-004</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Java Works Enterprises</td> <td class=3Dxl31>29547.18</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Monthly coffee service for Tampa location.&#32; Vendor will provide equipment and track inventory</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Coffee Services Boston</td> <td class=3Dxl31>16208218</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>WB Mason Co Inc</td> <td class=3Dxl31>7437.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Brooklyn Exterminating Cost</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl31>Brooklyn Janitorial Supplies</td> <td class=3Dxl37 x:num=3D"42685">11/11/2016</td></tr><tr> <td class=3Dxl36>Order1 for 2016 NY Plant Maintenance</td> <td class=3Dxl31>16205657</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Phillips Floral Creations Co</td> <td class=3Dxl31>1633.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>55W Executive area plant maintenance</td> <td class=3Dxl37 x:num=3D"42410">2/10/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for 2016 Pest Control Service</td> <td rowspan=3D3 class=3Dxl31>15204919</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>J C Ehrlich Co</td> <td rowspa
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vary</td> <td class=3Dxl37 x:num=3D"43175">3/16/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Ironkey 218092364</td> <td rowspan=3D2 class=3Dxl31>16207982-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8541 - Production Service Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>656.98</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>IronKey Enterprise S1000 - USB flash drive - 128 GB</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ironkey Enterprise Management Service -Maintenance ( 1 year ) - 1 device -Win</td> <td class=3Dxl37 x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>Ironkey OVREEA014CWJ V1</td> <td class=3Dxl31>16205397-002</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vaya 1608i IP Telephone</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 20</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td class=3Dxl31>Avaya IPO License R6 Endpoint - 5</td> <td class=3Dxl37 x:num=3D"42151">5/27/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for Avox RJ29012015</td> <td rowspan=3D4 class=3Dxl31>15201461</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>6311.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42033">1/29/2015</td></tr><tr> <td class=3Dxl31>Cisco GLC-T SFP (min
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
ver) 10000 Users: Commercial License</td> <td class=3Dxl37 x:num=3D"42993">9/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Jenkins 2018 renewal Q-04917-1</td> <td rowspan=3D3 class=3Dxl31>18214563</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td rowspan=3D3 class=3Dxl31>CloudBees Inc</td> <td rowspan=3D3 class=3Dxl31>107660.54</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 100 executors -</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Set of 5 masters - Gold</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3Dxl31>CloudBees Jenkins Platform - Enterprise Edition - Test Setup (3 masters,</td> <td class=3Dxl37 x:num=3D"43129">1/29/2018</td></tr><tr> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>720</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for processing gross ups for benefits</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INC....South Korea.</td> <td class=3Dxl31>15202376</td> <td class=3Dxl31></td> <td class=3Dxl31>8910 - General Admin-Overhead</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>760</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP South Korea add-on for retirement pension monthly report</td> <td class=3Dxl37 x:num=3D"42111">4/17/2015</td></tr><tr> <td class=3Dxl36>ADP INCUnited Kingdom....ADDON2015</td> <td class=3Dxl31>15201738</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>7800</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2327.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Provide&#32; PM and CM for generator fuel testing and water removal as stated in the RFP</td> <td class=3Dxl37 x:num=3D"42654">10/11/2016</td></tr><tr> <td class=3Dxl36>Fuel Tank Cleaners Tampa&#32; Lab Analysis</td> <td class=3Dxl31>15204091</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Fuel Tank Cleaners Of Florida Inc</td> <td class=3Dxl31>2594.75</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Obtain lab quality samples from each bulk tank</td> <td class=3Dxl37 x:num=3D"42272">9/25/2015</td></tr><tr> <td class=3Dxl36>FUEL TRANSFER SYSTEM SERVICE</td> <td class=3Dxl31>16205798</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
verhead</td> <td class=3Dxl31>Independent Plumbing Of Florida Inc</td> <td class=3Dxl31>3000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 plumbing repairs as per Independent Plumbing's rate sheet</td> <td class=3Dxl37 x:num=3D"41953">11/10/2014</td></tr><tr> <td class=3Dxl36>2015 Preventative Maintenance</td> <td class=3Dxl31>14200114</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>W W Cannon Inc</td> <td class=3Dxl31>433</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Preventative Maintenance</td> <td class=3Dxl37 x:num=3D"41900">9/18/2014</td></tr><tr> <td class=3Dxl36>2015 Proxy Support Renewal Bluecoat</td> <td class=3Dxl31>14200909</td> <td class=3Dxl31></td> <td class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>206285
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VERY IBM: OS/390 MVS</td> <td class=3Dxl37 x:num=3D"43069">11/30/2017</td></tr><tr> <td class=3Dxl36>Code Deposit Compile Test</td> <td class=3Dxl31>16209334</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Iron Mountain Inc</td> <td class=3Dxl31>18950</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Code Deposit Compile Test</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><tr> <td class=3Dxl36>Codiscope E-Learning</td> <td class=3Dxl31>17211391</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>Synopsys Inc</td> <td class=3Dxl31>37500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>eLearning - On Premise - 1 seat</td> <td class=3Dxl37 x:num=3D"42887">6/1/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>COE Services for Analysis and De
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
very Ready Index Table of Contents Dividers, 1-15 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 6 Sets/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-31 Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>BIC Grip Roller Pens, Fine Point, 0.7 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Duracell Quantum Alkaline AAA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Sanford Sharpie Permanent Markers, Fine Tip, Black Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42058">2/23/2015</td></tr><tr> <td class=3Dxl31>Staples Pressboard Top Tab Guides, 10&quot; x 11 3/4&quot;, Numbe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>RAID 1 for H710P/H710/H310 (2 HDDs)</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>ReadyRails Sliding Rails With Cable Management Arm</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>BoePro 7898290</td> <td rowspan=3D2 class=3Dxl31>16209299</td> <td rowspan=3D2 class=3Dxl31></td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice as per the SOW.&#32; Includes roof top units, fan powered boxes, splict AC units, variable frequency drives, exhaust fans and all associated valves and associated temperature controls of reespective equipment.</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td class=3Dxl31>2018 HVAC Repairs</td> <td class=3Dxl37 x:num=3D"43070">12/1/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2018 ION Renewal</td> <td rowspan=3D4 class=3Dxl31>17213099</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Data Access / Datapatch Inc</td> <td rowspan=3D4 class=3Dxl31>91212.17</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>ION Renewal of Secure care Maintenance for AGM SN# 6110942481</td> <td class=3Dxl37 x:num=3D"43024">10/16/2017</td></tr><tr> <td class=3Dxl31>Renewal of SecureCare Maintenance Include
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vice</td> <td class=3Dxl31>Contigency Expense for emergency services and repairs, ON AN AS NEEDED BASIS</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td class=3Dxl31>PREVENTIVE MAINTENANCE</td> <td class=3Dxl37 x:num=3D"42103">4/9/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NY Install power for GTR RTI Vblocks</td> <td rowspan=3D4 class=3Dxl31>15203973</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>ADCO Electrical Corp</td> <td rowspan=3D4 class=3Dxl31>29597.5</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Electricians to provide materials and labor to install electrical receptacles for incoming GTR &amp; RTI Vbock equipment at DTCC NY</td> <td class=3Dxl37 x:num=3D"42262">9/15/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Insstal
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices - Copy</td> <td class=3Dxl31>18214177</td> <td class=3Dxl31></td> <td class=3Dxl31>8061 - Organizational Development</td> <td class=3Dxl31>Green Silk Associates</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Deborah Seidman - Development and assistance with implementation of talent management initiatives, career development and mobility initiatives.</td> <td class=3Dxl37 x:num=3D"43102">1/2/2018</td></tr><tr> <td class=3Dxl36>Debra Cook Quickstand Lite</td> <td class=3Dxl31>17210395</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>KB Business EnterprisesInc</td> <td class=3Dxl31>1200.8</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>QS Quickstand Base B, C, 24, F, N, N</td> <td class=3Dxl37 x:num=3D"42801">3/7/2017</td></tr><tr> <td class=3Dxl36>Decommission existing AC units
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices Inc</td> <td class=3Dxl31>6848</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>UPS BATTERIES TWO (2) BANKS OF 240 4XTHC-17 BATTERIES PLUS SPARES INSPECTION SCHEDULE - ONE (1) ANNUAL AND THREE (3) QUARTERLY INSPECTIONS DURING NORMAL HOURS. GENERATOR STARTING BATTERIES TWO (2) BANKS OF 20 CELLS SPH220 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS. SWITCHGEAR BATTERIES ONE (1) BANK OF 20 CELLS LSE150 INSPECTION SCHEDULE - ONE (1) ANNUAL AND ONE (1) SEMI ANNUAL INSPECTION DURING NORMAL HOURS.</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td class=3Dxl36>Battery Replacement for FG12P12 RITM0620198</td> <td class=3Dxl31>17212810</td> <td class=3Dxl31></td> <td class=3Dxl31>6714 - Integration Mgmt-PHP</td> <td class=3Dxl31>Accent Micro Technologies Inc</td> <td class=3Dxl31>6000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Materia
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>G Net Solutions Inc</td> <td class=3Dxl31>39872.37</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>SteelCentral NetShark Module for SteelCentral AppResponse 2000 Series</td> <td class=3Dxl37 x:num=3D"42682">11/8/2016</td></tr><tr> <td rowspan=3D6 class=3Dxl36>DTCC ARX 3 day Wrexham</td> <td rowspan=3D6 class=3Dxl31>16208875-002</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D6 class=3Dxl31>Westcon Group European Operations Ltd</td> <td rowspan=3D6 class=3Dxl31>33665.38</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>BILL TO and SHIP to WREXHAM LOCATION. Send hard copy invoice to Manila location or electronic invoice to APINVOICES.COM</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td class=3Dxl31>Short haul 1Gbe fiber
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Sonoma Technical Services Inc</td> <td class=3Dxl31>1850.88</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Sonoma technicians will perorm an Infrared scan on all electrical and mechanical infrastructure within 55 Water St</td> <td class=3Dxl37 x:num=3D"42227">8/11/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>DTCC NYFIX Software Maintenance Renewal</td> <td rowspan=3D3 class=3Dxl31>16208158</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8042 - Equities Clearance</td> <td rowspan=3D3 class=3Dxl31>Ullink Inc</td> <td rowspan=3D3 class=3Dxl31>301500</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Appia InProc Maintenance</td> <td class=3Dxl37 x:num=3D"42380">1/11/2016</td></tr><tr> <td class=3Dxl31>CustomMaintenance (Appia, TradeScope , InProc Adap</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>208.74</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Premium Continuous Feed Paper, 20 lb., Plain White</td> <td class=3Dxl37 x:num=3D"42955">8/8/2017</td></tr><tr> <td class=3Dxl36>Order for Flip Charts</td> <td class=3Dxl31>18214539</td> <td class=3Dxl31></td> <td class=3Dxl31>8132 - HRTO</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>237.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Post-it Easel Pads, 25&quot; x 30&quot;,White, 8/Pack (559VAD8PK)</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl36>Order for Floor Mats WPD</td> <td class=3Dxl31>17211295</td> <td class=3Dxl31></td> <td class=3Dxl31>8647 - Workplace Services</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>439.898</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Ma
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vices</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>24917.62</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics W720-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td class=3Dxl31>Plantronics W740-M</td> <td class=3Dxl37 x:num=3D"42996">9/18/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Headsets82817</td> <td rowspan=3D2 class=3Dxl31>17212471</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>35168.24</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Plantronics headset battery</td> <td class=3Dxl37 x:num=3D"42975">8/28/2017</td></tr><tr> <td class=3Dxl31>Plantronics Savi W
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VMAX Refresh</td> <td rowspan=3D3 class=3Dxl31>17213956</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>2887273.23</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hardware/SOFTWARE/IMPLEMENTATION</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HW Maintenance</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td class=3Dxl31>Solutions Account Manager</td> <td class=3Dxl37 x:num=3D"43083">12/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADC MF Brocade (Switch) Refresh</td> <td rowspan=3D2 class=3Dxl31>17213963</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vo Docking Stations Tampa</td> <td class=3Dxl31>16207034</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>4534.12</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Lenovo ThinkPad OneLink+ Dock - port replicator</td> <td class=3Dxl37 x:num=3D"42522">6/1/2016</td></tr><tr> <td class=3Dxl36>Lenovo Docks</td> <td class=3Dxl31>16208796</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>447.55</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>X1 Carbon OneLink ProDock
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox 2224 AN 22062015</td> <td class=3Dxl31>15203064</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>1560</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IDENTIFY CIRCUITS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES.PROVIDE CIRCUIT DETAILS TO ALL DISTRIBUTION BOARDS WITHIN OFFICES</td> <td class=3Dxl37 x:num=3D"42177">6/22/2015</td></tr><tr> <td class=3Dxl36>Order1 for Avox AL PSP2048</td> <td class=3Dxl31>15201593</td> <td class=3Dxl31></td> <td class=3Dxl31>1703 - Avox IT CL</td> <td class=3Dxl31>PSP Data Communications</td> <td class=3Dxl31>643.2</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>INSTALLATION OF 8 X ADDITIONAL NETWORK POINTS UNIT 2K</td> <td class=3Dxl37 x:num=3D"42046">2/11/2015</td></tr><tr> <td rowspan=3D14 class=3Dxl36>Order1 for Avox AN 01042015</td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vox IT CL</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5560.95</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>2960-X 48 GigE PoE 370W, 2 x 10G SFP+ LAN Base</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Catalyst 2960-X FlexStack Plus</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td class=3Dxl31>Cisco XFP - 1 x 10GBase-SR</td> <td class=3Dxl37 x:num=3D"42125">5/1/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox RJ 27052015</td> <td rowspan=3D3 class=3Dxl31>15202822</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>5388</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>A
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>vRealize Business</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC LAPSED MAINTENANCE RENEWAL</td> <td rowspan=3D2 class=3Dxl31>15205136-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>545830.54</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HARDWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>EMC Maintenance Quoted thru 12/31/2018</td> <td rowspan=3D7 class=3Dxl31>17214068</td> <td rowspan=3D7 class=3Dxl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
VREEA012TOH V1</td> <td class=3Dxl31>15204349</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>1457.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Samsung 850 Pro 1TB 2.5 Internal Solid State Drive - SATA - 1.02 MB Buffer - 550 MBps Maximum Read Transfer Rate - 520 MBps Maximum Write Transfer Rate - 100000IOPS Random 4KB Read - 90000IOPS Random 4KB Write</td> <td class=3Dxl37 x:num=3D"42296">10/19/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DiSC Training</td> <td rowspan=3D2 class=3Dxl31>16206779</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D2 class=3Dxl31>Inspire Human Resources LLC</td> <td rowspan=3D2 class=3Dxl31>6840</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>DiSC Training</td> <td class=3Dxl37 x:nu
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Manager for Desktops Maintenance Plan - Silver Renewal&#32;&#32;&#32; Number of Users/Devices:&#32; 5000&#32;&#32;&#32; Serial number: ISMTKSAADK9040228701</td> <td class=3Dxl37 x:num=3D"42438">3/9/2016</td></tr><tr> <td class=3Dxl36>Admin Studio QSF-0000180905</td> <td class=3Dxl31>16209449</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Flexera Software LLC</td> <td class=3Dxl31>12829.46</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>AdminStudio Enterprise Self-Hosted Per Desktop Silver Maintenance Renewal Number of Users/Devices: 5000 Old serial number: ISMTKSAEDK9040201006</td> <td class=3Dxl37 x:num=3D"42724">12/20/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Admin Studio QSF-0000218979</td> <td rowspan=3D2 class=3Dxl31>18214187</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Fl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latittude E7440</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>3 Yr Onsite Service</td> <td class=3Dxl37 x:num=3D"42066">3/3/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DELL LAPTOP G SANDS</td> <td rowspan=3D2 class=3Dxl31>16208535</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>3339.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Dell UltraSharp U2415 - LED monitor - 24&quot;</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>DTCC-DELL MOBILE PRECISION 5510 XCTO BASE</td> <td class=3Dxl37 x:num=3D"42656">10/13/
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"43140">2/9/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GMEI Annual Hosting Fees</td> <td class=3Dxl31>15205211-002</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GMEI Quarterly Hosting Fees</td> <td class=3Dxl37 x:num=3D"42593">8/11/2016</td></tr><tr> <td class=3Dxl31>16209332</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>250000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual Hosting Fees</td> <td class=3Dxl37 x:num=3D"42717">12/13/2016</td></tr><
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
w Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning Cable - Lightning/USB 2.0-6.6ft</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td class=3Dxl31>Apple Power Adapter</td> <td class=3Dxl37 x:num=3D"42802">3/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>iPhone Chargers 2017 06 22</td> <td rowspan=3D2 class=3Dxl31>17211690</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>4105</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Apple Lightning cable - Lightning / USB 2.0 - 6.6 ft</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl31>Apple power adapter</td> <td class=3Dxl37 x:num=3D"42908">6/22/2017</td></tr><tr> <td class=3Dxl36>I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Sharpie Flip Chart Markers, Assorted, 8/Pack</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td class=3Dxl31>Staples Stickies Restickable Easel Pad, 30 Sheets, 1&quot; Blank, White, 30&quot;H x 25&quot;W, 2/Ct</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D25 class=3Dxl31>17211619</td> <td rowspan=3D25 class=3Dxl31></td> <td rowspan=3D25 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td rowspan=3D25 class=3Dxl31>Staples Inc</td> <td rowspan=3D25 class=3Dxl31>348.56</td> <td rowspan=3D25 class=3Dxl31>New Order</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td rowspan=3D25 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Grip Roller Pens, Micro Point, 0.5 mm, Blue Ink / Gray Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Pilot Neo-Gel Gel Ink Rolling Ball Pens, Fine Point, 0.7 mm, Black Ink / Clear Barre
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
W/SW</td> <td rowspan=3D2 class=3Dxl31>Newera Software Inc</td> <td rowspan=3D2 class=3Dxl31>27009.05</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>IMAGE FOCUS CORE FOR z/OS-CORE</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>STAND ALONE ENVIRONMENT-FULL</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>2017 Oorbeek Group Political Consulting - Copy</td> <td rowspan=3D2 class=3Dxl31>16209392</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D2 class=3Dxl31>The Oorbeek Group</td> <td rowspan=3D2 class=3Dxl31>84000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"42719">12/15/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wall chemical tanks one time charge</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>Provide Chemical treatment to the cilled water system open and closed loop as well as 4 X a year Legionella Control Testing</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td class=3Dxl31>services - contingency not to exceed</td> <td class=3Dxl37 x:num=3D"42808">3/14/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>M. Arthur Gensler Dallas</td> <td rowspan=3D3 class=3Dxl31>14200858</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>M Arthur Gensler Jr &amp; Associates Inc D/B/A Gensler</td> <td rowspan=3D3 class=3Dxl31>208750</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Architectural services for Dallas expansion project.&#32; To include:&#32; Architectural and Engineering services
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Water 16.9-ounce Plastic Bottle, 24/Box</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>POLAND SPRING Brand Sparkling Natural Spring Water, Lemon 16.9-ounce plastic bottles (Total of 24)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Disinfectant Spray, Crisp Linen Scent, 19 oz.</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Professional LYSOL Fresh Scent 19oz Disinfectant Spray</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Pink, 12/pk (25009)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Sharpie Accent Highlighter, Chisel Tip, Fluorescent Yellow, 12/pk (25025)</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td cla
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WEBACCESS-10-V8.1 10-Concurrent User Lisence</td> <td class=3Dxl37 x:num=3D"43154">2/23/2018</td></tr><tr> <td class=3Dxl36>Adhesive Strips - Magnetic</td> <td class=3Dxl31>17211561</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>36747</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>250,000 Clear Magnetic strips, Magnetic Strip Label Clear.&#32; LEAD TIME 6 WEEKS (250 Packs of 1000)&#32; 10 Boxes.</td> <td class=3Dxl37 x:num=3D"42900">6/14/2017</td></tr><tr> <td class=3Dxl36>Adhesive Strips Magnetic</td> <td class=3Dxl31>17212210</td> <td class=3Dxl31></td> <td class=3Dxl31>8361 - Securities Processing Admin</td> <td class=3Dxl31>Pedeco Printing Co</td> <td class=3Dxl31>16876.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Adhesive Strips Qty 150</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WEBSITE; SITE POPULATED WITH SCHEDULED SEMINARS, LOCATION AND LOGISTICS
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
when the work is completed</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>Setup - installation&#32; one time charge</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>website services (PAC)</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl31>8856 - Corporate Procurement Services</td> <td class=3Dxl31>Aristotle International Inc</td> <td class=3Dxl31>140190.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>PAC Outsourcing lobbying disclosure</td> <td class=3Dxl37 x:num=3D"43005">9/27/2017</td></tr><tr> <td class=3Dxl36>Arkadin</td> <td class=3Dxl31>18214443</td> <td class=3Dxl31></td> <td class=3Dxl31>4408 - DDRS Business Mgmt</td> <td class=3Dxl31>Arkadin Singapore Pte Ltd</td> <td class=3Dxl31>3490</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>GTR Webinar</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, 8 1/2&quot; x 14&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Retractable Gel Pen, Medium Point 0.7mm, Assorted, 36/Pack</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl36>New Jersey Shredder Maintenance Contract</td> <td class=3Dxl31>15202365</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Gotham Shredders And Binding Inc</td> <td class=3Dxl31>4118.43</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>renewal annual preventative maintenance and repair services for model&#32; SP 5080cc Crosscut Shredder-Baler&#32;&#32; Maintenance Period: June 1, 2015 - May 31, 2016 -&#32;&#32; 4 scheduled PM visits Jersey City, NJ</td> <td class=3Dxl37 x:num=3D"42110">4/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Office on 11FL in NJ</td> <td rowspan=3D2 class=3Dxl31>16209532</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
White, Unruled, 30&quot;H x 25&quot;W, 6/Ct</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Durable Poly Project Jackets, Letter, Clear, 5/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td class=3Dxl31>Staples Poly View Folders, 1/3-Cut, Assorted, LETTER-size Holds 8 1/2&quot; x 11&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Order1 for Ben Piccirillo</td> <td rowspan=3D6 class=3Dxl31>16208294</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8015 - Financial Reporting</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>63.99</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Ampad Evidence Steno Notebook, Pitman Ruling, Greentint, 6&quot; x 9&quot;, 80 Sheets</td> <td class=3Dxl37 x:num=3D"42634">9/21/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wifi</td> <td class=3Dxl37 x:num=3D"42108">4/14/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New BT line</td> <td rowspan=3D2 class=3Dxl31>14200823-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>1703 - Avox IT CL</td> <td rowspan=3D2 class=3Dxl31>British Telecommunications Plc</td> <td rowspan=3D2 class=3Dxl31>20936.46</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>NEW BT LINE - one time fee</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Quarterly Charge</td> <td class=3Dxl37 x:num=3D"41996">12/23/2014</td></tr><tr> <td class=3Dxl36>New card reader Chennai</td> <td class=3Dxl31>17211238-001</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Tyco Fire &amp; Security India Pte Ltd</td> <td class=3Dxl31>217879</td> <td class=3Dxl31>Chang
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td class=3Dxl36>Misc Audio Equipment&#32; NY</td> <td class=3Dxl31>15204835</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>B &amp; H Foto &amp; Electronics Corp</td> <td class=3Dxl31>189.44</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Xcellon
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D12 class=3Dxl36>Misc Audio Equipment&#32; TAMPA</td> <td rowspan=3D7 class=3Dxl31>15204804</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D7 class=3Dxl31>SHI International Corp</td> <td rowspan=3D7 class=3Dxl31>1939.91</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>Black Box
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
Wireless Presenter with Mouse Control BandH</td> <td class=3Dxl37 x:num=3D"42341">12/3/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Office Supplies WASH DC R Capuchinho</td> <td rowspan=3D4 class=3Dxl31>17211174</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8149 - Government Relations - US</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>134.29</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Equal Sweetener Packets, 500/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Green Mountain Coffee Southern Pecan Coffee K-Cup Pods, 24/Bx</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Samsonite Umbrella, Black, Auto Open</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 7oz., 4/Pack</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with 130w adapter</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl36>Dell E7470</td> <td class=3Dxl31>17210220</td> <td class=3Dxl31></td> <td class=3Dxl31>2663 - R-UK-End User Services</td> <td class=3Dxl31>Insight Direct UK</td> <td class=3Dxl31>16219.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell Latitude E7470, CTO (210-AETM)</td> <td class=3Dxl37 x:num=3D"42788">2/22/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Dell E7480 with German Keyboard</td> <td rowspan=3D3 class=3Dxl31>17212988</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D3 class=3Dxl31>Insight Direct UK</td> <td rowspan=3D3 class=3Dxl31>2352.91</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell Dock with 130W AC adapter - UK</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
with White Tab Labels, 5-Tab, Multicolor, 8 1/2&quot; x 11&quot;, 1/St</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-it Fine Point Permanent Marker, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>BIC Mark-It Permanent Markers, Fine Tip, Assorted Color Ink, 12/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-121 Labeler Tape, Black on Clear, 3/8&quot;W x 26.2'L</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brother TZe-231 Label Tape, Black on White, 1/2&quot;W x 26.2'L, 2/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Brownline 2016 Monthly Desk Pad Calendar, January - December, 17-3/4&quot; x 10-7/8&quot;</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 20/Pk</td> <td class=3Dxl37 x:num=3D"42375">1/6/2016</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZODFUULI | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td class=3Dxl31>RNWL BIGIP PREMIUM SVC VE LEVEL 1-3 7X24 VERSIONPLUS ONLY F5-BIG-LTM-VE-1G-V13 | ZWUXSUPE | 04-JUL-17 | 03-JUL-18</td> <td class=3Dxl37 x:num=3D"42888">6/2/2017</td></tr><tr> <td rowspan=3D9 class=3Dxl36>578b DTCC ISR4431 - additional licenses</td> <td rowspan=3D9 class=3Dxl31>17211809-001</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D9 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D9 class=3Dxl31>23038.2</td> <td rowspan=3D9 class=3Dxl31>Change Order</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td rowspan=3D7 class=3Dxl31>Material</td> <td class=3Dxl31>64-channel DSP module</td> <td class=3Dxl37 x:num=3D"42933">7/17/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td clas
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION MAINTENANCE SN: 6805150, 6805187 (2 DEVICES, 4 YEARS)</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE 2017 9017930895</td> <td rowspan=3D2 class=3Dxl31>17211516-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>50440.16</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SWMA FOR IBM WEBSPHERE DATAPOWER APPLIANCES SN: 6805150, 6805187 (2 DEVICES, )</td> <td class=3Dxl37 x:num=3D"42951">8/4/2017</td></tr><tr> <td class=3Dxl31>WEBSPHERE DATAPOWER INTEGRATION:&#32; 6805150, 6805187 (2 DEVICES, )</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
work Daughter Card 3 450-ADWS Dual, Hot-plug, Redundant Power Supply (1+1), 750W 3</td> <td class=3Dxl37 x:num=3D"43020">10/12/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>770-BBBL ReadyRails Sliding Rails With Cable Management Arm 3 385-BBHO iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise 3 405-AAJU PERC HBA330 RAID Controller, 12Gb Minicard 3 330-BBCL Internal Dual SD Module 3 385-BBLI 16GB SD Card For IDSDM 3 412-AAEE 120W Heatsink for PowerEdge R630 3 802-1169 ProSupport Plus: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year 3 802-1182 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 975-9869 Deployment Verification Service 3 370-ACNS 32GB RDIMM, 2400MT/s, Dual Rank, x4 Data Width 24 400-AKLG 800GB Solid State Drive SATA Write Intensive 6Gbps 2.5in Hot-plug Drive, S3710 30 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 6 802-1078 ProSupport for
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
WR Sigma Bio&amp;Small Size
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D10 class=3Dxl36>Order1 for Anne Marie Garcia&#32; Requisition1424378878719</td> <td rowspan=3D10 class=3Dxl31>15201691</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D10 class=3Dxl31>Staples Inc</td> <td rowspan=3D10 class=3Dxl31>214.43</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>Aidata Ergo Plus Footrest, Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, 275-Sheet Capacity, 1 1/2&quot; (Ring Diameter), Black</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Flexi-View Round-Ring Presentation View Binder, Navy Blue, 100-Sheet Capacity, 1/2&quot; (Ring Diameter)</td> <td class=3Dxl37 x:num=3D"42054">2/19/2015</td></tr><tr> <td class=3Dxl31>Avery Ready Index Table of Contents Dividers, 1-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-LR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>ASR1000-HX Built-In 10GE 2-port&#32; License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR 1000 Advanced Enterprise Services License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>8560 - Enterprise Quality Assurance</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>1293.87</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>8565 - Enterprise Appl Middleware</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>1293.87</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - foot rest</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl31>8568 - I
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>ASCO Power Services Inc</td> <td rowspan=3D2 class=3Dxl31>24005.58</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Blanket for emergency repairs and services</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>Perform maintenance services on the Asco generator switchgear and auto trasnfer switches</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>ASGTMON&#32; MAINTENANCE RENEWAL 2017</td> <td class=3Dxl31>17210641</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>ASG Technologies Group Inc</td> <td class=3Dxl31>65704.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TCE - ASG-TMON FOR CICS TS FOR z/OS</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>AHI Facility Services Inc</td> <td rowspan=3D2 class=3Dxl31>62772.32</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2014 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl31>2015 monthly handyman charges as per AHI rate sheet</td> <td class=3Dxl37 x:num=3D"41962">11/19/2014</td></tr><tr> <td class=3Dxl36>Dallas IA Floor Box Moves</td> <td class=3Dxl31>17210807</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Facility Solutions Group Inc</td> <td class=3Dxl31>1654</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Relocate 5 floor boxes</td> <td class=3Dxl37 x:num=3D"42836">4/11/2017</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Softchoice</td> <td rowspan=3D2 class=3Dxl31>70218.71</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ENTERPRISE SUPPORT BUSOBJ MTCE FEE SUPPORT E-CERTIFICATE</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl31>ENTERPRISE SUPPORT SAP BUSOBJ MTCE FEE ENTERPRISE SUPPORT EDOWNLOAD</td> <td class=3Dxl37 x:num=3D"42376">1/7/2016</td></tr><tr> <td class=3Dxl36>BW New Generator Security</td> <td class=3Dxl31>17213904</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Roth Bros Inc</td> <td class=3Dxl31>13452</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>To furnish, install and connect all security devices as detailed in the provide
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D2 class=3Dxl31>51.43</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Staples Twin Wire Polypropylene Notebook 160 Pages, A4+, 80gsm</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td class=3Dxl31>Uni-Ball Eye Needle Liquid Ink Rollerball Pen UB-187, Black, Fine, 0.5mm Line Width (package 3 each)</td> <td class=3Dxl37 x:num=3D"43105">1/5/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>Office Supplies May 23rd Haas</td> <td rowspan=3D5 class=3Dxl31>17211288</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>702.19</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>3M Scotch-Brite Heavy-D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>170000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Data Migration Consulting,Custom</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td class=3Dxl31>PS Custom Statement of Work</td> <td class=3Dxl37 x:num=3D"42249">9/2/2015</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cintas Em Shower and Eye Wash Inspections</td> <td rowspan=3D6 class=3Dxl31>15204027</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D6 class=3Dxl31>Cintas Fire Protection</td> <td rowspan=3D6 class=3Dxl31>7185.72</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>ADC 2015: Emergency Shower and Eye Wash Safety Inspection &amp; Parts Replacement</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>RPLBRCD48PLCM4</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl31>V48-LMMPT-070-50L36INBO</td> <td class=3Dxl37 x:num=3D"42783">2/17/2017</td></tr><tr> <td class=3Dxl36>Broken Manhole's Lock Bars</td> <td class=3Dxl31>15202678</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Holleman Construction Co Inc</td> <td class=3Dxl31>2706.25</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>provide all material, labor, and equipment necessary to remove the existing lock bars and install new three (3) each manhole lockable bars</td> <td class=3Dxl37 x:num=3D"42137">5/13/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Brooklyn 2nd Condenser Water Loop Change Orders</td> <td rowspan=3D4 class=3Dxl31>15203329</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8556 - Data Center Services</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>18215157</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8451 - EHS Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>51.06</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Solo Party Premium Dinnerware, 12 oz. Polystyrene Plastic Bowl, 25/PK</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Trademark Chef Buddy Sweets and Treats Bowl With Lid, Clear</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td class=3Dxl31>Twill Large Adult 2-Pocket Apron, 25&quot; X 35&quot;, Natural</td> <td class=3Dxl37 x:num=3D"43180">3/21/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Adam Henning Laptops</td> <td rowspan=3D2 class=3Dxl31>17211003</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>Insi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>8132 - HRTO</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>59.652</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Avery Self-Adhesive Name Badge Labels for Laser and InkJet Printers, 8 Labels per Sheet, White (No Border), 2 1/3&quot; x 3 3/8&quot;, 160/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Post-it Page Markers, Assorted Bright Colors, 1/2&quot;W x 1-3/4&quot;L, 10/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td class=3Dxl31>Staples Perforated Notepad, Wide Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42894">6/8/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Office Supplies M Luc</td> <td rowspan=3D2 class=3Dxl31>18214237</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2590 - UK- Corp Tax</td> <td ro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Alsbridge Network Services Group</td> <td rowspan=3D3 class=3Dxl31>4105.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Credit on Claim, AT&amp;T Account #DTST-0000004. Annual Savings $4,188.14 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Recommendation, Multiple Verizon Accounts. Annual Savings $9,453.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td class=3Dxl31>Savings on Verizon Account #2128557179440. Annual Savings $13,725.84 @ 15.00%</td> <td class=3Dxl37 x:num=3D"41989">12/16/2014</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Alsbridge OMGEO</td> <td class=3Dxl31>16205695</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Alsbridge
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>LABOR - MANILA</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td class=3Dxl31>TRAVEL AND EXPENSES</td> <td class=3Dxl37 x:num=3D"42997">9/19/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl36>APAC AV Standardization&#32; SINGAPORE</td> <td rowspan=3D6 class=3Dxl31>17210630-001</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D6 class=3Dxl31>York Telecom Corp</td> <td rowspan=3D6 class=3Dxl31>110330.4</td> <td rowspan=3D6 class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>APAC Hardware - SINGAPORE MINUS $1100</td> <td class=3Dxl37 x:num=3D"42835">4/10/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>1 YEAR ONLY</td> <td class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Custom Duty @ 29.45%</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Handeling &amp; installation</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>Local handeling &amp; Sea Freight</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Haworth Singapore Pte Ltd</td> <td class=3Dxl31>3419248.91</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Haworth&#32; Loose Furniture - cafeteria and lounge seating</td> <td class=3Dxl37 x:num=3D"42649">10/6/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Order1 for Chennai Loose Furniture Phase IV - Copy</td> <td rowspan=3D7 class=3Dxl31>16208461-001</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2764 - Corp Services-IN</td> <td rowspan=3D3 class=3Dxl31>Haworth India Pte Ltd
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>2018</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2019</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl31>2020</td> <td class=3Dxl37 x:num=3D"43152">2/21/2018</td></tr><tr> <td class=3Dxl36>Avnet Academy_IBM Integration Bus V10 Training</td> <td class=3Dxl31>16206694</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Avnet Inc</td> <td class=3Dxl31>22312.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Avnet Technology Solutions_IBM Integration Bus V10 Application Development Training</td> <td class=3Dxl37 x:num=3D"42494">5/4/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Avox Advetek Backup and Recovery</td> <td rowspan=3D3 class=3Dxl31>15201342</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>2703 - IN-End User Services</td> <td rowspan=3D4 class=3Dxl31>Solaris Computers Pte Ltd</td> <td rowspan=3D4 class=3Dxl31>313530</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Dell P2217H LED monitor 22&quot;</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>HP EliteDesk 800G2 MT</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Leadtek Nvidia NVS 510 Graphics Card</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td class=3Dxl31>Wall Mount Kit for Monitors</td> <td class=3Dxl37 x:num=3D"42774">2/8/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>HP DL580 server for SDC</td> <td rowspan=3D21 class=3Dxl31>17209737</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D21 class=3Dxl31>Insight Technology Solutions Pte Ltd</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>8637 - US Payroll</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>491.58</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 24&quot; Widescreen Monitor (16:10) (PF240W1B)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 80 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>Staples Manila File Folders, Letter, 3 Tab, Assorted Position, 100/Box</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl31>18214832</td> <td class=3Dxl31></td> <td class=3Dxl31>8111 - Executive Administration</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>68.69</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Kleenex Antiviral Facial Tissue, 68 Sheets/Box, 3 Boxes/Pack (21286)</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>Staples Record Book, Black, 7 1/4&quot; x 11 3/4&quot;, 300 Pages</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>GSM EFCS Blanket - ATF</td> <td class=3Dxl31>17211220</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Morpho Trust USA</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Servi
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>17212769</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D5 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D5 class=3Dxl31>134564.75</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: ACS to ISE Migration and Testing</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Customer Requirements Workshop</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services Engine: Knowledge Transfer</td> <td class=3Dxl37 x:num=3D"42999">9/21/2017</td></tr><tr> <td class=3Dxl31>Completion of Cisco Security Deployment Service for Identity Services E
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D5 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D5 class=3Dxl31>1901.21</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 - Mouse - laser - 6 buttons - wired - USB</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Goldtouch Ergonomic - mouse</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>HANDSHOE MOUSE - RIGHT HAND - WIRED MED</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Kensington SoleMate Plus with SmartFit System - Foot rest - gray</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>Microsoft Natural 4000 Keyboard for Business</td> <td class=3Dxl37 x:num=3D"42291">10/14/2015</td></tr><tr> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D5 class=3Dxl31>W W Grainger Inc</td> <td rowspan=3D5 class=3Dxl31>200.79</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Infrared Thermometer Temp. Range F -4 Degrees to 752 Degrees F Focus Spot Size and Distance 1 In.&#32; 12 In. Accuracy -2 Degrees F or -2 Percent Emissivity Adjustable 0.10 to 1.00 Includes Instructions Battery Laser Sighting Single Dot Battery Type 9V Alarm</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Bit Set Number of Pieces 33 Material Resin Case Steel Bits Driving Tightening Removing Fasteners Drilling Includes Impact Bits Drive Guides Package Quantity 33</td> <td class=3Dxl37 x:num=3D"42642">9/29/2016</td></tr><tr> <td class=3Dxl31>Screwdriver Set Number of Pieces 8 Handle Material Acetate with Vinyl Grip Tip Style Group SlottedPhillips Includes Keystone S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
wspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>10' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>20' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>24 FIBER (12-PORT) DLC MTP CASSETTES, 50u, MULTIMODE (10G), CORNING EQUIVALENT IN DIMENSION</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>50' DUPLEXED FIBER JUMPER (DLC-DLC), 50u MULTI-MODE (AQUA), 10G RATED, 3MM, RISER RATED</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td class=3Dxl31>6' Duplexed fiber jumper (DLC-DLC), 50u, MM 10G rated, 3mm, Riser rated</td> <td class=3Dxl37 x:num=3D"42129">5/5/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Fiber Optic Order</td> <td rowspan=3D2 class=3Dxl31>15201397</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X SFP Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX 11515 Appliance Gold</td> <td class=3Dxl37 x:num=3D"42752">1/17/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl36>NetScout Infinistreams Maintenance Renewal</td> <td rowspan=3D5 class=3Dxl31>15202536</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D2 class=3Dxl31>405114.84</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - HARDWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td class=3Dxl31>NetScout Infinistreams Maintenance Renewal - SOFTWARE MASTERCARE</td> <td class=3Dxl37 x:num=3D"42124">4/30/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8569 - Omgeo IT Integration-HW/SW</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X05, Serial Number CD437 (RAI Group 270) (RLX/TSO &amp; RLX/ISPF) x 24months</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>ADDITIONAL LICENSE DTCC-05192016-01</td> <td rowspan=3D2 class=3Dxl31>16207263</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Eview Technology Inc</td> <td rowspan=3D2 class=3Dxl31>82426.21</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EView/390z Management for HP Operations Manager - 2 Year Lease Pricing</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31>EView/390z Management for HP Operations Manager - Annual Support and Maintenance TWO YEAR TERM</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td rowspan=3D7 class=3Dxl36>ADDITIONAL LICENSE PURCHASE</td> <td class=3Dxl31>16207259</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X4BL</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC MM3-QTR-QL50L</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V24-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 03850LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-LMMPT- 04250LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl31>QUIKTRON INC V48-MMMPT- 26550LDT</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr> <td class=3Dxl36>Memory upgrade</td> <td class=3Dxl31>15203740</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor East near copier elevator TBD to new 2nd floor tech room.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>WAP 2nd floor West near 2nd row of cubes from stairwell TBD on site.</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Access Systems Integration MSA Bklyn</td> <td rowspan=3D3 class=3Dxl31>16208565</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D3 class=3Dxl31>MSA Systems Integration Inc</td> <td rowspan=3D3 class=3Dxl31>34666.3</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Equipment includes surveillance camera, &amp; cables</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>Extra supplies &amp; materials</td> <td class=3Dxl37 x:num=3D"42656
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Risers with up to 4 x16 PCIe Slots</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>SAS Cable for Hardware RAID</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Unconfigured RAID for H710P/H710/H310 (1-8 HDDs)</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td rowspan=3D36 class=3Dxl36>DDRMBahnmillerRDC</td> <td rowspan=3D36 class=3Dxl31>15201581</td> <td rowspan=3D36 class=3Dxl31></td> <td rowspan=3D36 class=3Dxl31>8568 - IT Program Mgmt Office</td> <td rowspan=3D36 class=3Dxl31>Dell Inc</td> <td rowspan=3D36 class=3Dxl31>6803.92
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42100">4/6/2015</td></tr><tr> <td class=3Dxl31>Swingline 747 Rio Red Stapler, Fastening Capacity 20 Sheets/20 lb., Rio Red</td> <td class=3Dxl37 x:num=3D"42100">4/6/2015</td></tr><tr> <td rowspan=3D9 class=3Dxl36>Order1 for 04 10 2015 order</td> <td rowspan=3D9 class=3Dxl31>15202304</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8381 - Custody Services</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>365.7</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Wite-Out Brand EZ Correct Correction Tape, White, 1/6&quot; x 472&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Cosco Rubber Fingers, Medium, #11 1/2, 12/Pk</td> <td class=3Dxl37 x:num=3D"42104">4/10/2015</td></tr><tr> <td class=3Dxl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA FMH72BUSSS-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-045</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>COMNET DATA S-CAS-GB-008BL-100</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-02U HIGH DENSITY HOUSING 02U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>CORNING HDH-04U HIGH DENSITY HOUSING 04U</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td class=3Dxl31>PANDUIT CPP48HDWBLY MINICOM HD PATCH PANEL</td> <td class=3Dxl37 x:num=3D"42130">5/6/2015</td></tr><tr> <td rowspan=3D19 class=3Dxl36>Cabling Works (Additional - 63 workstations)</td> <td rowspan=3D19 class=3Dxl31>18214981</td> <td rowspan=3D19 class=3Dxl31></td> <td rowspan=3D19 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D19 class=3Dxl31>Net Pacific Inc</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42242">8/26/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>4-post rack conversions AD row</td> <td class=3Dxl37 x:num=3D"42242">8/26/2015</td></tr><tr> <td rowspan=3D11 class=3Dxl36>AD-FY18-Application development services</td> <td rowspan=3D11 class=3Dxl31>18214326-001</td> <td rowspan=3D11 class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Mahalakshmi Radhakrishnan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>8062 - Pricing DTC and Credit Risk</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>1501940</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Athar U. Baloch</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>ASR9K Route Switch Processor with 440G/slot Fabric and 6GB</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco ASR 9000 Series SPA Interface Processor-700</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Cisco IOS XR IP/MPLS Core Software 3DES</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td class=3Dxl31>Multirate XFP module for 10GBASE-LR and OC192 SR-1</td> <td class=3Dxl37 x:num=3D"42327">11/19/2015</td></tr><tr> <td rowspan=3D16 class=3Dxl36>DTCC Optical P Routers EOL Upgrade NYC</td> <td rowspan=3D16 class=3Dxl31>15204691</td> <td rowspan=3D16 class=3Dxl31></td> <td rowspan=3D16 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D16 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D16 class=3Dxl31>1053874.4</td> <td rowspan=3D16 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Fixed</td> <td rowspan=3D6 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP 500W FS Plat Ht Plg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 8SFF CTO Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP DL360 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Ethernet 1Gb 4-port 331T Adapter</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>HP OV w/o iLO 3yr 24x7 Phys 1 Svr LTU</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42367">12/29/2015</td></tr><tr> <td class=3Dxl31>SOFTWARE SUPPORT</td> <td class=3Dxl37 x:num=3D"42367">12/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263</td> <td rowspan=3D2 class=3Dxl31>16209540</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>92691.14</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC) 3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td class=3Dxl31>Netherlands Data Domains (One PO for NDC)3968200-863263</td> <td class=3Dxl37 x:num=3D"42733">12/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EMC 2017 Netherlands Maintenance 3968200-863263 - Copy</td> <td rowspan=3D2 class=3Dxl31>17209862</td> <td rowspan
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42394">1/25/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Order1 for DTCC JC Knogo System</td> <td rowspan=3D4 class=3Dxl31>15205145-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sentry Custom Security Inc</td> <td rowspan=3D4 class=3Dxl31>7998.25</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Shipping</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Part # 41209035 refurbished Single-Aisle WAM 5218 Security System 36 inch corridor</td> <td class=3Dxl37 x:num=3D"42373">1/4/2016</td></tr><tr> <td class=3Dxl31>Part# 46200450&#32; EM 4&quot; N/D Clear Tags 1k per pack</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 FIO Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP DL380 Gen9 E5-2667v3 Kit</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Ethernet 10Gb 2P 560SFP+ Adptr</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP iLO Adv incl 3yr TS U 1-Svr Lic</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td class=3Dxl31>HP Smart Array P440ar/2G FIO Controller</td> <td class=3Dxl37 x:num=3D"42412">2/12/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>ADC Greenplum v2 DCA FULL RACK QA</td> <td rowspan=3D3 class=3Dxl31>15203502</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8452 - EC Domain Mgmt</td> <td rowspan=3D3 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D3 class=3Dxl31>1847252.73</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Blank card, on site FRU</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7000 Network Processing Card with 12x10GbE and 2x40GbE Interfaces. A minimum of 1 NPC required for a functional system</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto PA-7050 Base AC Hardware Bundle. Includes AC Chassis, 4xAC power supplies, 2xFan Trays, Fan Filter, Switch Management Card, LogProcessing Card, and 4xAMC cards</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Passive air duct to redirect air flow changing from side to side to front to rear, requires 14RU of rack space</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Palo Alto Power cord with IEC-60320 C19 and NEMA 6-20P cord ends, 3 meters</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl31>Panorama centra
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 for Business - Keyboard - USB - English - North American layout</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>2023.82</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Evoluent VerticalMouse 4 Right</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8553 - Enterprise Production Services</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>2023.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Goldtouch Ergonomic - Mouse - optical - wired - USB</td> <td class=3Dxl37 x:num=3D"42489">4/29/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl31>Light Comm Kit w/ LED Bulbs</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td class=3Dxl36>Docker POC</td> <td class=3Dxl31>17210473-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8561 - Enterprise Info Svcs-HW/SW</td> <td class=3Dxl31>Docker Inc</td> <td class=3Dxl31>51000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Docker Datacenter with Business Critical</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl36>Docking Station Prasad</td> <td class=3Dxl31>17210656</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>144.1</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Dell D3100 - docking station</td> <td class=3Dxl37 x:num=3D"42822">3/28/2017</td></tr><tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42604">8/22/2016</td></tr><tr> <td class=3Dxl36>E&#32; Y&#32; Risk Tech Optimization SOW</td> <td class=3Dxl31>15203471</td> <td class=3Dxl31></td> <td class=3Dxl31>8071 - RGAPM - US</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>604850</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E &amp; Y Risk Tech Optimization</td> <td class=3Dxl37 x:num=3D"42215">7/30/2015</td></tr><tr> <td class=3Dxl36>E Y Vat Clarient Tax services</td> <td class=3Dxl31>15201733</td> <td class=3Dxl31></td> <td class=3Dxl31>8634 - Corporate Tax</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>30000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>E&amp; Y to provide Vat Services --Company's Federal, State, and Local Income Tax returns</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>E. Wong Order.MicroMist F
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42621">9/8/2016</td></tr><tr> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Haworth India Pte Ltd</td> <td class=3Dxl31>8548670.1</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Excise duty @12.5%</td> <td class=3Dxl37 x:num=3D"42621">9/8/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Haworth Manila 8th and 9th Floor Remodel</td> <td rowspan=3D2 class=3Dxl31>17209855</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6765 - Occy Overhead-Manila</td> <td rowspan=3D2 class=3Dxl31>Haworth Singapore Pte Ltd</td> <td rowspan=3D2 class=3Dxl31>3166146.55</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Total Product Cost</td> <td class=3Dxl37 x:num=3D"42758">1/23/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Total Logistics and Installation
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC IT ASSET CATALOG ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC ON DEMAND APPLICATION ENH MAINTSerial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>GRC POLICY UCII ENH MAINT Serial Number: 530000086 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000086. License quantiy 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td class=3Dxl31>ISSUE SUB&amp;lt;50K $ /100emp /mo Serial Number: 530000182 Licensed Quantity 400</td> <td class=3Dxl37 x:num=3D"42640">9/27/2016</td></tr><tr> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar back assembly for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td class=3Dxl31>Lumbar pad for Zody chair</td> <td class=3Dxl37 x:num=3D"42696">11/22/2016</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Arm rests and cubicle modification</td> <td rowspan=3D3 class=3Dxl31>15201432</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Furniture Marketing Group Inc</td> <td rowspan=3D3 class=3Dxl31>603.18</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Labor to pull cantilevers from warehouse and install in director's cube.&#32; Remove existing lateral file and bring back to warehouse.</td> <td class=3Dxl37 x:num=3D"42030">1/26/2015</td></tr><tr> <td class=3Dxl31>Receive, deliver &amp; install</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl31>C&amp;W Skilled Tehnician</td> <td class=3Dxl37 x:num=3D"42697">11/23/2016</td></tr><tr> <td class=3Dxl36>CA Network Flow Analysis Renewal 2014</td> <td class=3Dxl31>14200418</td> <td class=3Dxl31></td> <td class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td class=3Dxl31>Ca Technologies</td> <td class=3Dxl31>37270.38</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>CA Network Flow Analysis for 120 devices</td> <td class=3Dxl37 x:num=3D"41935">10/23/2014</td></tr><tr> <td rowspan=3D6 class=3Dxl36>Cabinet order</td> <td rowspan=3D3 class=3Dxl31>15203762-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>3390.17</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Cascade Pilot Concurrent License 1 SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Flow Virtual Flow Gateway, CAG-VE-100-F2 SN: VB7SG00832353, VB7XR00832290</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support SteelCentral Controller Virtual Single Instance License SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl31>Support Virtual CMC SH Management License 10-pack SN: NA</td> <td class=3Dxl37 x:num=3D"42727">12/23/2016</td></tr><tr> <td class=3Dxl36>2017 Schindler After-Hours Emergency Services</td> <td class=3Dxl31>17211353</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>19234.125</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2017 Emergency
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42740">1/5/2017</td></tr><tr> <td class=3Dxl31>BLANKET - ADDITIONAL FUNDING FOR 2016 Market Research</td> <td class=3Dxl37 x:num=3D"42740">1/5/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Misc Audio Equip&#32; LONDON</td> <td rowspan=3D4 class=3Dxl31>15204933</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D4 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D4 class=3Dxl31>566.65</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Cisco MX Series Microphone Part Number</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>MIC HOLDER SUITABLE FOR 32 - 42MM M</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone Desk Stand</td> <td class=3Dxl37 x:num=3D"42346">12/8/2015</td></tr><tr> <td class=3Dxl31>Microphone stand with boom</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Leviton RPLBRCD48PLCM3</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6ALB</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FR6X4BLT</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRBC6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRTR6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Panduit FRVT6X4BL</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50L fiber cassettes</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>spring nuts and bolts</td> <td class=3Dxl37 x:num=3D"42789">2/23/2017</td></tr><tr> <td class=3Dxl31>Testing and Documentation</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42803">3/9/2017</td></tr><tr> <td class=3Dxl36>2017 Additonal funds for KEC electrical work</td> <td class=3Dxl31>17212145</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Kleinknecht Electric Co Inc</td> <td class=3Dxl31>32664</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Add additional funding for KEC electricians so they can provide labor and materials for all electrical work on our critical infrastructure at Brooklyn data center</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>2017 and 2018 JC Landscaping Services</td> <td rowspan=3D3 class=3Dxl31>17211044</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Phillips Floral Creations Co</td> <td rowspan=3D3 class=3Dxl31>12269.82</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Business Support - Technical support - for McAfee MOVE Anti-Virus for Virtual Desktops - 1 node - Protect Plus (MOVYFM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Enhanced Business Support - Technical support - 1 node - volume - level A (1-10000) - phone consulting - 1 year - 24x7</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYFM-A-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td class=3Dxl31>McAfee Gold Software Support - Technical support - for McAfee Complete Endpoint Threat Protection - 1 node - Protect Plus (CTPYM-AA-GA)</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>McAfee Proxy Support Renewal 2018</td> <td rowspan=3D2 class=3Dxl31>17212492-
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Commercial Desktop Stapler, Fastening Capacity 20 Sheets/20 lb., Black (S7044401)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Swingline Optima 40 Desk Stapler, Fastening Capacity 40 Sheets/20 lb., Silver (S7087845)</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>uni-ball Jetstream Roller Ball Pens, Bold Point, Black, Dozen</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>Universal Standard Self-Stick Notes, Ruled, Assorted Pastel Colors, 4&quot; x 6&quot;, 5 100-Sheet Pads/Pack</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Office Supplies BTO</td> <td rowspan=3D3 class=3Dxl31>17211514</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8310 - BTO-US</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>46.449</td> <td rowspan=3D3 class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D5 class=3Dxl31>Variable</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>JC xray machine lobby repair &amp; maintenace</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine lobby subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>JC Xray machine repair &amp; maintenance load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>subscription Xray machines -load dock</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td class=3Dxl31>xray machine side lobby JC subscription</td> <td class=3Dxl37 x:num=3D"42825">3/31/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC 1st Fl Lobby Design</td> <td rowspan=3D2 class=3Dxl31>17213694</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D2 class=3Dxl31>Gensler</td> <td rowspan=3D2 class=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>5081263$$Ines Rodriguez$$Cosco Custom Standard Slide-In Desk Sign Replacement Plate Only, 3 Lines, 2&quot; x 8&quot;, Line 1: Ines Rodriguez</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>AT-A-GLANCE Mini Monthly Wall Calendar, 2017, 6-1/2&quot; x 7-1/2&quot;</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>GP PRO Dixie Polystyrene Heavy Weight Forks, White, 100/BX</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Johnson &amp; Johnson Portable Travel First Aid Kit, 70 Items, 5 1/2&quot;H x 6 1/4&quot;W x 1 3/5&quot;D</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Clic Eraser Grip Retractable Eraser, Assorted Barrel, 3/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Bold Point 0.9mm, HB Hardness Lead, 30/Tube, 3/Pk</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Five Star Wirebound Trend Notebook, 1 Subject, College Rule, 10 1/2 x 8, 100 Sheets, Pink</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Pilot G2 Pink Ribbon Breast Cancer Awareness Gel Ink Pens, Fine Point, 0.7 mm, Pink Ink / Translucent Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 3&quot; x 3&quot;, Rio de Janeiro Collection, 24 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, 4&quot; x 6&quot;, Rio de Janeiro Collection, Lined, 3 Pads/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Scotch Heavy Duty Shipping Packing Tape with Dispenser, 1.88&quot; x 54.6 yds, Clear, 1 Dispenser/Pack</td> <td class=3Dxl37 x:num=3D"42867">5/12/2017</td></tr><tr> <td class=3Dxl31>Staples Accel Durable Poly 5-Subject Notebook, 8 1/2&quot; x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.5 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Lead Refills, 0.7 mm, Medium, 3/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Blue Ink / Blue Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42871">5/16/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads White, Wide Ruled, 8 1/2&quot; x 11 3/4&quot;, 50 Sheets/Pad, 12/Pk</td> <td class=3Dxl37 x:
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 80 Sheets, 7 3/4&quot; x 5&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Motiva Advanced Ink Pens, Fine Point, 0.7 mm, Black Ink / Black Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Multipack Binder Clips, Mini, 3/5&quot; Width, 1/4&quot; Capacity, 144/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Pink Wedge Erasers, 3/Pack</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Poly Binder Pockets, Assorted, 5/Pk</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Staples Remarx Dry-Erase Tank Markers, Chisel, Assorted,
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Bouton SafetyClean Lens Cleaning Disposable Pre-Moistened Towelette, White, Anti-Fog, 100/Bx</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Duracell PRO-CELL AA Batteries, 24/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Sharp Mechanical Pencils, Medium Point 0.7 mm, Blue Barrel, 2/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Pentel Super Hi-Polymer Lead Refills, Medium Point 0.7mm, HB Hardness Lead, 90/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Monitor Wipes, 100/Ct</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>Staples Wirebound Spiral Memo Books, Top-Opening, College Ruled, 3&quot; x 5&quot;, 75 Sheets/Pad, 5 Pads/Pk</td> <td class=3Dxl37 x:num=3D"42943">7/27/2017</td></tr><tr> <td class=3Dxl31>uni-ball 207 Retractable Gel Pens, Medium
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42962">8/15/2017</td></tr><tr> <td class=3Dxl36>Office supplies staples</td> <td class=3Dxl31>17212484</td> <td class=3Dxl31></td> <td class=3Dxl31>8510 - IT Mgmt</td> <td class=3Dxl31>Staples Inc</td> <td class=3Dxl31>35.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Sharpie Fine Point Permanent Markers, Black, 12/pk (30001)</td> <td class=3Dxl37 x:num=3D"42976">8/29/2017</td></tr><tr> <td rowspan=3D39 class=3Dxl36>Office supplies Staples</td> <td rowspan=3D11 class=3Dxl31>17212438</td> <td rowspan=3D11 class=3Dxl31></td> <td rowspan=3D11 class=3Dxl31>6641 - Quality Assurance-DTCC Cons</td> <td rowspan=3D11 class=3Dxl31>Staples Inc</td> <td rowspan=3D11 class=3Dxl31>192.73</td> <td rowspan=3D11 class=3Dxl31>New Order</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td rowspan=3D11 class=3Dxl31>Material</td> <td class=3Dxl31>BIC Round Stic&amp;reg, Ballpoint Pens, Medium Point, Black, Dozen</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Keurig&amp;reg, K-Cup&amp;reg, Starbucks&amp;reg, Pike Place&amp;reg, Roast Coffee, Regular, Medium Roast, 24/Pack</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lay's Classic Potato Chips, 1.5 oz., 64 Bags/Ct</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Ocean Fresh Scent, 110 Wipes/Tub</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Nature Valley Oats 'n Honey Granola Bars, 98 Count</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Quaker Oats Real Medleys Apple Walnut Oatmeal - Apple Walnut - 1.34 oz - 12 / Carton</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"42963">8/16/2017</td></tr><tr> <td class=3Dxl31>Splenda No Calorie Sweetener Packets, 400/Bx</td> <t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"42971">8/24/2017</td></tr><tr> <td class=3Dxl36>Infosys TC16793 Reconciliation U Kumar</td> <td class=3Dxl31>18214507</td> <td class=3Dxl31></td> <td class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>11767</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>U. Kumar TC16793</td> <td class=3Dxl37 x:num=3D"43124">1/24/2018</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Infosys TC16995&#32; TC16793 Reconciliation</td> <td rowspan=3D3 class=3Dxl31>18215170</td> <td rowspan=3D3 class=3Dxl31></td> <td class=3Dxl31>8934 - Corporate Tools</td> <td class=3Dxl31>Infosys Ltd</td> <td class=3Dxl31>25056</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>TC16995 - Charan C. R.</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>8965 - Architecture &amp; Solution Eng</t
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Blanket Expenses</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td class=3Dxl31>Initial Setup</td> <td class=3Dxl37 x:num=3D"43003">9/25/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Compuware</td> <td rowspan=3D2 class=3Dxl31>17210683-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td rowspan=3D2 class=3Dxl31>Compuware Corporation</td> <td rowspan=3D2 class=3Dxl31>1341000</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licences</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>s/w licence</td> <td class=3Dxl37 x:num=3D"42828">4/3/2017</td></tr><tr> <td class=3Dxl36>COMPUWARE ELA PRODUCT SCHEDULE NO. 16:</td> <td class=3Dxl31>16206115</td> <td class=3Dxl31></td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43035">10/27/2017</td></tr><tr> <td class=3Dxl36>Consulting services</td> <td class=3Dxl31>15202521</td> <td class=3Dxl31></td> <td class=3Dxl31>8541 - Production Service Assurance</td> <td class=3Dxl31>Pink Elephant Corp</td> <td class=3Dxl31>12500</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ITIL V3 Maturity Assesment addendum</td> <td class=3Dxl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Consulting Services for achievEDM 2017</td> <td rowspan=3D2 class=3Dxl31>17210340</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8048 - EDM Office</td> <td rowspan=3D2 class=3Dxl31>Element 22 LLC</td> <td rowspan=3D2 class=3Dxl31>275000</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Consulting Services for achievEDM 2017</td> <td class=3Dxl37 x:num=3D"42797">3/3/2017</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43040">11/1/2017</td></tr><tr> <td class=3Dxl31>Microsoft Surface Hub - Touch surface - 1 x Core i5 - RAM 8 GB - SSD 128 GB - HD Graphics 4600 - GigE - WLAN: Bluetooth 4.0, NFC, 802.11ac - Windows 10 - monitor: LCD 55&quot; 1920 x 1080 ( Full HD ) touchscreen</td> <td class=3Dxl37 x:num=3D"43040">11/1/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Microsoft
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43044">11/5/2017</td></tr><tr> <td class=3Dxl36>2018 EAI Birlasoft FC Contract</td> <td class=3Dxl31>18214594</td> <td class=3Dxl31></td> <td class=3Dxl31>8859 - Ad-Hoc Discretionary Software</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>57730</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Himanshu Deo Singh</td> <td class=3Dxl37 x:num=3D"43130">1/30/2018</td></tr><tr> <td class=3Dxl36>2018 EHS Birlasoft FC Contract</td> <td class=3Dxl31>18214719</td> <td class=3Dxl31></td> <td class=3Dxl31>8858 - EHS Service Management</td> <td class=3Dxl31>Birlasoft Inc</td> <td class=3Dxl31>439995</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>2018 EI InfoSys FC</td> <td rowspan=3D10 class=3Dxl31>18214591-001</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Black 12pk (50779]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Ballpoint Stick Pens Fine 0.7mm Blue 12pk (50777]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Electronics Duster 3.5oz., 2/Pack</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Simply Ballpoint Stick Pens Medium 1.0mm Black 12pk [50783]</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Staples Twin-Pocket Portfolios, Dark Blue, 10/Pk</td> <td class=3Dxl37 x:num=3D"43048">11/9/2017</td></tr><tr> <td class=3Dxl31>Sustainable Earth by Staples 1-Subject Notebook, College Ruled, 9&quot; x 6&quot;, 100 Sheets</td> <td class=3Dxl37 x:num=3D"43048">11/9/201
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl31>Annual Subscription to Nymity Research and LawTables (3 Users) year 3 plus an additional year</td> <td class=3Dxl37 x:num=3D"43067">11/28/2017</td></tr><tr> <td class=3Dxl36>NYork.Hardware Order</td> <td class=3Dxl31>14200068-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>TigerDirect</td> <td class=3Dxl31>106.82</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>PNY HP USB FLASH DRV V125W 16GB</td> <td class=3Dxl37 x:num=3D"41975">12/2/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>NYork.Robohelp and Captivate Upgrade License</td> <td rowspan=3D4 class=3Dxl31>14200085-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8744 - DTCCL Core</td> <td rowspan=3D4 class=3Dxl31>Softchoice</td> <td rowspan=3D4 class=3Dxl31>32520.96</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43122">1/22/2018</td></tr><tr> <td class=3Dxl36>iPhone 7 ATT 128GB Jet Black</td> <td class=3Dxl31>18214707</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>AT&amp;T Inc</td> <td class=3Dxl31>534.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>iPhone 7 128GB Jet Black</td> <td class=3Dxl37 x:num=3D"43139">2/8/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Iphone 7 part 2 Vodafone</td> <td rowspan=3D2 class=3Dxl31>18214635</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2663 - R-UK-End User Services</td> <td rowspan=3D2 class=3Dxl31>Vodafone Ltd</td> <td rowspan=3D2 class=3Dxl31>3415.02</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>iphone 7 128gb Black</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td class=3Dxl31>iphone
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43123">1/23/2018</td></tr><tr> <td rowspan=3D7 class=3Dxl36>BRANCH BANKING &amp; TRUST - MA1631</td> <td rowspan=3D7 class=3Dxl31>17213336</td> <td rowspan=3D7 class=3Dxl31></td> <td rowspan=3D7 class=3Dxl31>7872 - SMART - IT Expense-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>11597.74</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>AC Power Supply (Secondary PS) for Cisco ISR 4430</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual License ISR 4400</td> <td class=3Dxl37 x:num=3D"43042">11/3/2017<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>EXECUTIVE DISCLOSURE</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>FUNDING VALUATION FOR TAX PURPOSES</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td class=3Dxl31>MEDICARE ATTESTATION</td> <td class=3Dxl37 x:num=3D"43144">2/13/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Messenger Baseboard Heating Install</td> <td rowspan=3D2 class=3Dxl31>15201508</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>8420.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Time and material</td> <td class=3Dxl37 x:num=3D"42038">2/3/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Install electric baseboard heat in messenger seating area on
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Windex Original Glass and Surface Wipes, 28/PK</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl36>BK Console Room Supplies</td> <td rowspan=3D5 class=3Dxl31>18214792</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D5 class=3Dxl31>Staples Inc</td> <td rowspan=3D5 class=3Dxl31>280</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>Duracell CopperTop AA Alkaline Batteries, 36/Pk</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>First Aid Only Assorted Bandage Box Kit, 150, Clear, Plastic, Fabric</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td></tr><tr> <td class=3Dxl31>Lysol Disinfecting Wipes, Lemon and Lime Blossom Scent, 80 Wipes/Tub, 4/Pack</td> <td class=3Dxl37 x:num=3D"43145">2/14/2018</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43154">2/23/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Enterprise Hub Amendment 5</td> <td rowspan=3D2 class=3Dxl31>17211763</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td rowspan=3D2 class=3Dxl31>Kingland Systems Corp</td> <td rowspan=3D2 class=3Dxl31>136175.81</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Party Organization Recorrds 250,001 to 300,000. Level 3b</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Attachment 7 GMEI Integrator for Hub</td> <td class=3Dxl37 x:num=3D"42915">6/29/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Kingland GMEI Enterprise Hub and Entitlement Maint</td> <td rowspan=3D4 class=3Dxl31>16205627-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>6642 - RD - Ent Solutns-DTC
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43158">2/27/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>8434 - Risk Arch &amp; FICC Risk</td> <td rowspan=3D13 class=3Dxl31>Birlasoft Inc</td> <td rowspan=3D13 class=3Dxl31>3041142</td> <td rowspan=3D13 class=3Dxl31>Change Order</td> <td rowspan=3D13 class=3Dxl31>Variable</td> <td rowspan=3D13 class=3Dxl31>Service</td> <td class=3Dxl31>Abhinandan Reddy Manchanpally</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Anand Raveendran</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Devansh Rastogi</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Hemadri Bheemavaram</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Keshri Nandan</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Megha Arya</td> <td class=3Dxl37 x:num=3D"43158">2/27/2018</td></tr><tr> <td class=3Dxl31>Narsimha Chary Gottimukkula</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43168">3/9/2018</td></tr><tr> <td rowspan=3D4 class=3Dxl31>18215053</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8720 - US Corp Comm</td> <td rowspan=3D4 class=3Dxl31>Staples Inc</td> <td rowspan=3D4 class=3Dxl31>146.9</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td rowspan=3D4 class=3Dxl31>Material</td> <td class=3Dxl31>Paper Mate InkJoy Gel Pen, Blue Ink, 0.7mm, Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Paper Mate InkJoy Gel Retractable Pen, 0.7 mm Point Size, Black Gel-based Ink, Black Barrel, 1/Dozen</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Pilot V Razor Point Liquid Ink Marker Pens, Extra Fine Point, Assorted, 8/Pack (11008)</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Staples Copy Paper; 8-1/2x11&quot;, Letter Size</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rows
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43171">3/12/2018</td></tr><tr> <td class=3Dxl31>Sanford Flip Chart Markers, Bullet Tip, Assorted Colors, 4/Pk</td> <td class=3Dxl37 x:num=3D"43171">3/12/2018</td></tr><tr> <td rowspan=3D13 class=3Dxl31>18215089</td> <td rowspan=3D13 class=3Dxl31></td> <td rowspan=3D13 class=3Dxl31>8069 - DTG Applications Mgmt</td> <td rowspan=3D13 class=3Dxl31>Staples Inc</td> <td rowspan=3D13 class=3Dxl31>447.77</td> <td rowspan=3D13 class=3Dxl31>New Order</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td rowspan=3D13 class=3Dxl31>Material</td> <td class=3Dxl31>Bigelow Orange &amp; Spice Herb Tea, Decaffeinated, 28 Tea Bags/Box</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Frito Lay Variety Pack, Baked &amp; Popped Mix, 60 Bags/Case</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Glaceau Smartwater, 20 oz., 24 Bottles/Pack</td> <td class=3Dxl37 x:num=3D"43173">3/14/2018</td></tr><tr> <td class=3Dxl31>Method Dish Soap Refil
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl31>Project Manager/ Architect</td> <td class=3Dxl37 x:num=3D"43174">3/15/2018</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance</td> <td class=3Dxl31>15203894</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>10490.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blue Coat End Customer Support - For SN: 519-12083000200021,&#32; 519-12083000200001</td> <td class=3Dxl37 x:num=3D"42255">9/8/2015</td></tr><tr> <td class=3Dxl36>Bluecoat SSL GTR Maintenance - Copy</td> <td class=3Dxl31>15204025</td> <td class=3Dxl31></td> <td class=3Dxl31>4602 - Tech_Singapore Data Center</td> <td class=3Dxl31>Angel Computer Network Services Inc</td> <td class=3Dxl31>9276.9</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
x</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>62000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Services on Corp and Partnership Federal and State Income Tax (50K) and Quarterly Corp. Federal and State est tax. (12K)....max of 62,000.00</td> <td class=3Dxl37 x:num=3D"42138">5/14/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>EY 2016 Internal Audit MetricStream Extension</td> <td rowspan=3D3 class=3Dxl31>16207649</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8121 - Internal Audit Department</td> <td rowspan=3D3 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D3 class=3Dxl31>70550</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Fixed</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNT</td> <td class=3Dxl37 x:num=3D"42573">7/22/2016</td></tr><tr> <td class=3Dxl31>MANAGER (AMOUNT LISTED
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
X</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td class=3Dxl31>Citrix NetScaler SDX</td> <td class=3Dxl37 x:num=3D"43080">12/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Citrix NetScaler MAS Licensing (IPMQ8637-01)</td> <td rowspan=3D2 class=3Dxl31>17212142</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D2 class=3Dxl31>International Professional Marketing Inc</td> <td rowspan=3D2 class=3Dxl31>29300.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>ELA6 3YR NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl31>ELA6 3YR SUB LICS NETSCALER MGMT &amp; ANALYTICS SYST 100 VSERVERS</td> <td class=3Dxl37 x:num=3D"42948">8/1/2017</td></tr><tr> <td class=3Dxl36>Citrix NetScaler VPX SW Maintenance Renewal</td> <td class=3Dxl31>15202
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Blanket Purchase Order to cover CRE Control Scan Fees</td> <td class=3Dxl37 x:num=3D"42550">6/29/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_Plates_for Data Center racks</td> <td rowspan=3D2 class=3Dxl31>18215163</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D2 class=3Dxl31>Graybar</td> <td rowspan=3D2 class=3Dxl31>1412.82</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>COMPUSPACE LC PF-27U-10 LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>COMPUSPACE LC PF-BR 50 PK LC</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Blanking_plates_Graybar</td> <td rowspan=3D2 class=3Dxl31>17213299</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8556 - Data Center Se
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
XenDesktop
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
XenMobile
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200217</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8642 - Mail Distribution</td> <td rowspan=3D2 class=3Dxl31>Fedex Corp</td> <td rowspan=3D2 class=3Dxl31>21600</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>2015 Federal Express Charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl31>2015 Fedex Freight charges</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td class=3Dxl36>Order1 for 2015 Fire Hydrant Testing</td> <td class=3Dxl31>14200484</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>American Fire Protection Group</td> <td class=3Dxl31>250</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 fire hydrant testing as per Mutual Sprinkler's rate sheet</td> <td class=3Dxl37 x:num=3D"41942">10/30/2014
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>14200238</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8534 - R-Network Technologies</td> <td rowspan=3D3 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D3 class=3Dxl31>2294.1</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell - hard drive - 300 GB - SAS 6Gb/s</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Dell hard drive - 300 GB - SAS</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl31>Kingston ValueRAM - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"41919">10/7/2014</td></tr><tr> <td class=3Dxl36>NY Order14200248Microstrategy</td> <td class=3Dxl31>14200248</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Microstrategy Services Corp</td> <td class=3Dxl31>33518</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td c
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16206228</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>3794.29</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Air Quality TestingOption One: Remote Air Quality Monitoring for Particulates,Chemical/Gases $3,485.00 per month for one (1) month.</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl36>Order1 for Airbus DS Communication REQ-2015.004966</td> <td class=3Dxl31>15204882</td> <td class=3Dxl31></td> <td class=3Dxl31>8543 - BCM - US</td> <td class=3Dxl31>Airbus Ds Communications Inc</td> <td class=3Dxl31>4000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>50,000 Univeral Units For Automated Emergency Notication System (Airbus DS)</td> <td class=3Dxl37 x:num=3D"42345">12/7/2015</td></tr><tr> <td class=3Dxl36>Order1 for Alista
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>16208575</td> <td class=3Dxl31></td> <td class=3Dxl31>6735 - Corporate Procurement PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2928.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GSB OSR 4Q 2016</td> <td class=3Dxl37 x:num=3D"42657">10/14/2016</td></tr><tr> <td class=3Dxl36>GSCC Bloomberg</td> <td class=3Dxl31>16205847</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Bloomberg Finance LP</td> <td class=3Dxl31>24000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BLOOMBERG FINANCE LP: GOVERNMENT AMERICAS BACK OFFICE</td> <td class=3Dxl37 x:num=3D"42426">2/26/2016</td></tr><tr> <td class=3Dxl36>GSM ACT Maintenance agreement</td> <td class=3Dxl31>17210098</td> <td class=3Dxl31></td> <td class=3Dxl31>8213 - Global Security - US</td> <td class=3Dxl31>Access Control Technologies</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>18214941</td> <td rowspan=3D6 class=3Dxl31></td> <td rowspan=3D6 class=3Dxl31>8254 - Stock Dividends</td> <td rowspan=3D6 class=3Dxl31>Staples Inc</td> <td rowspan=3D6 class=3Dxl31>225.7</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>Clorox Disinfecting Wipes Value Pack, Fresh Scent and Citrus Blend, 35 Count Canister, 3 Canister/Pack, 105 Wipes/Pack</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Purell Advanced Instant Hand Sanitizer, 8 oz.</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Rediform Recycled While You Were Out Message Book, 1 Per Page</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"43160">3/1/2018</td></tr><tr> <td class=3Dxl31>Staples Electronics Dus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2317 - IT Tech Ops &amp; Support</td> <td rowspan=3D4 class=3Dxl31>Alfresco Software Ltd</td> <td rowspan=3D4 class=3Dxl31>127928.12</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Alfresco One Enterprise - (1,000 Named Users, 8 Cores) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Storage (1 TB) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network Sync Connector x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td class=3Dxl31>Alfresco One Enterprise - Cloud Network User (500 Named Users) x 1</td> <td class=3Dxl37 x:num=3D"42298">10/21/2015</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Algosec 50 Virtual Firewalls and Training</td> <td rowspan=3D7 class=3Dxl31>17213818</td> <td rowspan=3D7 class=3Dxl31></td> <td rowsp
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>232.79</td> <td rowspan=3D6 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>3M 1/2&quot; x 36 yds. Double Coated Foam Tape 4466, White</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Pilot G2 Premium Retractable Gel Roller Pens, Fine Point, Blue, 12/Pack (31021)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Post-it Pop-up Notes, 3&quot; x 3&quot;, Cape Town Collection, 12 Pads/Pack (R330-12AN)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Button-and-String Kraft Inter-Departmental Envelopes, 10&quot; x 13&quot;, Brown, 100/Box (472993/19298)</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Staples Ultra-Heavy-Duty Shipping Tape, 3&quot; Core, Clear, 1.88&quot; x 54.6 Yards, 6/Pk</td> <td class=3Dxl37 x:num=3D"43165">3/6/2018</td></tr><tr> <td class=3Dxl31>Swingline Comme
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>2607 - Workplace Dsgn &amp; Svcs UK</td> <td class=3Dxl31>Day 2 Interiors Ltd</td> <td class=3Dxl31>495</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Move desks from 133 to 118 on the 8th floor</td> <td class=3Dxl37 x:num=3D"42655">10/12/2016</td></tr><tr> <td class=3Dxl36>ATF -&#32; MINITAB RENEWAL</td> <td class=3Dxl31>16208036</td> <td class=3Dxl31></td> <td class=3Dxl31>8310 - BTO-US</td> <td class=3Dxl31>Minitab Inc</td> <td class=3Dxl31>5190</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MINITAB 17 MULTIPLE USERS</td> <td class=3Dxl37 x:num=3D"42607">8/25/2016</td></tr><tr> <td class=3Dxl36>ATF - ADVERTISING SERVICES</td> <td class=3Dxl31>16207996-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Chappell Roberts</td> <td class=3Dxl31>120000</td> <td class=3Dxl31>Change Order</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>296.05</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Kingston - DDR3 - 8 GB - DIMM 240-pin</td> <td class=3Dxl37 x:num=3D"42466">4/6/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>A l Friedman FMBoards</td> <td rowspan=3D4 class=3Dxl31>17212035</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8649 - Reproduction Services</td> <td rowspan=3D4 class=3Dxl31>Al Friedman</td> <td rowspan=3D4 class=3Dxl31>437.89</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Cello-Mount 26x40</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HI TAK FOM BD 24x36 PER 901-176</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Elmers HITAK FOAMBD PERM 32x40 900-896</td> <td class=3Dxl37 x:num=3D"42937">7/21/2017</td></tr><tr> <td class=3Dxl31>Vari
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>3 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>30 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>5 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td class=3Dxl31>7 ft. patch cable</td> <td class=3Dxl37 x:num=3D"42734">12/30/2016</td></tr><tr> <td rowspan=3D5 class=3Dxl36>CAT6 JUMPERS</td> <td rowspan=3D5 class=3Dxl31>16207258</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8556 - Data Center Services</td> <td rowspan=3D5 class=3Dxl31>Anixter Inc</td> <td rowspan=3D5 class=3Dxl31>2290.85</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>ACI&#32;&#32;&#32;&#32;&#32;&#32;&#32; M8B6-BK-005F&#32;&#32; RJ45, CAT6 PATCH CORD, 568B&#32;&#32; BLACK</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>4602 - Tech_Singapore Data Center</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>29344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Ethernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GTT to NDA to LSE SDC</td> <td rowspan=3D2 class=3Dxl31>17212457-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D2 class=3Dxl31>GTT Communications Inc</td> <td rowspan=3D2 class=3Dxl31>20782.96</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EThernet pt to pt</td> <td class=3Dxl37 x:num
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>5344</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Design</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Reimbursables</td> <td class=3Dxl37 x:num=3D"43068">11/29/2017</td></tr><tr> <td class=3Dxl36>JC 1st floor Multipurpose Celining Insulation</td> <td class=3Dxl31>15204647</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Advance Insulators LLC</td> <td class=3Dxl31>33170</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Installation of Insullating Spray Foam AirSeal is being contracted to install spray insulation on the concrete celining above the 1st floor multi-purpose rooms 100-108.</td> <td class=3Dxl37 x:num=3D"42325">11/17/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>JC AMAG Symmetry Boards</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>58213.79</td> <td rowspan=3D8 class=3Dxl31>New Order</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td rowspan=3D6 class=3Dxl31>Material</td> <td class=3Dxl31>1000BASE-SX SFP transceiver module, MMF, 850nm, DOM</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>1000BASE-T SFP</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>10GBASE-SR SFP Module</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Foundation Perpetual Nexus 9300 48 Port</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>Cisco ONE Nexus 9300 with 48p 10G SFP+ and 6p 40G QSFP+</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td class=3Dxl31>QSFP40G BiDi Short-reach Transceiver</td> <td class=3Dxl37 x:num=3D"42453">3/24/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-24X7X4 Cisco ONE Nexus 9300 with
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>6307.6</td> <td rowspan=3D5 class=3Dxl31>New Order</td> <td rowspan=3D5 class=3Dxl31>Fixed</td> <td rowspan=3D5 class=3Dxl31>Service</td> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3Q79PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3RV6PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 3SJ8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software SN# 43C8PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td class=3Dxl31>ESA C370 Email Security Appliance with Software: SN# 3TH9PW1</td> <td class=3Dxl37 x:num=3D"42531">6/10/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Escrow Account Depositor 4096542081 - Copy</td> <td rowspan=3D2 class=3Dxl31>17210654</td> <td rowspan=3D2 class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Open Software Technologies Inc</td> <td class=3Dxl31>6733.14</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Lease Fee for the REXTOOLS/MVS Basic Services Component on one (1) CPU</td> <td class=3Dxl37 x:num=3D"42538">6/17/2016</td></tr><tr> <td class=3Dxl36>ADDITIONAL LICENSE 201606220002</td> <td class=3Dxl31>16207271-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8555 - ADC PDC Mainframe-HW/SW</td> <td class=3Dxl31>Inside Products Inc</td> <td class=3Dxl31>15243.2</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Inside the Stack / Early Warning System / Connection Log: Mainframe products For zEnterprise BC-12, Processor 2828, Model X05, under a
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>100000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>North America Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42501">5/11/2016</td></tr><tr> <td class=3Dxl36>ADP PayrollServe Singapore</td> <td class=3Dxl31>16206851</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>2100</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP PayrollServe - Singapore Payroll Blanket</td> <td class=3Dxl37 x:num=3D"42506">5/16/2016</td></tr><tr> <td class=3Dxl36>ADP PSPI Manila</td> <td class=3Dxl31>16206838</td> <td class=3Dxl31></td> <td class=3Dxl31>6749 - Payroll-PHP</td> <td class=3Dxl31>ADP International Services Bv</td> <td class=3Dxl31>3066000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixe
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Dorma USA</td> <td class=3Dxl31>2000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 roll up door repair as per Florida Door's rate sheet</td> <td class=3Dxl37 x:num=3D"41961">11/18/2014</td></tr><tr> <td class=3Dxl36>2015 Roof Inspections</td> <td class=3Dxl31>14200212</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Heritage One Roofing Inc</td> <td class=3Dxl31>4200</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2015 semi annual roof inspection &amp; repairs</td> <td class=3Dxl37 x:num=3D"41915">10/3/2014</td></tr><tr> <td rowspan=3D4 class=3Dxl36>2015 Special Project Sandler ONeill Partners</td> <td rowspan=3D4 class=3Dxl31>15203843-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8755 - Strategy and Business Developm</td> <
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Computer Design And Integration LLC</td> <td rowspan=3D4 class=3Dxl31>1168266.81</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Atmos SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Avamar SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Data Domain HW/SW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl31>Recovery Point HW Main't</td> <td class=3Dxl37 x:num=3D"43089">12/20/2017</td></tr><tr> <td class=3Dxl36>EMC TLA - DELL EMC TERM LICENSE AGREEMENT</td> <td class=3Dxl31>17213953</td> <td class=3Dxl31></td> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>Computer Design And Integration LLC</td> <td class=3Dxl31>9348342.36</td> <td class=3Dxl31>New Order</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>84939.15</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Standard Part Replace 4hr, FAS2240A-4, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D4 class=3Dxl31>NetApp Inc</td> <td rowspan=3D4 class=3Dxl31>84939.15</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, FAS3240A, Post</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, PAMII-FLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, FAS3220A, Post</td> <td class=3Dxl37 x
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>6760 - PHP-End User Services</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2601.4</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l End User Services - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l Fin and Acctng</td> <td class=3Dxl31>16207519</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td class=3Dxl31>LSY Office And Computer Supplies</td> <td class=3Dxl31>2465.56</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>LSY OSR Q3 2016 l Fin and Acctng - Office Supplies</td> <td class=3Dxl37 x:num=3D"42563">7/12/2016</td></tr><tr> <td class=3Dxl36>LSY OSR Q3 2016 l GL Recon</td> <td class=3Dxl31>16207520</td> <td class=3Dxl31></td> <td class=3Dxl31>6736 - Fin &amp; Acct-PHP</td> <td cl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td class=3Dxl31>8028 - Asset Services Product Mgmt</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31></td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Annual subscrip. fee due for renewal _ Global W/H Tax Reporter</td> <td class=3Dxl37 x:num=3D"42614">9/1/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>EY Industry Design Board SOW</td> <td rowspan=3D2 class=3Dxl31>17212847</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8770 - Data Products- Business Mgmt</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young LLP</td> <td rowspan=3D2 class=3Dxl31>305366</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Expenses</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td></tr><tr> <td class=3Dxl31>Industry Design Working Group Fees</td> <td class=3Dxl37 x:num=3D"43007">9/29/2017</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>6637 - Omgeo Infra-HW/SW-Co 1</td> <td rowspan=3D2 class=3Dxl31>SHI International Corp</td> <td rowspan=3D2 class=3Dxl31>17899.94</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Nexus Pro Plus - Starter Pack Sonatype - Part#: SS-NPP-SP</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl31>Nexus Pro Plus Sonatype - Part#: SS-NPP-000</td> <td class=3Dxl37 x:num=3D"42674">10/31/2016</td></tr><tr> <td class=3Dxl36>Nexus PRO Workshop 13149423</td> <td class=3Dxl31>17210513</td> <td class=3Dxl31></td> <td class=3Dxl31>8551 - Threat &amp; Identity Mgmt - US</td> <td class=3Dxl31>SHI International Corp</td> <td class=3Dxl31>5189.5</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Nexus
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D2 class=3Dxl31>8024 - Ins and Retirement Services</td> <td rowspan=3D2 class=3Dxl31>Humanscale Corp</td> <td rowspan=3D2 class=3Dxl31>560.13</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Instalation cost for Eco Quickstand</td> <td class=3Dxl37 x:num=3D"43181">3/22/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>EComm EOL</td> <td rowspan=3D10 class=3Dxl31>15204357</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D10 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D10 class=3Dxl31>Graybar</td> <td rowspan=3D10 class=3Dxl31>11356.86</td> <td rowspan=3D10 class=3Dxl31>New Order</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td rowspan=3D10 class=3Dxl31>Material</td> <td class=3Dxl31>1.000 IN X 4.000 IN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31></td> <td rowspan=3D9 class=3Dxl31>8686 - London Office Admin</td> <td rowspan=3D9 class=3Dxl31>Corporate Express Ltd</td> <td rowspan=3D9 class=3Dxl31>196.43</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>Highlighter Blue, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Highlighter Green, 0.4mm Line Width (package 10 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Simply Full Strip Plastic Stapler 20 Sheet, Black</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Copy Paper White, A4, 80gsm (box 5 x 500 sheets)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Staples Square Highlighter Yellow, 5mm Line Width (package 5 each)</td> <td class=3Dxl37 x:num=3D"42755">1/20/2017</td></tr><tr> <td class=3Dxl31>Stapl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Black n' Red Twinwire Business Notebook, Soft Cover, Ruled, 70 Sheets, 8-1/4&quot; x 5-7/8&quot;, Black (C67009)</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Staples Gel Mouse Pad with Wrist Rest, Black, 7.25&quot;W x 10&quot;L</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D2 class=3Dxl31>18214704</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Staples Inc</td> <td rowspan=3D2 class=3Dxl31>830.6</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>PURELL Instant Hand Sanitizer Foam, Unscented, TFX - 1,200 mL, 2/Ct</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td class=3Dxl31>Purell Sanitizing Station, Light Gray</td> <td class=3Dxl37 x:num=3D"43138">2/7/2018</td></tr><tr> <td rowspan=3D5 class=3Dxl31>18214731</td> <td rowspan=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Business Analyst support&#32; (As Needed) This is an estimate and should not be billed unless requested</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>ESTIMATED T&amp;E, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>GRC vision and objective workshops, GRC roadmap</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td class=3Dxl31>Taxonomy and hierarchy, business process flows, methodology observations and recommendations</td> <td class=3Dxl37 x:num=3D"42958">8/11/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>GRC Program Strategic and tactical roadmap SOW</td> <td rowspan=3D2 class=3Dxl31>17213567-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8699 - SEC</td> <td rowspan=3D2 class=3Dxl31>KPMG LLP</td> <td rowspan=3D2 class=3Dxl31>841500</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Professional Services tc16450</td> <td class=3Dxl37 x:num=3D"42969">8/22/2017</td></tr><tr> <td class=3Dxl36>118189 Concorde 2017 Fixed Price 12 12 2016</td> <td class=3Dxl31>16209339-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8453 - IT Asset Management</td> <td class=3Dxl31>Concorde Solutions</td> <td class=3Dxl31>117477</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Concorde Professional Services</td> <td class=3Dxl37 x:num=3D"42832">4/7/2017</td></tr><tr> <td class=3Dxl36>11th floor office construction</td> <td class=3Dxl31>16208884</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Corderman &amp; Co Inc</td> <td class=3Dxl31>58896.01</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Jersey City offic
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Cisco ASR1002-HX Crypto Module with no default throughput</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput License for ASR1002-HX 8G</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td class=3Dxl31>Crypto throughput upgrade from 8G to 16G for ASR1002-HX</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl31>8545 - Network Services Ops-HW/SW</td> <td rowspan=3D7 class=3Dxl31>High Point Solutions Inc</td> <td rowspan=3D7 class=3Dxl31>209182.46</td> <td rowspan=3D7 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Cisco ASR1002-HX System,4x10GE+4x1GE, 2xP/S, optional crypto</td> <td class=3Dxl37 x:num=3D"42907">6/21/2017</td></tr><tr> <td rowspan=3D6 class=3Dxl31>Variable</td> <td rowspan=3D6 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD ASR1000-HX Built-In 10GE 2-port License</td> <td class=3Dxl37 x:num=3D"42907">6/21/2
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Classic Crest Smooth Solar White 70lb text 25&quot; x 38&quot;</td> <td class=3Dxl37 x:num=3D"42391">1/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Cleaning Cartridges</td> <td rowspan=3D2 class=3Dxl31>15202898</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td rowspan=3D2 class=3Dxl31>International Business Machines Corp</td> <td rowspan=3D2 class=3Dxl31>3538.44</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>5-Pack Cleaner Cartridges with Media ID Labels</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl31>IBM CLEANING CARTRIDGES</td> <td class=3Dxl37 x:num=3D"42158">6/3/2015</td></tr><tr> <td class=3Dxl36>Cleaning mat sheets with frame in CR1 &amp; CR</td> <td class=3Dxl31>15204572</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Uline Inc<
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Client Add-On for ADP - India, Monthly fee towards Hosting and Maintenance.</td> <td class=3Dxl37 x:num=3D"41992">12/19/2014</td></tr><tr> <td class=3Dxl36>ADP ADDON CANADA EXTRA PAY SLIP 15100062401</td> <td class=3Dxl31>14200846</td> <td class=3Dxl31></td> <td class=3Dxl31>8637 - US Payroll</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>214</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP Canada Add-on request for processing extra pay slips due to retro payment of earnings</td> <td class=3Dxl37 x:num=3D"41974">12/1/2014</td></tr><tr> <td class=3Dxl36>ADP APAC HR Blanket</td> <td class=3Dxl31>16206346-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6739 - Manila HR</td> <td class=3Dxl31>ADP Inc</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ADP APAC HR
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>MetraNet Training Service</td> <td class=3Dxl37 x:num=3D"42289">10/12/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl36>Metric Stream GRC Engagement</td> <td rowspan=3D4 class=3Dxl31>17212649-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8967 - Regulatory &amp; Compliance Dev</td> <td rowspan=3D4 class=3Dxl31>Metricstream Inc</td> <td rowspan=3D4 class=3Dxl31>352400</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>Configuration engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Configuration Engineer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Enterprise Solution Architect</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr><tr> <td class=3Dxl31>Sr Programmer</td> <td class=3Dxl37 x:num=3D"43012">10/4/2017</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42551">6/30/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl31>16208542</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2765 - In- Occupancy Expense</td> <td rowspan=3D2 class=3Dxl31>Vertiv Energy Private Limited</td> <td rowspan=3D2 class=3Dxl31>93879</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1633</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl31>7400M 40 kva Maintenance Serial # 2015037M1716</td> <td class=3Dxl37 x:num=3D"42656">10/13/2016</td></tr><tr> <td class=3Dxl36>Emerson Network Power JC UPS PM 2016 thru 2019
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Hewlett Packard Enterprise Co</td> <td class=3Dxl31>166230.06</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HP change order DTCC DR Flow Automation - additional funding</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl36>CHANGE ORDERS</td> <td class=3Dxl31>16209438</td> <td class=3Dxl31></td> <td class=3Dxl31>8648 - Workplace Planning</td> <td class=3Dxl31>Construction Services Inc</td> <td class=3Dxl31>75026</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 CSI Misc Projects Demolition of drywall wall divider, patch scars, patch flooring and paint area disturbed.</td> <td class=3Dxl37 x:num=3D"42723">12/19/2016</td></tr><tr> <td class=3Dxl36>Change Request Agency Oasis</td> <td class=3Dxl31>15204520</td> <td class=3Dxl31></td> <td class=3Dxl31>8719 - Marketing US</td> <td class=3Dxl31>Oasis Technologies</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>HP V220W 16GB USB 2.0 FLASH DRIVE PENDRIVE</td> <td class=3Dxl37 x:num=3D"42521">5/31/2016</td></tr><tr> <td class=3Dxl36>New Tampa IAQ Monitoring</td> <td class=3Dxl31>16207469</td> <td class=3Dxl31></td> <td class=3Dxl31>8109 - DTCC Special Items</td> <td class=3Dxl31>Healthy Buildings International</td> <td class=3Dxl31>1765</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>IAQ Monitoring - New Tampa</td> <td class=3Dxl37 x:num=3D"42558">7/7/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>New Tampa Office PA system</td> <td rowspan=3D2 class=3Dxl31>16206404</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8511 - Network Services</td> <td rowspan=3D2 class=3Dxl31>Florida Sound Masking Inc</td> <td rowspan=3D2 class=3Dxl31>32239</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>SoundMasking</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>EATON CORPORATION EAM004</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C 8410-36ELS</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td class=3Dxl31>GREAT LAKES CASE &amp; C QO36055</td> <td class=3Dxl37 x:num=3D"42347">12/9/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>15203836</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8965 - Architecture &amp; Solution Eng</td> <td rowspan=3D3 class=3Dxl31>Graybar</td> <td rowspan=3D3 class=3Dxl31>12862.53</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>84HX36D LIFT OFF SIDE PNL</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>Great Lakes Server Racks</td> <td class=3Dxl37 x:num=3D"42248">9/1/2015</td></tr><tr> <td class=3Dxl31>L21-30P (21) C13 (3) C19</td> <td class=3Dxl37 x:num=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>HP 1200W CS Plat PL HtPlg Pwr Supply Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 16GB 2Rx4 PC4-2133P-R Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 2GB FIO Flash Backed Write Cache</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 300GB 12G SAS 15K 2.5in SC ENT HDD</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP 82Q 8Gb Dual Port PCI-e FC HBA</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 12 DIMMs Memory Cartridge</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 CTO Svr</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 1P Kit</td> <td class=3Dxl37 x:num=3D"42311">11/3/2015</td></tr><tr> <td class=3Dxl31>HP DL580 Gen9 E7-8867 v3 FIO 1P Kit</td> <td class
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material to Replace the existing PVC Trap Door</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl31>VAT for Supply Items 14.5</td> <td class=3Dxl37 x:num=3D"42286">10/9/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai Reception Back Drop Glass Repair</td> <td class=3Dxl31>15205020</td> <td class=3Dxl31></td> <td class=3Dxl31>2765 - In- Occupancy Expense</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>53275.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Back Drop Glass Repair</td> <td class=3Dxl37 x:num=3D"42352">12/14/2015</td></tr><tr> <td class=3Dxl36>Order1 for Chennai signage</td> <td class=3Dxl31>15202884</td> <td class=3Dxl31></td> <td class=3Dxl31>2799 - IN - G&amp;A Non Overhead</td> <td class=3Dxl31>Archinova Design Pte Ltd</td> <td class=3Dxl31>923780</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>GlobalSCAPE Enhanced File Transfer Server - Maintenance + Maintenance &amp; Support - 1 server</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GlobalSCAPE SFTP Module f/EFT Svr Prod Std Mnt</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>GSEFT-SX-SSH</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td class=3Dxl31>Mnt And Sup Cuteftp Pro 100Plus Seats</td> <td class=3Dxl37 x:num=3D"42025">1/21/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Global Banking and Cash Optimization SOW</td> <td rowspan=3D2 class=3Dxl31>18214526</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8622 - DTC Treasury</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>OVREEA01AEDA V2</td> <td class=3Dxl37 x:num=3D"42718">12/14/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl36>3 year centrify renewal 2016</td> <td rowspan=3D4 class=3Dxl31>15205077</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D4 class=3Dxl31>Centrify Corp</td> <td rowspan=3D4 class=3Dxl31>948682.4</td> <td rowspan=3D4 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Centrify for Servers Enterprise Edition - IT only - Server License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td class=3Dxl31>Centrify Suite Enterprise Edition for zLinux - IT Staff Only - zLinux - Software License</td> <td class=3Dxl37 x:num=3D"42354">12/16/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>NIX Serv
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Material</td> <td rowspan=3D5 class=3Dxl31>Material</td> <td class=3Dxl31>165 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>170 Ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>175 ft. 72-fiber (36-port), 50u, Multimode Aqua (10G), OFNP (Plenum rated), 6 MTP/MTP, trunk, Standard 24&quot; breakout</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>24-fiber (12-port) DLC, MTP Cassettes, 50u, Multimode (10G) Black Metal- Corning Dimension and Layout equivalent</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>80 Ft. Cat 6e Cables -snagless strain relief boots, solid wire, CMP (plenum rated), pre-terminated with RJ45 connectors and 500 cable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>method B 130 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 40 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>method B 70 ft. trunk</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quicktron MM3-QTR-QL50 cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron MM3-QTR-QLS cassette</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-1QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Quiktron RM-2QTR enclosure</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Fluke fiber testing multimode</td> <td class=3Dxl37 x:num=3D"43054">11/15/2017</td></tr><tr> <td class=3Dxl31>Fluke fiber testing singlemode</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>delivery and installation for approximately 13-15 art work pieces at 55 Water Street 19th and 21st Floors</td> <td class=3Dxl37 x:num=3D"42045">2/10/2015</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>artwork for 19th and 21st floor 55W not to exceed $19,400.pricing includes design consultations, art, mounting, matting and framing 19th Floor : Wall opposite Seating:&#32; 1 piece $1150
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Additional Access Control and CCTV</td> <td class=3Dxl37 x:num=3D"42970">8/23/2017</td></tr><tr> <td class=3Dxl36>London Broadgate Internet Zayo</td> <td class=3Dxl31>17210679</td> <td class=3Dxl31></td> <td class=3Dxl31>8511 - Network Services</td> <td class=3Dxl31>Zayo Group LLC</td> <td class=3Dxl31>9336</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>100 Meg Internet</td> <td class=3Dxl37 x:num=3D"42824">3/30/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>LONDON Clairrion Replacement</td> <td rowspan=3D4 class=3Dxl31>15203066-001</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>2621 - UK- End User Services</td> <td rowspan=3D4 class=3Dxl31>High Point Solutions Ltd</td> <td rowspan=3D4 class=3Dxl31>74183.09</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Indoor Air Quality Reinspection and Proactive Monitoring Program</td> <td class=3Dxl37 x:num=3D"43010">10/2/2017</td></tr><tr> <td class=3Dxl36>Brooklyn IWM Water Treatment Contract</td> <td class=3Dxl31>14200965</td> <td class=3Dxl31></td> <td class=3Dxl31>8556 - Data Center Services</td> <td class=3Dxl31>Industrial Water Management Inc</td> <td class=3Dxl31>9455.79</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Equipment Serviced: Open Cooling Tower System &amp; Closed</td> <td class=3Dxl37 x:num=3D"41982">12/9/2014</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Brooklyn Janitorial Contract Renewal 2015</td> <td rowspan=3D3 class=3Dxl31>15201195</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8666 - Occupancy - Overhead</td> <td rowspan=3D3 class=3Dxl31>Merlin Industries Inc</td> <td rowspan=3D3 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Diet Coke, 12 oz. Cans, 12/Pack, 2 Packs/Carton</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Snyder Mini Pretzel, Fat-free, Salty, 1.5 oz, 30 / Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td class=3Dxl31>Splenda Sweetener Packets, 400/Box</td> <td class=3Dxl37 x:num=3D"43126">1/26/2018</td></tr><tr> <td rowspan=3D9 class=3Dxl31>18214659</td> <td rowspan=3D9 class=3Dxl31></td> <td rowspan=3D9 class=3Dxl31>8755 - Strategy and Business Developm</td> <td rowspan=3D9 class=3Dxl31>Staples Inc</td> <td rowspan=3D9 class=3Dxl31>317.24</td> <td rowspan=3D9 class=3Dxl31>New Order</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td rowspan=3D9 class=3Dxl31>Material</td> <td class=3Dxl31>3M Privacy Filter for 15&quot; Standard Laptop (PF150C3B)</td> <td class=3Dxl37 x:num=3D"43136">2/5/2018</td></tr><tr> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Nexus 1000V eDelivery CPU License 4 Pack</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 15K 600GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>VMAX 40K 4G 7.2K 2000GB DRIVE UPG</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Annual Support Blade Pack: UCS B200 M3 (2)</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>Nexus 1000V CPU License 16 Pack Annual Support</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td class=3Dxl31>On-Site 24X7X4 UCS B420 M3 Server</td> <td class=3Dxl37 x:num=3D"42355">12/17/2015</td></tr><tr> <td rowspan=3D5 class=3Dxl36>ADC Enterprise Risk Vblock Upgrade Configuration</td> <td rowspan=3D5 class=3Dxl31>15203121</td> <td rowspan=3D5 class=3Dxl31></td> <td rowspan=3D5 class=3Dxl31>8855 - Distributed In
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Post-it Greener Notes, 3&quot; x 3&quot;, Helsinki Collection, 24 Pads/Cabinet Pack</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Post-it Super Sticky Notes, Lined, Canary Yellow, 4&quot; x 4&quot;, 6/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Red Bird Soft Peppermint Puffs, 46 oz.</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples 1-Subject Wirebound Notebook, College Ruled, 100 Sheets, 8 1/2&quot; x 11&quot;, 3/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td class=3Dxl31>Staples Signa Perforated Writing Pads, Narrow Ruled, White, 8 1/2&quot; x 11 3/4&quot;, 50 Sheet/Pad, 12/Pk</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D21 class=3Dxl36>Office supplies L Ankrum</td> <td rowspan=3D21 class=3Dxl31>17210506</td> <td rowspan=3D21 class=3Dxl31></td> <td rowspan=3D21 class=3Dxl31>8533 - Depository Srvcs Domain Mgmt</td> <td row
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Rubbermaid 18 Gal. Beige Fire-Safe Step-On Container</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td class=3Dxl31>Sanitouch Hard Roll Paper Towel Dispenser, Touchless, Manual, in Smoke / Black (09996)</td> <td class=3Dxl37 x:num=3D"43061">11/22/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Jersey City Rubbis Removal</td> <td rowspan=3D2 class=3Dxl31>17214112</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8647 - Workplace Services</td> <td rowspan=3D2 class=3Dxl31>Royal Waste Services Inc</td> <td rowspan=3D2 class=3Dxl31>1755</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Bulk Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td class=3Dxl31>E-Waste Removal</td> <td class=3Dxl37 x:num=3D"43095">12/26/2017</td></tr><tr> <td rowspan=3D7 class=3Dxl36>Jersey City Supplies</td> <td rowspan=3D7 class=3Dxl31>17214
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S&amp;P MBS and TBAs</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl31>S&amp;P Muni Prices</td> <td class=3Dxl37 x:num=3D"43167">3/8/2018</td></tr><tr> <td class=3Dxl36>ICE LIBOR Financial Institution License Renewal</td> <td class=3Dxl31>18214811</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Ice Benchmark Administration Ltd</td> <td class=3Dxl31>16000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>ICE LIBOR Financial Institution (Single Currency License)</td> <td class=3Dxl37 x:num=3D"43146">2/15/2018</td></tr><tr> <td class=3Dxl36>IDC Intraday Account 1A9L</td> <td class=3Dxl31>17211606</td> <td class=3Dxl31></td> <td class=3Dxl31>8473 - Risk Data &amp; Pricing - US</td> <td class=3Dxl31>Interactive Data Pricing and Reference Data LLC</td> <td class=3Dxl31>532624.28</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>S45EUK9-S8-38E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-LR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SFP-10G-SR=3D</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X45-SUP8-E/2</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>SNTC-8X5XNBD C1 4510R+E Chassis,Two WS-X4748-RJ45V+E</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr><tr> <td class=3Dxl31>SNTC-8X5XNBD Cisco ONE Nexus 9508 Chassis Bun 1 Sup,3</td> <td class=3Dxl37 x:num=3D"42514">5/24/2016</td></tr>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>Annual Maintenance Fee</td> <td class=3Dxl37 x:num=3D"42059">2/24/2015</td></tr><tr> <td class=3Dxl36>COA REDESIGN
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>COMMERCIAL SA 4HOURS QS</td> <td class=3Dxl37 x:num=3D"42437">3/8/2016</td></tr><tr> <td class=3Dxl36>NDC Verizon Internet&#32; 1 Gig</td> <td class=3Dxl31>15202495</td> <td class=3Dxl31></td> <td class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td class=3Dxl31>Verizon Communications Inc</td> <td class=3Dxl31>102732</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>1 Gig internet</td> <td class=3Dxl37 x:num=3D"42122">4/28/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>NDC WEBSPHERE MAINTENANCE</td> <td rowspan=3D2 class=3Dxl31>16206186-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>9502 - Tech-Netherlands Service Co</td> <td rowspan=3D2 class=3Dxl31>IBM Corp</td> <td rowspan=3D2 class=3Dxl31>30834.72</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>S
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>General Liability Insurance &amp; Processing Fee</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Installation</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Two (2) Touch Screen Remote Control Panel and two (2) Speedlane 300 Consisting of three (3) cabinets to create two lanes of passage.</td> <td class=3Dxl37 x:num=3D"42541">6/20/2016</td></tr><tr> <td class=3Dxl36>New Vodafone Connections for Chennai</td> <td class=3Dxl31>16206582</td> <td class=3Dxl31></td> <td class=3Dxl31>2703 - IN-End User Services</td> <td class=3Dxl31>Vodafone South Ltd</td> <td class=3Dxl31>370980</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>BB Services 12 New Connections Rs.750 each per month</td> <td class=3Dxl37 x:num=3D"42485">4/25/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>ORACLE STANDARD EDITION ONE FOR SYMC DLP 14.0 XPLAT PER CPU RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E YHDFXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP ENDPOINT PREVENT 14.0 XPLAT PER MANAGED DEVICE RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E CTKSXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK DISCOVER 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E. 7CGLXZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK MONITOR AND NETWORK PREVENT FOR EMAIL AND WEB 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E Y5I5XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</td></tr><tr> <td class=3Dxl31>SYMC DLP NETWORK PROTECT ADDON 14.0 XPLAT PER MANAGED USER RENEWAL ESSENTIAL 12 MONTHS REWARDS BAND E 9PY4XZZ0-ER1RE</td> <td class=3Dxl37 x:num=3D"42436">3/7/2016</
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr Onsite, Switch, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Premium 4hr Onsite,VA, PAMIIFLASHCACHE, Post Warranty</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td class=3Dxl31>SupportEdge Standard Part Replace NBD,VA, FAS8040A</td> <td class=3Dxl37 x:num=3D"42906">6/20/2017</td></tr><tr> <td rowspan=3D4 class=3Dxl36>JC NY BK SOS Contract Guard Service</td> <td rowspan=3D4 class=3Dxl31>17209913-002</td> <td rowspan=3D4 class=3Dxl31></td> <td rowspan=3D4 class=3Dxl31>8213 - Global Security - US</td> <td rowspan=3D4 class=3Dxl31>Sos Security Inc</td> <td rowspan=3D4 class=3Dxl31>1651642.4</td> <td rowspan=3D4 class=3Dxl31>Change Order</td> <td rowspan=3D4 class=3Dxl31>Variable</td> <td rowspan=3D4 class=3Dxl31>Service</td> <td class=3Dxl31>BK &amp; NY SOS Secuirty Service</td> <td class=3Dxl37 x:num=3D"42891">6/5/2017</td></tr><tr> <td class=3Dxl31>Est
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Sharpie Chisel Tip Permanent Markers, Red, Dozen</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Correction Tape, 1 Line Regular, 1/5&quot; x 315&quot;, 10/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Staples Staple Remover, Black</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td class=3Dxl31>Zebra Z-Grip Flight Retractable Ballpoint Pens, Bold Point, 1.2 mm, Blue Ink / White Barrel, 12/Pk</td> <td class=3Dxl37 x:num=3D"42901">6/15/2017</td></tr><tr> <td rowspan=3D147 class=3Dxl36>Order for office supplies</td> <td rowspan=3D3 class=3Dxl31>17211010</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8114 - Counsels Office</td> <td rowspan=3D3 class=3Dxl31>Staples Inc</td> <td rowspan=3D3 class=3Dxl31>35.71</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>AT-A-GLANCE Month
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Interconnection</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td class=3Dxl31>SINGAPORE DATA CENTER Smart Hands support</td> <td class=3Dxl37 x:num=3D"42985">9/7/2017</td></tr><tr> <td rowspan=3D3 class=3Dxl36>OMGEO SINGAPORE DATA CENTER COLLOCATION SERVICES - Copy - Copy</td> <td rowspan=3D3 class=3Dxl31>17213113-001</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>6681 - SG-End User Services</td> <td rowspan=3D3 class=3Dxl31>Equinix Asia Pacific Pte Ltd</td> <td rowspan=3D3 class=3Dxl31>300157.32</td> <td rowspan=3D3 class=3Dxl31>Change Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>SINGAPORE DATA CENTER COLLOCATION SERVICES SOLUTION - MONTHLY RECURRING CHARGES</td> <td class=3Dxl37 x:num=3D"43053">11/14
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Unity Electric LLC</td> <td rowspan=3D2 class=3Dxl31>40713.5</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Estimate to provide labor for electrical infrastructure in 7th fl lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Estimate to Provide materials for PoC Equipment in 7th floor Lab, NOT TO EXCEED LISTED AMOUNTS</td> <td class=3Dxl37 x:num=3D"41957">11/14/2014</td></tr><tr> <td class=3Dxl36>JC Quarterly Elevator Maintenance</td> <td class=3Dxl31>16208138</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Schindler Elevator Corp</td> <td class=3Dxl31>34375.03</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>2016 MONTHLY elevator maintenance as per Schindler's maintenanc
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl31>8857 - Distributed Storage-HW/SW</td> <td class=3Dxl31>NetApp Inc</td> <td class=3Dxl31>135291.51</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>SupportEdge Premium 4hr</td> <td class=3Dxl37 x:num=3D"43172">3/13/2018</td></tr><tr> <td class=3Dxl36>Netherlands Greenplum Drive</td> <td class=3Dxl31>17210448</td> <td class=3Dxl31></td> <td class=3Dxl31>8553 - Enterprise Production Services</td> <td class=3Dxl31>EMC Corp</td> <td class=3Dxl31>763</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Hard Drive</td> <td class=3Dxl37 x:num=3D"42804">3/10/2017</td></tr><tr> <td class=3Dxl36>NETHERLANDS VBLOCK MAINTENANCE RENEWAL</td> <td class=3Dxl31>14200972</td> <td class=3Dxl31></td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>Tape Inventory Scan (Estimate Only - Actuals to be invoiced in accordance with pricing schedules) NEW YORK &amp; TEXAS LOCATIONS</td> <td class=3Dxl37 x:num=3D"42957">8/10/2017</td></tr><tr> <td class=3Dxl36>DC Tech Room Daikin Unit</td> <td class=3Dxl31>17209606</td> <td class=3Dxl31></td> <td class=3Dxl31>8666 - Occupancy - Overhead</td> <td class=3Dxl31>Daikin Applied Americas Inc</td> <td class=3Dxl31>2587.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>HVAC Unity PM Services</td> <td class=3Dxl37 x:num=3D"42739">1/4/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>DCA to UCS data migration</td> <td rowspan=3D2 class=3Dxl31>16209453-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D2 class=3Dxl31>EMC Corp</td> <td rowspan=3D2 class=3Dxl31>188206</td> <td rowspan=3D2 class=3Dxl3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Ergonomic Keyboards</td> <td class=3Dxl31>18214645</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Insight Direct USA Inc</td> <td class=3Dxl31>172.3</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Microsoft Natural Ergonomic Keyboard 4000 - keyboard - English - North America</td> <td class=3Dxl37 x:num=3D"43133">2/2/2018</td></tr><tr> <td rowspan=3D10 class=3Dxl36>Ergonomic Supplies 1st Qtr 2015</td> <td rowspan=3D10 class=3Dxl31>15202264</td> <td rowspan=3D10 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8007 - Environment_Health &amp; Safety</td> <td rowspan=3D2 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D2 class=3Dxl31>741.27</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td rowspan=3D2 class=3Dxl31>Material</td> <td class=3Dxl31>Kensington SoleMate Comfort Footrest with SmartFit 221.35 System</td> <td class=3
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>EY Sweden FIxed Consultant SOW ATF</td> <td rowspan=3D2 class=3Dxl31>18214393-002</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>2692 - SWE - RM</td> <td rowspan=3D2 class=3Dxl31>Ernst &amp; Young Ab</td> <td rowspan=3D2 class=3Dxl31>47600</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>EY SWEDEN ATF SOW</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl31>SOW E&amp;Y SWEDEN ATF 47,600.EUR plus 25% VAT inc in total OVERALL LIMIT TO COVER VAT CHARGES</td> <td class=3Dxl37 x:num=3D"43118">1/18/2018</td></tr><tr> <td class=3Dxl36>EY Tax and Regulatory Consultation</td> <td class=3Dxl31>17211687</td> <td class=3Dxl31></td> <td class=3Dxl31>8019 - FICC</td> <td class=3Dxl31>Ernst &amp; Young LLP</td> <td class=3Dxl31>25000</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dx
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>First Responder Kit for India Office</td> <td class=3Dxl31>17211537</td> <td class=3Dxl31></td> <td class=3Dxl31>2790 - Global Security - India</td> <td class=3Dxl31>Super Safety Services</td> <td class=3Dxl31>449.985</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>First Responder Kit</td> <td class=3Dxl37 x:num=3D"42899">6/13/2017</td></tr><tr> <td rowspan=3D2 class=3Dxl36>FIS ACH Conversion Order</td> <td rowspan=3D2 class=3Dxl31>15204291-001</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8636 - Rev Cycle - US</td> <td rowspan=3D2 class=3Dxl31>FIS Regulatory Reporting</td> <td rowspan=3D2 class=3Dxl31>23540</td> <td rowspan=3D2 class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>FIS ACH Services</td> <td class=3Dxl37 x:num=3D"42290">10/13/2015</td></tr><tr> <td class=3Dxl31>Variable</td> <td class=3Dxl31>Service</td> <td class=3Dxl31
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Microsoft 2018 Unified Support</td> <td rowspan=3D3 class=3Dxl31>17213810</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8528 - End User Services</td> <td rowspan=3D3 class=3Dxl31>Microsoft Corp</td> <td rowspan=3D3 class=3Dxl31>711373.39</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>Add-on-2018-18</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Designated Support Engineer: Up to 400 hrs each Platform &amp; SMS/SCCM (minus transfered 145 Software Assurance Benenfits)</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl31>Unified Support Performance Level 3 Base Fee</td> <td class=3Dxl37 x:num=3D"43075">12/6/2017</td></tr><tr> <td class=3Dxl36>Microsoft Compliance Program</td> <td class=3Dxl31>17210792-001</td> <td class=3Dxl31></td> <td class=3Dxl31>8528 - End User Services</td> <td class=3Dxl31>Micro
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl36>Order1 for Avox DS 04062015</td> <td class=3Dxl31>15202911</td> <td class=3Dxl31></td> <td class=3Dxl31>2626 - Avox IT</td> <td class=3Dxl31>Softcat Ltd</td> <td class=3Dxl31>2498.7</td> <td class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>DELL LATITUDE E7440 INTEL CORE i5-4310U 8GB 256GB SSD 14 FHD INTEL HD 4400 GRAPHICS CAM WINDOWS 7 PRO WITH WINDOWS 8 VPRO 3YR NBD WARRANTY</td> <td class=3Dxl37 x:num=3D"42159">6/4/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Avox DS 15052015</td> <td rowspan=3D3 class=3Dxl31>15202704</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>2626 - Avox IT</td> <td rowspan=3D3 class=3Dxl31>Softcat Ltd</td> <td rowspan=3D3 class=3Dxl31>7051.32</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td rowspan=3D3 class=3Dxl31>Material</td> <td class=3Dxl31>Dell E7440 E-Port Docking Station Spacer</td> <td class=3Dxl37 x:num=3D"42
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>Travel &amp; Expense</td> <td class=3Dxl37 x:num=3D"42012">1/8/2015</td></tr><tr> <td class=3Dxl31>15205212-001</td> <td class=3Dxl31></td> <td class=3Dxl31>6642 - RD - Ent Solutns-DTCC Cons</td> <td class=3Dxl31>Kingland Systems Corp</td> <td class=3Dxl31>1750000</td> <td class=3Dxl31>Change Order</td> <td class=3Dxl31>Fixed</td> <td class=3Dxl31>Service</td> <td class=3Dxl31>KSC Portal Development and Maintenance</td> <td class=3Dxl37 x:num=3D"42482">4/22/2016</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Kingland Source Code</td> <td rowspan=3D2 class=3Dxl31>14200093</td> <td rowspan=3D2 class=3Dxl31></td> <td rowspan=3D2 class=3Dxl31>8605 - OFR Leg Entity Identifier-Exp</td> <td rowspan=3D2 class=3Dxl31>Iron Mountain Inc</td> <td rowspan=3D2 class=3Dxl31>1850</td> <td rowspan=3D2 class=3Dxl31>New Order</td> <td rowspan=3D2 class=3Dxl31>Fixed</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Beneficiary</td>
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Estimated shipping</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Q110269 rev1.1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>Quote #110269 rev1</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl31>Variable</td> <td rowspan=3D3 class=3Dxl31>Service</td> <td class=3Dxl31>6PersonVideo Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>BreakRoomTV Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl31>DigitalSignage Maintenance</td> <td class=3Dxl37 x:num=3D"42053">2/18/2015</td></tr><tr> <td class=3Dxl36>Chennai Courier services</td> <td class=3Dxl31>17213043</td> <td class=3Dxl31></td> <td class=3Dxl31>2764 - Corp Services-IN</td> <td class=3Dxl31>Blue Dart Express Ltd</td> <td class=3Dxl31>236000</td> <td class=3Dxl31>New Order</td> <td
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td class=3Dxl31>tech support http://www.dell.com/contactdell</td> <td class=3Dxl37 x:num=3D"42088">3/25/2015</td></tr><tr> <td rowspan=3D34 class=3Dxl36>Bob Umphred RDC</td> <td rowspan=3D34 class=3Dxl31>15202097</td> <td rowspan=3D34 class=3Dxl31></td> <td rowspan=3D34 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D34 class=3Dxl31>Insight Direct USA Inc</td> <td rowspan=3D34 class=3Dxl31>8906.2</td> <td rowspan=3D34 class=3Dxl31>New Order</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td rowspan=3D34 class=3Dxl31>Material</td> <td class=3Dxl31>1600MT/s RDIMMS</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>3.5&quot; Chassis with up to 4 or 8 Hard Drives</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>500GB 7.2K RPM SATA 3Gbps 3.5in Hot-plug Hard Drive</td> <td class=3Dxl37 x:num=3D"42087">3/24/2015</td></tr><tr> <td class=3Dxl31>8GB RDIMM, 1600MT/s, Low Vo
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
xl37 x:num=3D"42123">4/29/2015</td></tr><tr> <td rowspan=3D3 class=3Dxl36>Order1 for Actiance500LicenseReq1430307187042 - Copy</td> <td rowspan=3D3 class=3Dxl31>15203512</td> <td rowspan=3D3 class=3Dxl31></td> <td rowspan=3D3 class=3Dxl31>8855 - Distributed Infra-HW/SW</td> <td rowspan=3D3 class=3Dxl31>Actiance Inc</td> <td rowspan=3D3 class=3Dxl31>38030.04</td> <td rowspan=3D3 class=3Dxl31>New Order</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Material</td> <td class=3Dxl31>Vantage for Lync/OCS</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl31>Variable</td> <td rowspan=3D2 class=3Dxl31>Service</td> <td class=3Dxl31>Vantage for Lync/OCS - Std M&amp;S</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td class=3Dxl31>Vantage Security Updates</td> <td class=3Dxl37 x:num=3D"42220">8/4/2015</td></tr><tr> <td rowspan=3D2 class=3Dxl36>Order1 for AD Derivatives-FY18-GTR Application Support</td> <td rowspan=3D2 class=3Dxl31>18214263
Ansi based on Memory/File Scan (IPMO Order Adhoc.xls.bin)
50,50,768,413
Unicode based on Runtime Data (EXCEL.EXE )
AutoDetect
Unicode based on Runtime Data (EXCEL.EXE )
EXCELFiles
Unicode based on Runtime Data (EXCEL.EXE )
FirstRun
Unicode based on Runtime Data (EXCEL.EXE )
FontInfoCache
Unicode based on Runtime Data (EXCEL.EXE )
IntranetName
Unicode based on Runtime Data (EXCEL.EXE )
LastPurgeTime
Unicode based on Runtime Data (EXCEL.EXE )
NextUpdate
Unicode based on Runtime Data (EXCEL.EXE )
OptionFormat
Unicode based on Runtime Data (EXCEL.EXE )
Options5
Unicode based on Runtime Data (EXCEL.EXE )
ProductFiles
Unicode based on Runtime Data (EXCEL.EXE )
ProxyBypass
Unicode based on Runtime Data (EXCEL.EXE )
Shell_TrayWnd
Unicode based on Runtime Data (EXCEL.EXE )
UNCAsIntranet
Unicode based on Runtime Data (EXCEL.EXE )
?,?m____@
Ansi based on Image Processing (screen_0.png)
??____q0__?_
Ansi based on Image Processing (screen_0.png)
?v__?_??__
Ansi based on Image Processing (screen_0.png)
__,_?__@__@0?_?_
Ansi based on Image Processing (screen_0.png)
__,__?__L_L??_?_
Ansi based on Image Processing (screen_0.png)
C0rccrat_cn
Ansi based on Image Processing (screen_0.png)
Ord_rAdh0c
Ansi based on Image Processing (screen_0.png)
?_?m____@
Ansi based on Image Processing (screen_6.png)
?_____?___?
Ansi based on Image Processing (screen_6.png)
__,____@__@0__?_
Ansi based on Image Processing (screen_6.png)
__,______0L_____
Ansi based on Image Processing (screen_6.png)
__????__q0_?v_
Ansi based on Image Processing (screen_6.png)
eEc__c_JlJr1_crcsc__crccr_tlcn_nllrl9htsr_s___d
Ansi based on Image Processing (screen_6.png)
xCel,2010
Ansi based on Image Processing (screen_6.png)
_?_?_?M_L_
Ansi based on Image Processing (screen_12.png)
__?mJ____q_?,,?,??m??_?_v__,,,_,,
Ansi based on Image Processing (screen_12.png)
m____qJ_,,
Ansi based on Image Processing (screen_12.png)

Extracted Files

No significant files were extracted.

Notifications

  • Runtime

  • A process crash was detected during the runtime analysis
  • Not all sources for indicator ID "api-55" are available in the report
  • Not all strings are visible in the report, because the maximum number of strings was reached (5000)

Community